diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php index 9cd40a55b8b..362bec914b6 100644 --- a/htdocs/comm/mailing/advtargetemailing.php +++ b/htdocs/comm/mailing/advtargetemailing.php @@ -189,6 +189,10 @@ if ($action == 'add') { } } + if ($array_query['type_of_target'] == 2 || $array_query['type_of_target'] == 4) { + $user_contact_query = true; + } + if (preg_match("/^type_of_target/", $key)) { $array_query[$key] = GETPOST($key); } @@ -203,8 +207,8 @@ if ($action == 'add') { $advTarget->thirdparty_lines = array (); }*/ - if ($user_contact_query && ($array_query['type_of_target'] == 1 || $array_query['type_of_target'] == 2)) { - $result = $advTarget->query_contact($array_query); + if ($user_contact_query && ($array_query['type_of_target'] == 1 || $array_query['type_of_target'] == 2 || $array_query['type_of_target'] == 4)) { + $result = $advTarget->query_contact($array_query, 1); if ($result < 0) { setEventMessage($advTarget->error, 'errors'); } @@ -889,6 +893,11 @@ if ($object->fetch($id) >= 0) { dol_include_once('/core/class/extrafields.class.php'); $extrafields = new ExtraFields($db); $extralabels = $extrafields->fetch_name_optionals_label('socpeople'); + foreach($extrafields->attribute_type as $key=>&$value) { + if($value == 'radio')$value = 'select'; + } + + foreach ( $extralabels as $key => $val ) { print '' . $extrafields->attribute_label[$key]; @@ -900,8 +909,8 @@ if ($object->fetch($id) >= 0) { print '' . "\n"; print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); } elseif (($extrafields->attribute_type[$key] == 'int') || ($extrafields->attribute_type[$key] == 'double')) { - print $langs->trans("AdvTgtMinVal") . ''; - print $langs->trans("AdvTgtMaxVal") . ''; + print $langs->trans("AdvTgtMinVal") . ''; + print $langs->trans("AdvTgtMaxVal") . ''; print '' . "\n"; print $form->textwithpicto('', $langs->trans("AdvTgtSearchIntHelp"), 1, 'help'); } elseif (($extrafields->attribute_type[$key] == 'date') || ($extrafields->attribute_type[$key] == 'datetime')) { @@ -967,12 +976,6 @@ if ($object->fetch($id) >= 0) { print ''; print '
'; } - - - if (empty($conf->mailchimp->enabled) || (! empty($conf->mailchimp->enabled) && $object->statut != 3)) - { - // List of recipients (TODO Move code of page cibles.php into a .tpl.php file and make an include here to avoid duplicate content) - } } llxFooter(); diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index 62cf5f2436f..453d1f75319 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -64,16 +64,19 @@ class AdvanceTargetingMailing extends CommonObject $this->db = $db; - $this->select_target_type = array('2'=>$langs->trans('Contacts'),'1'=>$langs->trans('Contacts').'+'.$langs->trans('ThirdParty'), - '3'=>$langs->trans('ThirdParty'), - ); - $this->type_statuscommprospect=array( - -1=>$langs->trans("StatusProspect-1"), - 0=>$langs->trans("StatusProspect0"), - 1=>$langs->trans("StatusProspect1"), - 2=>$langs->trans("StatusProspect2"), - 3=>$langs->trans("StatusProspect3")); - + $this->select_target_type = array( + '2' => $langs->trans('Contacts'), + '1' => $langs->trans('Contacts') . '+' . $langs->trans('ThirdParty'), + '3' => $langs->trans('ThirdParty'), + '4' => $langs->trans('ContactsWithThirdpartyFilter') + ); + $this->type_statuscommprospect = array( + - 1 => $langs->trans("StatusProspect-1"), + 0 => $langs->trans("StatusProspect0"), + 1 => $langs->trans("StatusProspect1"), + 2 => $langs->trans("StatusProspect2"), + 3 => $langs->trans("StatusProspect3") + ); return 1; } @@ -492,7 +495,7 @@ class AdvanceTargetingMailing extends CommonObject } if (!empty($arrayquery['cust_mothercompany'])) { $str=$this->transformToSQL('nom',$arrayquery['cust_mothercompany']); - $sqlwhere[]= " (t.parent IN (SELECT rowid FROM " . MAIN_DB_PREFIX . "societe WHERE ('.$str.')))"; + $sqlwhere[]= " (t.parent IN (SELECT rowid FROM " . MAIN_DB_PREFIX . "societe WHERE (".$str.")))"; } if (!empty($arrayquery['cust_status']) && count($arrayquery['cust_status'])>0) { $sqlwhere[]= " (t.status IN (".implode(',',$arrayquery['cust_status'])."))"; @@ -603,9 +606,10 @@ class AdvanceTargetingMailing extends CommonObject * Load object in memory from database * * @param array $arrayquery All element to Query + * @param int $withThirdpartyFilter add contact with tridparty filter * @return int <0 if KO, >0 if OK */ - function query_contact($arrayquery) + function query_contact($arrayquery, $withThirdpartyFilter = 0) { global $langs,$conf; @@ -614,6 +618,11 @@ class AdvanceTargetingMailing extends CommonObject $sql.= " FROM " . MAIN_DB_PREFIX . "socpeople as t"; $sql.= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "socpeople_extrafields as te ON te.fk_object=t.rowid "; + if (! empty($withThirdpartyFilter)) { + $sql .= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "societe as ts ON ts.rowid=t.fk_soc"; + $sql .= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "societe_extrafields as tse ON tse.fk_object=ts.rowid "; + } + $sqlwhere=array(); $sqlwhere[]= 't.entity IN ('.getEntity('socpeople',1).')'; @@ -694,14 +703,107 @@ class AdvanceTargetingMailing extends CommonObject } + if (! empty($withThirdpartyFilter)) { + if (array_key_exists('cust_saleman', $arrayquery)) { + $sql.= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as saleman ON saleman.fk_soc=ts.rowid "; + } + if (array_key_exists('cust_categ', $arrayquery)) { + $sql.= " LEFT OUTER JOIN " . MAIN_DB_PREFIX . "categorie_societe as custcateg ON custcateg.fk_soc=ts.rowid "; + } + if (!empty($arrayquery['cust_name'])) { + + $sqlwhere[]= $this->transformToSQL('ts.nom',$arrayquery['cust_name']); + } + if (!empty($arrayquery['cust_code'])) { + $sqlwhere[]= $this->transformToSQL('ts.code_client',$arrayquery['cust_code']); + } + if (!empty($arrayquery['cust_adress'])) { + $sqlwhere[]= $this->transformToSQL('ts.address',$arrayquery['cust_adress']); + } + if (!empty($arrayquery['cust_zip'])) { + $sqlwhere[]= $this->transformToSQL('ts.zip',$arrayquery['cust_zip']); + } + if (!empty($arrayquery['cust_city'])) { + $sqlwhere[]= $this->transformToSQL('ts.town',$arrayquery['cust_city']); + } + if (!empty($arrayquery['cust_mothercompany'])) { + $str=$this->transformToSQL('nom',$arrayquery['cust_mothercompany']); + $sqlwhere[]= " (ts.parent IN (SELECT rowid FROM " . MAIN_DB_PREFIX . "societe WHERE (".$str.")))"; + } + if (!empty($arrayquery['cust_status']) && count($arrayquery['cust_status'])>0) { + $sqlwhere[]= " (ts.status IN (".implode(',',$arrayquery['cust_status'])."))"; + } + if (!empty($arrayquery['cust_typecust']) && count($arrayquery['cust_typecust'])>0) { + $sqlwhere[]= " (ts.client IN (".implode(',',$arrayquery['cust_typecust'])."))"; + } + if (!empty($arrayquery['cust_comm_status']) && count($arrayquery['cust_comm_status']>0)) { + $sqlwhere[]= " (ts.fk_stcomm IN (".implode(',',$arrayquery['cust_comm_status'])."))"; + } + if (!empty($arrayquery['cust_prospect_status']) && count($arrayquery['cust_prospect_status'])>0) { + $sqlwhere[]= " (ts.fk_prospectlevel IN ('".implode("','",$arrayquery['cust_prospect_status'])."'))"; + } + if (!empty($arrayquery['cust_typeent']) && count($arrayquery['cust_typeent'])>0) { + $sqlwhere[]= " (ts.fk_typent IN (".implode(',',$arrayquery['cust_typeent'])."))"; + } + if (!empty($arrayquery['cust_saleman']) && count($arrayquery['cust_saleman'])>0) { + $sqlwhere[]= " (saleman.fk_user IN (".implode(',',$arrayquery['cust_saleman'])."))"; + } + if (!empty($arrayquery['cust_country']) && count($arrayquery['cust_country'])>0) { + $sqlwhere[]= " (ts.fk_pays IN (".implode(',',$arrayquery['cust_country'])."))"; + } + if (!empty($arrayquery['cust_effectif_id']) && count($arrayquery['cust_effectif_id'])>0) { + $sqlwhere[]= " (ts.fk_effectif IN (".implode(',',$arrayquery['cust_effectif_id'])."))"; + } + if (!empty($arrayquery['cust_categ']) && count($arrayquery['cust_categ'])>0) { + $sqlwhere[]= " (custcateg.fk_categorie IN (".implode(',',$arrayquery['cust_categ'])."))"; + } + if (!empty($arrayquery['cust_language']) && count($arrayquery['cust_language'])>0) { + $sqlwhere[]= " (ts.default_lang IN ('".implode("','",$arrayquery['cust_language'])."'))"; + } + + //Standard Extrafield feature + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { + // fetch optionals attributes and labels + dol_include_once('/core/class/extrafields.class.php'); + $extrafields = new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label('societe'); + + foreach($extralabels as $key=>$val) { + + if (($extrafields->attribute_type[$key] == 'varchar') || + ($extrafields->attribute_type[$key] == 'text')) { + if (!empty($arrayquery['options_'.$key])) { + $sqlwhere[]= " (tse.".$key." LIKE '".$arrayquery['options_'.$key]."')"; + } + } elseif (($extrafields->attribute_type[$key] == 'int') || + ($extrafields->attribute_type[$key] == 'double')) { + if (!empty($arrayquery['options_'.$key.'_max'])) { + $sqlwhere[]= " (tse.".$key." >= ".$arrayquery['options_'.$key.'_max']." AND tse.".$key." <= ".$arrayquery['options_'.$key.'_min'].")"; + } + } else if (($extrafields->attribute_type[$key] == 'date') || + ($extrafields->attribute_type[$key] == 'datetime')) { + if (!empty($arrayquery['options_'.$key.'_end_dt'])){ + $sqlwhere[]= " (tse.".$key." >= '".$this->db->idate($arrayquery['options_'.$key.'_st_dt'])."' AND tse.".$key." <= '".$this->db->idate($arrayquery['options_'.$key.'_end_dt'])."')"; + } + }else if ($extrafields->attribute_type[$key] == 'boolean') { + if ($arrayquery['options_'.$key]!=''){ + $sqlwhere[]= " (tse.".$key." = ".$arrayquery['options_'.$key].")"; + } + }else{ + if (is_array($arrayquery['options_'.$key])) { + $sqlwhere[]= " (tse.".$key." IN ('".implode("','",$arrayquery['options_'.$key])."'))"; + } elseif (!empty($arrayquery['options_'.$key])) { + $sqlwhere[]= " (tse.".$key." LIKE '".$arrayquery['options_'.$key]."')"; + } + } + } + } + } } - if (count($sqlwhere)>0) $sql.= " WHERE ".implode(" AND ",$sqlwhere); - } - dol_syslog(get_class($this) . "::query_contact sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { diff --git a/htdocs/core/lib/emailing.lib.php b/htdocs/core/lib/emailing.lib.php index 4c447e5583a..00a06ca3f09 100644 --- a/htdocs/core/lib/emailing.lib.php +++ b/htdocs/core/lib/emailing.lib.php @@ -45,16 +45,16 @@ function emailing_prepare_head(Mailing $object) $head[$h][1] = $langs->trans("MailRecipients"); if ($object->nbemail > 0) $head[$h][1].= ' '.$object->nbemail.''; $head[$h][2] = 'targets'; - $h++; - if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR)) - { - $head[$h][0] = DOL_URL_ROOT."/comm/mailing/advtargetemailing.php?id=".$object->id; - $head[$h][1] = $langs->trans("MailAdvTargetRecipients"); - $head[$h][2] = 'advtargets'; - $h++; - } + } + + if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR)) + { + $head[$h][0] = DOL_URL_ROOT."/comm/mailing/advtargetemailing.php?id=".$object->id; + $head[$h][1] = $langs->trans("MailAdvTargetRecipients"); + $head[$h][2] = 'advtargets'; + $h++; } $head[$h][0] = DOL_URL_ROOT."/comm/mailing/info.php?id=".$object->id; diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index eb7e77cfc24..1fa35f51e41 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -507,9 +507,8 @@ function detect_dolibarr_main_document_root() { // If PHP is in CGI mode, SCRIPT_FILENAME is PHP's path. // Since that's not what we want, we suggest $_SERVER["DOCUMENT_ROOT"] - if (preg_match('/php$/i', $_SERVER["SCRIPT_FILENAME"]) || preg_match('/[\\/]php$/i', - $_SERVER["SCRIPT_FILENAME"]) || preg_match('/php\.exe$/i', $_SERVER["SCRIPT_FILENAME"]) - ) { + if ($_SERVER["SCRIPT_FILENAME"] == 'php' || preg_match('/[\\/]php$/i', $_SERVER["SCRIPT_FILENAME"]) || preg_match('/php\.exe$/i', $_SERVER["SCRIPT_FILENAME"])) + { $dolibarr_main_document_root = $_SERVER["DOCUMENT_ROOT"]; if (!preg_match('/[\\/]dolibarr[\\/]htdocs$/i', $dolibarr_main_document_root)) { diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index c7b3e193f23..30fb31722ee 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=حدد تنسيق للملف ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=إعدادات وحدة الخبير المحاسبي +Journalization=Journalization Journaux=دفاتر اليومية JournalFinancial=دفاتر اليومية المالية BackToChartofaccounts=العودة لشجرة الحسابات +Chartofaccounts=جدول الحسابات +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=اختر شجرة الحسابات +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=المحاسبة +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=إضافة حساب محاسبي AccountAccounting=حساب محاسبي -AccountAccountingShort=Account -AccountAccountingSuggest=اقتراح حساب محاسبي +AccountAccountingShort=حساب +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=تقارير -NewAccount=حساب محاسبي جديد -Create=إنشاء +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=دفتر الأستاذ العام AccountBalance=Account balance CAHTF=إجمالي شراء المورد قبل الضريبة +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=معالجة -EndProcessing=نهاية المعالجة -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=الخطوط المحددة Lineofinvoice=خط الفاتورة +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=الطول المستخدم لعرض وصف المنتجات والخدمات في القوائم. (المفضل = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=الطول المستخدم لعرض وصف نماذج المنتجات والخدمات في القوائم. (المفضل = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي @@ -84,39 +114,41 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي -ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب التحويلات -ACCOUNTING_ACCOUNT_SUSPENSE=حساب الإنتظار -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المشتراة (اذا لم يكن معرف في ورقة المنتج) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المباعة(اذا لم يكن معرف في ورقة المنتج) -ACCOUNTING_SERVICE_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المشتراة (اذا لم يكن معرف في ورقة الخدمة) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المباعة(اذا لم يكن معرف في ورقة الخدمة) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=نوع الوثيقة Docdate=التاريخ Docref=مرجع Code_tiers=الطرف الثالث Labelcompte=حساب التسمية -Sens=Sens +Sens=السيناتور Codejournal=دفتر اليومية NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=حذف السجلات من دفتر الأستاذ العام -DescSellsJournal=دفتر المبيعات اليومية -DescPurchasesJournal=دفتر المشتريات اليومية +DelBookKeeping=Delete record of the general ledger FinanceJournal=دفتر المالية اليومي +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=دفعة فاتورة العميل ThirdPartyAccount=حساب طرف ثالث @@ -127,12 +159,10 @@ ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=قائمة الحسابات المحاسبية Pcgtype=فئة الحساب Pcgsubtype=تحت فئة الحساب -Accountparent=أصل الحساب TotalVente=المبيعات الإجمالية قبل الضريبة TotalMarge=إجمالي هامش المبيعات @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s FicheVentilation=Binding card -GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 55f9e0fb383..58082b7623f 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=معالج لحفظ الجلسات SessionSavePath=جلسة التخزين المحلية PurgeSessions=إزالة الجلسات -ConfirmPurgeSessions=هل تريد حقا إنهاء جميع الجلسات؟ ستقوم بايقاف كل المستخدمين (باستثناء نفسك). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=معالج حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات التي تعمل LockNewSessions=إقفال الإتصالات الجديدة ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لنفسك. %s المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب ن ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار %s الحالي لا يدعم دقة أعلى من الحالية DictionarySetup=إعداد القاموس Dictionary=قواميس -Chartofaccounts=جدول الحسابات -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0 DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات) UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. -DelaiedFullListToSelectCompany=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد thirdparties (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من thirdparties) -DelaiedFullListToSelectContact=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد الاتصال (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من الاتصال) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=إحذف الآن PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s ملفات او مجلدات حذفت PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان -ConfirmPurgeAuditEvents=هل أنت متأكد من حذف جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذفها ولن يتم حذف أي بيانات أخرى. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=قم بإنشاء نسخة احتياطية Backup=نسخة احتياطية Restore=استعادة @@ -178,7 +176,7 @@ ExtendedInsert=الإضافة الممددة NoLockBeforeInsert=لا يوجد أوامر قفل حول الإضافة DelayedInsert=إضافة متأخرة EncodeBinariesInHexa=ترميز البيانات الأحادية لستة عشرية -IgnoreDuplicateRecords=تجاهل الأخطاء في السجلات المكررة (تجاهل الإدراج) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=اكتشاف تلقائي (لغة المتصفح) FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة الانكليزية فقط. CurrentMenuHandler=الحالية القائمة معالج MeasuringUnit=وحدة قياس +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=فترة إشعار +NewByMonth=New by month Emails=البريد الإلكتروني EMailsSetup=إعداد رسائل البريد الإلكتروني EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة. @@ -244,9 +252,12 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية) MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr. ModuleSetup=إعداد وحدة ModulesSetup=نمائط الإعداد ModuleFamilyBase=نظام @@ -303,7 +314,7 @@ UseACacheDelay= التخزين المؤقت للتأخير في الرد على DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية "٪ ق" AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص. -ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟
وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=الحد الأدني لمدة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = هاتف ExtrafieldPrice = الأسعار ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=الرمز السري ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= مربع من الجدول @@ -364,8 +376,8 @@ ExtrafieldLink=رابط إلى كائن ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=قائمة المعلمات يأتي من الجدول
بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح
مثال: c_typent: libelle: معرف :: مرشح

مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط
يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي
للقيام SELECT في استخدام فلتر $ SEL $
إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield)

من أجل الحصول على لائحة تبعا آخر:
c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر -ExtrafieldParamHelpchkbxlst=قائمة المعلمات يأتي من الجدول
بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح
مثال: c_typent: libelle: معرف :: مرشح

مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط
يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي
للقيام SELECT في استخدام فلتر $ SEL $
إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield)

من أجل الحصول على لائحة تبعا آخر:
c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH
بناء الجملة: ObjectName: CLASSPATH
مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s BarcodeInitForThirdparties=الحرف الأول الباركود الشامل لthirdparties BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات -CurrentlyNWithoutBarCode=حاليا، لديك السجلات٪ s على٪ ق٪ الصورة دون الباركود محددة. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة EraseAllCurrentBarCode=محو كل القيم الباركود الحالية -ConfirmEraseAllCurrentBarCode=هل أنت متأكد أنك تريد محو كل القيم الباركود الحالية؟ +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=وقد أزيلت كل القيم الباركود NoBarcodeNumberingTemplateDefined=تمكين أي قالب الترقيم الباركود في الإعداد وحدة الباركود. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها:
يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة،
يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة. +ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. +ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=أعضاء إدارة المؤسسة Module320Name=تغذية RSS Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr Module330Name=العناوين -Module330Desc=Bookmarks management +Module330Desc=إدارة العناوين Module400Name=المشاريع / الفرص / يؤدي Module400Desc=إدارة المشاريع والفرص أو الخيوط. ثم يمكنك تعيين أي عنصر (الفاتورة، النظام، اقتراح، والتدخل، ...) لمشروع والحصول على عرض مستعرضة من وجهة نظر المشروع. Module410Name=Webcalendar @@ -548,7 +560,7 @@ Module59000Name=هوامش Module59000Desc=وحدة لإدارة الهوامش Module60000Name=العمولات Module60000Desc=وحدة لإدارة اللجان -Module63000Name=Resources +Module63000Name=مصادر Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=قراءة الفواتير Permission12=إنشاء / تعديل فواتير العملاء @@ -813,6 +825,7 @@ DictionaryPaymentModes=وسائل الدفع DictionaryTypeContact=الاتصال / أنواع العناوين DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryPaperFormat=تنسيقات ورقة +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=وسائل النقل البحري DictionaryStaff=العاملين @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s yymm- ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق TranslationUncomplete=ترجمة جزئية -SomeTranslationAreUncomplete=بعض اللغات يمكن ترجمتها جزء منه أو تحتوي على أخطاء. إذا كنت الكشف عن بعض، يمكنك إصلاح ملفات اللغة التسجيل للhttp://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=تعطيل عرض ميتيو TestLoginToAPI=اختبار الدخول إلى API ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s شكل متاح على الوصلة التالية : %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ) PaymentsNumberingModule=المدفوعات نموذج الترقيم -SuppliersPayment=Suppliers payments +SuppliersPayment=الموردين والمدفوعات SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر ال WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=أيضا إذا كان لديك عدد كبير من المنتجات (> 100 000)، يمكنك زيادة السرعة عن طريق وضع PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. -UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من القائمة المنسدلة). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة UseUnits=تحديد وحدة قياس لكمية خلال النظام، الطبعة اقتراح أو فاتورة خطوط @@ -1427,7 +1440,7 @@ DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة) DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> 0 القائمة والقائمة الفرعية) ModifMenu=قائمة التغيير DeleteMenu=حذف من القائمة الدخول -ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول ٪ ق؟ +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=فشل في تهيئة القائمة ##### Tax ##### TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في WebServicesSetup=إعداد وحدة خدمات الويب WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة. WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل -EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API وحدة الإعداد ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة. @@ -1524,14 +1537,14 @@ TaskModelModule=تقارير المهام ثيقة نموذجية UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=السنوات المالية -FiscalYearCard=بطاقة السنة المالية -NewFiscalYear=السنة المالية الجديدة -OpenFiscalYear=السنة المالية المفتوحة -CloseFiscalYear=السنة المالية وثيق -DeleteFiscalYear=حذف السنة المالية -ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟ -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=يمكن دائما أن تعدل MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid) NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول ع HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) TextTitleColor=Color of page title LinkColor=لون الروابط -PressF5AfterChangingThis=اضغط F5 على لوحة المفاتيح بعد تغيير هذه القيمة أن يكون ذلك فعالا +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=لون الخلفية TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 1e3fcef6e7d..bdf35f469fc 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=رمز الحدث Actions=الأحداث Agenda=جدول الأعمال Agendas=جداول الأعمال -Calendar=التقويم LocalAgenda=تقويم الداخلي ActionsOwnedBy=الحدث يملكها -ActionsOwnedByShort=Owner +ActionsOwnedByShort=مالك AffectedTo=مناط لـ Event=حدث Events=الأحداث @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها +PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت +PropalClosedRefusedInDolibarr=اقتراح%s رفض PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح +PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة InvoiceValidatedInDolibarrFromPos=فاتورة%s التأكد من صلاحيتها من نقاط البيع InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة InvoiceDeleteDolibarr=تم حذف %s من الفاتورة +InvoicePaidInDolibarr=تغيير فاتورة%s لدفع +InvoiceCanceledInDolibarr=فاتورة%s إلغاء +MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=عضو٪ الصورة حذفها +MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة +ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=تم توثيق %s من الطلب OrderDeliveredInDolibarr=ترتيب %s حسب التسليم OrderCanceledInDolibarr=تم إلغاء %s من الطلب @@ -57,9 +73,9 @@ InterventionSentByEMail=التدخل%s إرسالها عن طريق البريد ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي -DateActionStart= تاريخ البدء -DateActionEnd= تاريخ النهاية +##### End agenda events ##### +DateActionStart=تاريخ البدء +DateActionEnd=تاريخ النهاية AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج: AgendaUrlOptions2=تسجيل الدخول =٪ s إلى تقييد الإخراج إلى الإجراءات التي أنشأتها أو المخصصة للمستخدم%s. AgendaUrlOptions3=وجينا =٪ s إلى تقييد الإخراج إلى الإجراءات التي يملكها%s المستخدم. @@ -86,7 +102,7 @@ MyAvailability=تواجدي ActionType=نوع الحدث DateActionBegin=تاريخ البدء الحدث CloneAction=الحدث استنساخ -ConfirmCloneEvent=هل أنت متأكد أنك تريد استنساخ الحدث %s ؟ +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=تكرار الحدث EveryWeek=كل اسبوع EveryMonth=كل شهر diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 75ae9c0aeb6..3d0aede502e 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -28,6 +28,10 @@ Reconciliation=المصالحة RIB=رقم الحساب المصرفي IBAN=عدد إيبان BIC=بيك / سويفت عدد +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=كشف حساب @@ -41,7 +45,7 @@ BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=معالجة حساب المالك RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN). CreateAccount=إنشاء حساب -NewAccount=حساب جديد +NewBankAccount=حساب جديد NewFinancialAccount=الحساب المالي الجديد MenuNewFinancialAccount=الحساب المالي الجديد EditFinancialAccount=تحرير الحساب @@ -53,67 +57,68 @@ BankType2=الحساب النقدي AccountsArea=حسابات المنطقة AccountCard=حساب بطاقة DeleteAccount=حذف حساب -ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟ +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=حساب -BankTransactionByCategories=المعاملات المصرفية وفقا للفئات -BankTransactionForCategory=المعاملات المصرفية لفئة %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=إزالة الارتباط مع هذه الفئة -RemoveFromRubriqueConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ -ListBankTransactions=قائمة المعاملات المصرفية +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=رقم المعاملات -BankTransactions=المعاملات المصرفية -ListTransactions=قائمة المعاملات -ListTransactionsByCategory=قائمة المعاملات / الفئة -TransactionsToConciliate=المعاملات التوفيق +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Conciliable Conciliate=التوفيق Conciliation=توفيق +ReconciliationLate=Reconciliation late IncludeClosedAccount=وتشمل حسابات مغلقة OnlyOpenedAccount=حسابات مفتوحة فقط AccountToCredit=الحساب على الائتمان AccountToDebit=لحساب الخصم DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب ConciliationDisabled=توفيق سمة المعوقين -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=فتح StatusAccountClosed=مغلقة AccountIdShort=عدد LineRecord=المعاملات -AddBankRecord=إضافة المعاملات -AddBankRecordLong=إضافة المعاملات يدويا +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=طريق التصالح DateConciliating=التوفيق التاريخ -BankLineConciliated=صفقة التصالح +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=عملاء الدفع -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=المورد الدفع +SubscriptionPayment=دفع الاشتراك WithdrawalPayment=انسحاب الدفع SocialContributionPayment=اجتماعي / دفع الضرائب المالية BankTransfer=حوالة مصرفية BankTransfers=التحويلات المصرفية MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=من TransferTo=إلى TransferFromToDone=ونقل من هناك إلى ٪ %s ق %s ٪ وقد سجلت ق. CheckTransmitter=الإرسال -ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟ -ConfirmValidateCheckReceipt=هل أنت متأكد من ذلك فحص للتحقق من تلقي أي تغيير سيكون ممكنا بمجرد أن يتم ذلك؟ -DeleteCheckReceipt=تأكد من ورود حذف هذا؟ -ConfirmDeleteCheckReceipt=هل أنت متأكد من أنك تريد حذف هذا التحقق من ورود؟ +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=الشيكات المصرفية BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=الاختيار إظهار تلقي الودائع NumberOfCheques=ملاحظة : للشيكات -DeleteTransaction=حذف المعاملات -ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟ -ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=حركات -PlannedTransactions=المخطط المعاملات +PlannedTransactions=Planned entries Graph=الرسومات -ExportDataset_banque_1=المعاملات المصرفية وحساب +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=إيداع زلة TransactionOnTheOtherAccount=صفقة على حساب الآخرين PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث Transactions=المعاملات -BankTransactionLine=المعاملات المصرفية +BankTransactionLine=Bank entry AllAccounts=جميع المصرفية / حسابات نقدية BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات @@ -129,16 +134,16 @@ FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة ل SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر DefaultRIB=BAN الافتراضي AllRIB=جميع BAN LabelRIB=BAN تسمية NoBANRecord=لا يوجد سجل BAN DeleteARib=حذف سجل BAN -ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف هذا السجل BAN؟ +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=تحقق عاد -ConfirmRejectCheck=هل أنت متأكد أنك تريد وضع علامة هذا الاختيار مرفوضا؟ +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=تاريخ أعيد الاختيار CheckRejected=تحقق عاد CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index bc350477674..f13091590c3 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=يستهلكها NotConsumed=لا يستهلك NoReplacableInvoice=لا الفواتير replacable NoInvoiceToCorrect=أي فاتورة لتصحيح -InvoiceHasAvoir=تصحيح واحدة أو عدة الفواتير +InvoiceHasAvoir=Was source of one or several credit notes CardBill=فاتورة بطاقة PredefinedInvoices=الفواتير مسبقا Invoice=فاتورة @@ -56,14 +56,14 @@ SupplierBill=فاتورة المورد SupplierBills=فاتورة الاتصالات Payment=الدفع PaymentBack=دفع العودة -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها DeletePayment=حذف الدفع -ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ -ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟
المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن @@ -75,6 +75,8 @@ PaymentsAlreadyDone=المدفوعات قد فعلت PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به PaymentRule=دفع الحكم PaymentMode=نوع الدفع +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=نوع الدفع @@ -156,14 +158,14 @@ DraftBills=مشروع الفواتير CustomersDraftInvoices=مشروع فواتير العملاء SuppliersDraftInvoices=مشروع فواتير الموردين Unpaid=غير المدفوعة -ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟ -ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة %s؟ -ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير %s فاتورة إلى وضع مشروع؟ -ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة %s لمركز paid؟ -ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة %s؟ -ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟ -ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة %s لمركز paid؟ -ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟ +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر (%s%s) هو الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا ال ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية :
-- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
-- أهم من المبلغ المطالب به لأن الخصم هو نسيان
في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة. ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. -ConfirmCustomerPayment=هل تؤكد هذه الدفعة المدخلات ل %s %s ؟ -ConfirmSupplierPayment=هل تؤكد هذه الدفعة المدخلات ل %s %s؟ -ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=التحقق من صحة الفواتير UnvalidateBill=Unvalidate فاتورة NumberOfBills=ملاحظة : من الفواتير @@ -206,7 +208,7 @@ Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) -EscompteOfferedShort=Discount +EscompteOfferedShort=تخفيض السعر SendBillRef=تقديم فاتورة%s SendReminderBillRef=تقديم فاتورة%s (تذكير) StandingOrders=Direct debit orders @@ -269,7 +271,7 @@ Deposits=الودائع DiscountFromCreditNote=خصم من دائن %s DiscountFromDeposit=المدفوعات من فاتورة %s AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة -CreditNoteDepositUse=الفاتورة يجب أن يصادق على استخدام هذه الأرصدة ملك +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=تحديد خصم جديد NewRelativeDiscount=خصم جديد النسبية NoteReason=ملاحظة / السبب @@ -295,15 +297,15 @@ RemoveDiscount=إزالة الخصم WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) InvoiceNotChecked=لا فاتورة مختارة CloneInvoice=استنساخ الفاتورة -ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة %s؟ +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل -DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم -ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم %s %s الى 2 خصومات أقل؟ +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين : TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي. -ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟ +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة RelatedCustomerInvoices=فواتير العملاء ذات صلة @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=الحالة PaymentConditionShortRECEP=فورا PaymentConditionRECEP=فورا PaymentConditionShort30D=30 يوما @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=التسليم -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=الطلبية PaymentConditionPT_ORDER=على الطلب PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم FixAmount=كمية الإصلاح VarAmount=مقدار متغير (٪٪ TOT). # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=حوالة مصرفية +PaymentTypeShortVIR=حوالة مصرفية PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=نقدا @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=على خط التسديد PaymentTypeShortVAD=على خط التسديد PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=مسودة PaymentTypeFAC=عامل PaymentTypeShortFAC=عامل BankDetails=التفاصيل المصرفية @@ -421,6 +424,7 @@ ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة %s ValidateInvoice=تحقق من صحة الفواتير +ValidateInvoices=Validate invoices Cash=نقد Reported=تأخر DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0 MarsNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية٪،٪ syymm-NNNN عن الفواتير استبدال،٪ syymm-NNNN لفواتير الودائع و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل مع عدم وجود كسر وعدم العودة إلى 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال @@ -472,7 +477,7 @@ NoSituations=لا حالات مفتوحة InvoiceSituationLast=الفاتورة النهائية والعامة PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=فاتورة الوضع PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 8c71e86db4d..75a92932d18 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -10,7 +10,7 @@ NewAction=حدث جديد AddAction=إنشاء الحدث AddAnAction=إنشاء حدث AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة -ConfirmDeleteAction=هل أنت متأكد أنك تريد حذف هذا الحدث؟ +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=بطاقة العمل ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=وتبين للعملاء ShowProspect=وتظهر احتمال ListOfProspects=قائمة التوقعات ListOfCustomers=قائمة العملاء -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=ويتم القيام بمهام DoneActions=إجراءات عمله @@ -62,7 +62,7 @@ ActionAC_SHIP=إرسال الشحن عن طريق البريد ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد ActionAC_OTH=آخر -ActionAC_OTH_AUTO=أخرى (أحداث إدراجها تلقائيا) +ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا ActionAC_MANUAL=أحداث إدراجها يدويا ActionAC_AUTO=أحداث إدراجها تلقائيا Stats=إحصاءات المبيعات diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 312f8ac26be..5f05e27d147 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر. ErrorSetACountryFirst=المجموعة الأولى في البلد SelectThirdParty=تحديد طرف ثالث -ConfirmDeleteCompany=هل أنت متأكد من أنك تريد حذف هذه الشركة وجميع المعلومات الموروث؟ +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=حذف اتصال -ConfirmDeleteContact=هل أنت متأكد من أنك تريد حذف هذا الاتصال ، وجميع الموروث من المعلومات؟ +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=طرف ثالث جديد MenuNewCustomer=عميل جديد MenuNewProspect=آفاق جديدة @@ -77,6 +77,7 @@ VATIsUsed=وتستخدم ضريبة القيمة المضافة VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=استخدام الضرائب الثانية LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة @@ -200,7 +201,7 @@ ProfId1MA=الرقم أ. 1 (RC) ProfId2MA=الرقم أ. 2 (Patente) ProfId3MA=الرقم أ. 3 (إذا) ProfId4MA=الرقم أ. 4 (CNSS) -ProfId5MA=الرقم أ. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=الأستاذ رقم 1 (RFC). ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS) @@ -271,7 +272,7 @@ DefaultContact=الاتصال الافتراضية AddThirdParty=إنشاء طرف ثالث DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية -AccountancyCode=قانون المحاسبة +AccountancyCode=حساب محاسبي CustomerCode=رمز العميل SupplierCode=رمز المورد CustomerCodeShort=كود العميل @@ -364,7 +365,7 @@ ImportDataset_company_3=التفاصيل المصرفية ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات) PriceLevel=مستوى الأسعار DeliveryAddress=عنوان التسليم -AddAddress=Add address +AddAddress=أضف معالجة SupplierCategory=المورد الفئة JuridicalStatus200=Independent DeleteFile=حذف الملفات @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذ ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) MergeThirdparties=دمج أطراف ثالثة -ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=تم دمج Thirdparties SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index d75013825c0..e8de5cf87f0 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -86,12 +86,13 @@ Refund=رد SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=قانون محاسبة العملاء SupplierAccountancyCode=مورد قانون المحاسبة CustomerAccountancyCodeShort=الزبون. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز AccountNumber=رقم الحساب -NewAccount=حساب جديد +NewAccountingAccount=حساب جديد SalesTurnover=مبيعات SalesTurnoverMinimum=الحد الأدنى حجم مبيعات ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=فاتورة المرجع. CodeNotDef=لم يتم تعريف WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة. DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن. -Pcg_version=نسخة PCG +Pcg_version=Chart of accounts models Pcg_type=نوع PCG Pcg_subtype=PCG النوع الفرعي InvoiceLinesToDispatch=خطوط الفاتورة لارسال @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة المحاسبة النقدية غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة المشاركة المحاسبة (انظر إعداد وحدة المحاسبة). CalculationMode=وضع الحساب AccountancyJournal=كود المحاسبة مجلة -ACCOUNTING_VAT_SOLD_ACCOUNT=افتراضي كود المحاسبة لجمع ضريبة القيمة المضافة (ضريبة القيمة المضافة على المبيعات) -ACCOUNTING_VAT_BUY_ACCOUNT=كود المحاسبة الافتراضية لضريبة القيمة المضافة المستردة (ضريبة القيمة المضافة على المشتريات) -ACCOUNTING_VAT_PAY_ACCOUNT=كود المحاسبة الافتراضي للدفع ضريبة القيمة المضافة -ACCOUNTING_ACCOUNT_CUSTOMER=كود المحاسبة افتراضيا لthirdparties العملاء -ACCOUNTING_ACCOUNT_SUPPLIER=كود المحاسبة افتراضيا لthirdparties المورد +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=استنساخ ضريبة اجتماعية / مالية ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي CloneTaxForNextMonth=استنساخ لشهر المقبل @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنا SameCountryCustomersWithVAT=تقرير عملاء الوطني BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 44add2b457e..f862b5aefb3 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=العقد الجديد / الاشتراك AddContract=إنشاء العقد DeleteAContract=الغاء العقد CloseAContract=وثيقة العقد -ConfirmDeleteAContract=هل أنت متأكد من أنك تريد حذف هذا العقد ، وجميع الخدمات التي تقدمها؟ -ConfirmValidateContract=هل أنت متأكد أنك تريد التحقق من صحة هذا العقد؟ -ConfirmCloseContract=هذا ستغلق جميع الخدمات (أو لا). هل أنت متأكد أنك تريد إغلاق هذا العقد؟ -ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه الخدمة حتى الآن ٪ ق؟ +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=مصادقة على العقود ActivateService=تفعيل الخدمة -ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ ٪ ق؟ +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=إشارة العقد DateContract=تاريخ العقد DateServiceActivate=تاريخ تفعيل الخدمة @@ -69,10 +69,10 @@ DraftContracts=عقود مشاريع CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح CloseAllContracts=إغلاق جميع العقود DeleteContractLine=عقد حذف السطر -ConfirmDeleteContractLine=هل أنت متأكد من أنك تريد حذف هذا العقد الخط؟ +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=الانتقال إلى خدمة أخرى. ConfirmMoveToAnotherContract=الهدف الأول choosed جديدة العقد وأريد التأكد من هذه الخدمة للتحرك في هذا العقد. -ConfirmMoveToAnotherContractQuestion=اختيار القائمة التي العقد (من نفس الطرف الثالث) ، وترغب في نقل هذه الخدمة؟ +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=تجديد العقد الخط (رقم ٪) ExpiredSince=تاريخ الانتهاء NoExpiredServices=أي نوع من الخدمات انتهت نشط diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index 99a6507f190..6fcb71fef56 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=تسليم DeliveryRef=Ref Delivery -DeliveryCard=تسليم البطاقة +DeliveryCard=Receipt card DeliveryOrder=من أجل تقديم DeliveryDate=تاريخ التسليم -CreateDeliveryOrder=ومن أجل توليد التسليم +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=الدولة تسليم أنقذت SetDeliveryDate=حدد تاريخ الشحن ValidateDeliveryReceipt=تحقق من إنجاز ورود -ValidateDeliveryReceiptConfirm=هل أنت متأكد من أن هذا الإنجاز تحقق من ورود؟ +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=حذف إيصال -DeleteDeliveryReceiptConfirm=هل أنت متأكد أنك تريد حذف %s إيصال؟ +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=طريقة التسليم TrackingNumber=تتبع عدد DeliveryNotValidated=التسليم يتم التحقق من صحة -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=ألغيت +StatusDeliveryDraft=مسودة +StatusDeliveryValidated=تم الاستلام # merou PDF model NameAndSignature=الاسم والتوقيع : ToAndDate=To___________________________________ على ____ / _____ / __________ diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index dc56f856fbc..8d6f924ead0 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -6,7 +6,7 @@ Donor=الجهات المانحة AddDonation=إنشاء التبرع NewDonation=منحة جديدة DeleteADonation=حذف التبرع -ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذه الهبة؟ +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=مشاهدة التبرع PublicDonation=تبرع العامة DonationsArea=التبرعات المنطقة diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 2a5d6d17a83..86a7287c3b8 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=الوثائق المرتبطة بالمنتجات ECMDocsByProjects=المستندات المرتبطة بالمشاريع ECMDocsByUsers=وثائق مرتبطة المستخدمين ECMDocsByInterventions=وثائق مرتبطة بالتدخلات +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل -ConfirmDeleteSection=يمكنك التأكد من أنك تريد حذف الدليل ٪ ق؟ +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=دليل النسبي للملفات CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات ECMFileManager=مدير الملفات ECMSelectASection=اختر دليل على ترك شجرة... DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل. - diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 332ed109447..488842e13eb 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. -ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD) -ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=يجب المصدر والهدف يختلف المست ErrorBadFormat=شكل سيئة! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف. -ErrorCantDeletePaymentReconciliated=لا يمكنك حذف الدفع التي قد ولدت المعاملات المصرفية التي تم التصالح +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق' ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 200aa4ada5b..484e7b06b79 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -26,8 +26,6 @@ FieldTitle=حقل العنوان NowClickToGenerateToBuildExportFile=الآن ، انقر على "توليد" لبناء ملف التصدير... AvailableFormats=الصيغ المتاحة و LibraryShort=المكتبة -LibraryUsed=وتستخدم المكتبة -LibraryVersion=النسخة Step=خطوة FormatedImport=مساعد والاستيراد FormatedImportDesc1=ويسمح هذا المجال لاستيراد البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية. @@ -87,7 +85,7 @@ TooMuchWarnings=لا يزال هناك %s خطوط مصدر آخر مع EmptyLine=سيتم تجاهل سطر فارغ () CorrectErrorBeforeRunningImport=أولا يجب أن تقوم بتصحيح كافة الأخطاء قبل تشغيل استيراد نهائي. FileWasImported=تم استيراد ملف مع %s عدد. -YouCanUseImportIdToFindRecord=يمكنك العثور على كافة السجلات المستوردة في قاعدة البيانات الخاصة بك عن طريق تصفية على import_key الحقل = '%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=عدد الأسطر مع عدم وجود أخطاء وتحذيرات لا : %s. NbOfLinesImported=عدد خطوط المستوردة بنجاح : %s. DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر. @@ -105,7 +103,7 @@ CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (cs Excel95FormatDesc=شكل ملف اكسل (. XLS)
هذا هو الأصلي تنسيق Excel 95 (BIFF5). Excel2007FormatDesc=شكل ملف اكسل (. XLSX)
هذا هو الأصلي تنسيق Excel 2007 (SpreadsheetML). TsvFormatDesc=علامة التبويب تنسيق ملف منفصل القيمة (و .tsv)
هذا هو شكل ملف نصي حيث يتم فصل الحقول من قبل الجدوال [التبويب]. -ExportFieldAutomaticallyAdded=وأضافت الحقل٪ الصورة تلقائيا. ذلك تجنب أن يكون لديك خطوط مماثلة إلى أن تعامل على أنها سجلات مكررة (مع هذا المجال وأضاف، أن جميع خطوط امتلاك الهوية الخاصة بهم وسوف تختلف). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=خيارات CSV Separator=الفاصل Enclosure=سياج diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang index cd3c5839a0c..4d5587531f8 100644 --- a/htdocs/langs/ar_SA/help.lang +++ b/htdocs/langs/ar_SA/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=مصدر الدعم TypeSupportCommunauty=المجتمع (مجاني) TypeSupportCommercial=التجارية TypeOfHelp=نوع -NeedHelpCenter=بحاجة إلى مساعدة أو دعم؟ +NeedHelpCenter=Need help or support? Efficiency=الكفاءة TypeHelpOnly=يساعد فقط TypeHelpDev=+ المساعدة على التنمية diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang index bf19bc893a4..e6197274735 100644 --- a/htdocs/langs/ar_SA/hrm.lang +++ b/htdocs/langs/ar_SA/hrm.lang @@ -5,7 +5,7 @@ Establishments=وثائق Establishment=وثيقة NewEstablishment=وثيقة جديدة DeleteEstablishment=حذف وثيقة -ConfirmDeleteEstablishment=هل أنت متأكد من حذف هذه الوثيقة +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=فتح وثيقة CloseEtablishment=إنشاء وثيقة # Dictionary diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 164231e39f4..0a3bc9ff8ed 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة ا SaveConfigurationFile=إنقاذ القيم ServerConnection=اتصال الخادم DatabaseCreation=إنشاء قاعدة بيانات -UserCreation=إنشاء مستخدم CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام ReferenceDataLoading=تحميل البيانات المرجعية TablesAndPrimaryKeysCreation=الجداول وإنشاء المفاتيح الأساسية @@ -133,12 +132,12 @@ MigrationFinished=الانتهاء من الهجرة LastStepDesc=الخطوة الأخيرة : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين. ActivateModule=تفعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) -WarningUpgrade=تحذير: \n\nهل قمت بأخذ النسخة الاحتياطية لقاعدة البيانات أولا؟ \n\nينصح به بشدة: على سبيل المثال، بسبب بعض الخلل في نظام قاعدة البيانات (على سبيل المثال MySQL النسخة 5.5.40 / 41/42/43)، وبعض البيانات أو الجداول قد تفقد خلال هذه العملية، لذلك الأفضل لك أن يكون هنالك نسخ احتياطي كامل لقاعدة البيانات الخاصة بك قبل البدء الترحيل.\n\n\nانقر فوق موافق لبدء عملية الترحيل... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s. يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق (قائمة الاصدارات الموثوقة : %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. +KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله. +KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. +KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=أغلقت العقود المفتوحة خطأ MigrationReopenThisContract=اعادة فتح العقد ق ٪ MigrationReopenedContractsNumber=ق ٪ العقود المعدلة MigrationReopeningContractsNothingToUpdate=لا أغلقت العقود فتح -MigrationBankTransfertsUpdate=تحديث الروابط بين المعاملات المصرفية وتحويل مصرفي +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=كل الروابط حتى الآن MigrationShipmentOrderMatching=الإرسال استلام آخر التطورات MigrationDeliveryOrderMatching=إيصال استلام آخر التطورات diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index eb68898ecd0..70f9ed3a2af 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=تحقق من التدخل ModifyIntervention=تعديل التدخل DeleteInterventionLine=حذف السطر التدخل CloneIntervention=Clone intervention -ConfirmDeleteIntervention=هل أنت متأكد من أنك تريد حذف هذا التدخل؟ -ConfirmValidateIntervention=هل أنت متأكد أنك تريد التحقق من صحة هذا التدخل؟ -ConfirmModifyIntervention=هل أنت متأكد من تعديل هذا التدخل؟ -ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف هذا السطر التدخل؟ -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل : NameAndSignatureOfExternalContact=اسم وتوقيع العميل : DocumentModelStandard=نموذج وثيقة موحدة للتدخلات InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات InterventionClassifyBilled=تصنيف "المفوتر" InterventionClassifyUnBilled=تصنيف "فواتير" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=فواتير ShowIntervention=عرض التدخل SendInterventionRef=تقديم التدخل٪ الصورة diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang index 28eb5f45d24..6d558f11612 100644 --- a/htdocs/langs/ar_SA/link.lang +++ b/htdocs/langs/ar_SA/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=ربط ملف جديد/ وثيقة LinkedFiles=الملفات والمستندات المرتبطة NoLinkFound=لا روابط مسجلة diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index 3338e453c63..8f2f0cc3bdb 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -4,14 +4,15 @@ Loans=القروض NewLoan=قرض جديد ShowLoan=عرض القرض PaymentLoan=سداد القرض +LoanPayment=سداد القرض ShowLoanPayment=مشاهدة قرض الدفع -LoanCapital=Capital +LoanCapital=عاصمة Insurance=تأمين Interest=اهتمام Nbterms=عدد من المصطلحات -LoanAccountancyCapitalCode=العاصمة كود المحاسبة -LoanAccountancyInsuranceCode=المحاسبة التأمين كود -LoanAccountancyInterestCode=مصلحة كود المحاسبة +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=تأكيد حذف هذا القرض LoanDeleted=بنجاح قرض محذوفة ConfirmPayLoan=تأكيد صنف دفع هذا القرض @@ -44,6 +45,6 @@ GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=التكوين للقرض وحدة -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=العاصمة كود المحاسبة افتراضيا -LOAN_ACCOUNTING_ACCOUNT_INTEREST=مصلحة كود المحاسبة افتراضيا -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=التأمين كود المحاسبة افتراضيا +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index d2cf33fbb00..3334fca501b 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=عدم الاتصال بعد الآن MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. -ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ -ConfirmResetMailing=تحذير ، وإعادة تشغيل البريد الإلكتروني ل ٪ ، يسمح لك أن الدمار إرسال هذه الرسالة مرة اخرى. هل أنت متأكد من أنك هذا هو ما تريد أن تفعل؟ -ConfirmDeleteMailing=هل أنت متأكد من أنك تريد حذف هذا emailling؟ +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني NbOfEMails=ملاحظة : رسائل البريد الإلكتروني TotalNbOfDistinctRecipients=عدد المستفيدين متميزة NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) RemoveRecipient=إزالة المتلقية -CommonSubstitutions=عام بدائل YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني. EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم MailingAddFile=يرفق هذا الملف NoAttachedFiles=ولا الملفات المرفقة BadEMail=قيمة سيئة للبريد الإلكتروني CloneEMailing=استنساخ الارسال بالبريد الالكتروني -ConfirmCloneEMailing=هل أنت متأكد من استنساخ هذا البريد الإلكتروني؟ +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=استنساخ الرسالة CloneReceivers=شبيه المستفيدين DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -ConfirmSendingEmailing=إذا كنت لا تستطيع أو تفضل إرسالها مع متصفح الشبكة العالمية الخاصة بك، يرجى تأكيد كنت متأكدا من أنك تريد إرسال البريد الإلكتروني الآن من المتصفح؟ +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة والمستفيدين٪ الصورة في وقت لكل دورة ارسال: ملاحظة. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار ف NbOfEMailingsReceived=وتلقى كتلة emailings NbOfEMailingsSend=emailings الجماعية أرسلت IdRecord=رقم قياسي -DeliveryReceipt=إيصال استلام +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الفاصلة فاصل لتحديد عدد من المتلقين. TagCheckMail=افتتاح البريد المسار TagUnsubscribe=رابط إلغاء الاشتراك TagSignature=التوقيع إرسال المستعمل -EMailRecipient=Recipient EMail +EMailRecipient=البريد الإلكتروني المستلم TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s. YouCanAlsoUseSupervisorKeyword=يمكنك أيضا إضافة __SUPERVISOREMAIL__ الكلمة أن يكون البريد الإلكتروني إرسالها إلى المشرف على المستخدم (يعمل فقط إذا تم تعريف بريد الكتروني لهذا المشرف) NbOfTargetedContacts=العدد الحالي من رسائل البريد الإلكتروني اتصال المستهدفة +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 8babc726902..3232330a49f 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -28,47 +28,50 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=لا يوجد ترجمة NoRecordFound=لا يوجد سجلات +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=لا خطأ Error=خطأ Errors=أخطاء -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s +ErrorFieldRequired=مطلوب حقل '%s' ق +ErrorFieldFormat=حقل '٪ ق' له قيمة سيئة +ErrorFileDoesNotExists=الملف غير موجود٪ الصورة +ErrorFailedToOpenFile=فشل في فتح الملف٪ الصورة ErrorCanNotCreateDir=Cannot create dir %s ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined +ErrorConstantNotDefined=المعلمة٪ S غير معرف ErrorUnknown=خطأ غير معروف ErrorSQL=خطأ SQL -ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق) ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. ErrorInternalErrorDetected=خطأ الكشف عن ErrorWrongHostParameter=المعلمة المضيف خاطئة ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج. ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة. ErrorWrongValue=قيمة خاطئة -ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة ErrorNoRequestInError=أي طلب في الخطأ ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا. ErrorDuplicateField=قيمة مكررة في حقل فريد ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorConfigParameterNotDefined=لم يتم تعريف المعلمة٪ الصورة داخل ملف التكوين Dolibarr conf.php. +ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على المستخدم٪ الصورة في قاعدة بيانات Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'. +ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=التاريخ المحدد SelectDate=تحديد تاريخ -SeeAlso=See also %s +SeeAlso=انظر أيضا الصورة٪ SeeHere=انظر هنا BackgroundColorByDefault=لون الخلفية الافتراضية FileRenamed=The file was successfully renamed FileUploaded=تم تحميل الملف بنجاح +FileGenerated=The file was successfully generated FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض. NbOfEntries=ملحوظة من إدخالات GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=سجل حفظ RecordDeleted=سجل محذوف LevelOfFeature=مستوى ميزات NotDefined=غير معرف -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=مدير Undefined=غير محدد -PasswordForgotten=نسيت كلمة المرور؟ +PasswordForgotten=Password forgotten? SeeAbove=أنظر فوق HomeArea=المنطقة الرئيسية LastConnexion=آخر إتصال @@ -88,20 +91,20 @@ PreviousConnexion=الاتصال السابق PreviousValue=Previous value ConnectedOnMultiCompany=إتصال على البيئة ConnectedSince=إتصال منذ -AuthenticationMode=وضع صحة المستندات -RequestedUrl=URL المطلوب +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=نوع قاعدة البيانات مدير RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=كشف Dolibarr خطأ فني -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=المزيد من المعلومات TechnicalInformation=المعلومات التقنية TechnicalID=ID الفني NotePublic=ملاحظة (الجمهور) NotePrivate=ملاحظة (خاص) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +PrecisionUnitIsLimitedToXDecimals=كان Dolibarr الإعداد للحد من دقة أسعار الوحدات إلى العشرية٪ الصورة. DoTest=اختبار ToFilter=فلتر NoFilter=No filter @@ -125,6 +128,7 @@ Activate=فعل Activated=تنشيط Closed=مغلق Closed2=مغلق +NotClosed=Not closed Enabled=تمكين Deprecated=انتقدت Disable=تعطيل @@ -137,10 +141,10 @@ Update=تحديث Close=إغلاق CloseBox=Remove widget from your dashboard Confirm=تأكيد -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=حذف Remove=إزالة -Resiliate=Resiliate +Resiliate=Terminate Cancel=إلغاء Modify=تعديل Edit=تحرير @@ -158,6 +162,7 @@ Go=اذهب Run=اركض CopyOf=نسخة من Show=تبين +Hide=Hide ShowCardHere=مشاهدة بطاقة Search=البحث عن SearchOf=البحث عن @@ -179,7 +184,7 @@ Groups=المجموعات NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم Password=الرمز السري PasswordRetype=أعد كتابة كلمة السر -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات. Name=اسم Person=شخص Parameter=معلمة @@ -200,8 +205,8 @@ Info=سجل Family=عائلة Description=الوصف Designation=الوصف -Model=نموذج -DefaultModel=نموذج افتراضي +Model=Doc template +DefaultModel=Default doc template Action=حدث About=حول Number=عدد @@ -211,7 +216,7 @@ Numero=عدد Limit=حد Limits=حدود Logout=تسجيل خروج -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع المصادقة٪ الصورة Connection=الاتصال Setup=التثبيت Alert=إنذار @@ -225,8 +230,8 @@ Date=التاريخ DateAndHour=التاريخ و الساعة DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=تاريخ البدء +DateEnd=تاريخ الانتهاء DateCreation=تاريخ الإنشاء DateCreationShort=يخلق. التاريخ DateModification=تاريخ التعديل @@ -261,7 +266,7 @@ DurationDays=أيام Year=سنة Month=شهر Week=أسبوع -WeekShort=Week +WeekShort=أسبوع Day=يوم Hour=ساعة Minute=دقيقة @@ -317,6 +322,9 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض AmountHT=المبلغ (صافية من الضرائب) AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية) AmountVAT=مبلغ الضريبة +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=لكى يفعل ActionsDoneShort=انتهيت ActionNotApplicable=غير قابل للتطبيق ActionRunningNotStarted=لبدء -ActionRunningShort=بدأ +ActionRunningShort=In progress ActionDoneShort=تم الانتهاء من ActionUncomplete=Uncomplete CompanyFoundation=شركة / مؤسسة @@ -383,14 +391,14 @@ ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف ا AddressesForCompany=عناوين لهذا الطرف الثالث ActionsOnCompany=الأحداث حول هذا الطرف الثالث ActionsOnMember=الأحداث عن هذا العضو -NActionsLate=%s late +NActionsLate=٪ في وقت متأخر الصورة RequestAlreadyDone=طلب المسجل بالفعل Filter=فلتر -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=معايير البحث '٪ ق' إلى حقول٪ الصورة RemoveFilter=إزالة فلتر ChartGenerated=الرسم البياني المتولدة ChartNotGenerated=الرسم البياني لم تولد -GeneratedOn=Build on %s +GeneratedOn=بناء على٪ الصورة Generate=توليد Duration=المدة الزمنية TotalDuration=المدة الإجمالية @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=صورة Photos=الصور AddPhoto=إضافة الصورة -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=حذف صورة +ConfirmDeletePicture=تأكيد الصورة الحذف؟ Login=تسجيل الدخول CurrentLogin=تسجيل الدخول الحالي January=كانون الثاني @@ -510,6 +518,7 @@ ReportPeriod=فترة التقرير ReportDescription=وصف Report=تقرير Keyword=Keyword +Origin=Origin Legend=أسطورة Fill=تعبئة Reset=إعادة تعيين @@ -517,7 +526,7 @@ File=ملف Files=ملفات NotAllowed=غير مسموح ReadPermissionNotAllowed=إذن لا يسمح للقراءة -AmountInCurrency=Amount in %s currency +AmountInCurrency=المبلغ بالعملة ق ٪ Example=مثال Examples=أمثلة NoExample=على سبيل المثال لا @@ -528,9 +537,9 @@ NbOfObjects=عدد الأجسام NbOfObjectReferers=Number of related items Referers=Related items TotalQuantity=الكمية الإجمالية -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s +DateFromTo=ل٪ من ق ق ٪ +DateFrom=من ق ٪ +DateUntil=حتى ق ٪ Check=فحص Uncheck=قم بإلغاء التحديد Internal=الداخلية @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=هيئة البريد الإلكتروني SendAcknowledgementByMail=Send confirmation email EMail=البريد الإلكتروني NoEMail=أي بريد إلكتروني +Email=Email NoMobilePhone=لا هاتف المحمول Owner=مالك FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة. @@ -572,11 +582,12 @@ BackToList=العودة إلى قائمة GoBack=العودة CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا -ValueIsValid=Value is valid +ValueIsValid=قيمة صالحة ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=سجل تعديل بنجاح -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=مدونة الآلي FeatureDisabled=سمة المعوقين MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=لا الوثائق المحفوظة في هذا المجلد CurrentUserLanguage=الصيغة الحالية CurrentTheme=الموضوع الحالي CurrentMenuManager=مدير القائمة الحالي +Browser=المتصفح +Layout=Layout +Screen=Screen DisabledModules=والمعوقين وحدات For=لأجل ForCustomer=الزبون @@ -627,7 +641,7 @@ PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحي MenuManager=مدير القائمة WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، %s الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. CoreErrorTitle=نظام خطأ -CoreErrorMessage=عذرا، حدث خطأ. تحقق من سجلات أو اتصل بمسؤول النظام. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=بطاقة الائتمان FieldsWithAreMandatory=حقول إلزامية مع %s FieldsWithIsForPublic=%s تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. @@ -655,7 +669,7 @@ URLPhoto=للتسجيل من الصورة / الشعار SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=تصل إلى النظام LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -683,6 +697,7 @@ Test=اختبار Element=العنصر NoPhotoYet=أي صور متوفرة حتى الآن Dashboard=Dashboard +MyDashboard=My dashboard Deductible=خصم from=من عند toward=نحو @@ -695,12 +710,12 @@ SetDemandReason=مجموعة مصدر SetBankAccount=تحديد الحساب المصرفي AccountCurrency=عملة الحساب ViewPrivateNote=عرض الملاحظات -XMoreLines=%s line(s) hidden +XMoreLines=٪ ق خط (ق) مخبأة PublicUrl=URL العام AddBox=إضافة مربع SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث -PrintFile=Print File %s -ShowTransaction=عرض الصفقة على حساب مصرفي +PrintFile=طباعة ملف٪ الصورة +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء. Deny=رفض Denied=رفض @@ -713,18 +728,31 @@ Mandatory=إلزامي Hello=أهلا Sincerely=بإخلاص DeleteLine=حذف الخط -ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟ +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=تصنيف الفواتير +Progress=تقدم +ClickHere=اضغط هنا FrontOffice=Front office -BackOffice=Back office +BackOffice=المكتب الخلفي View=View +Export=تصدير +Exports=صادرات +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=متفرقات +Calendar=التقويم +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -756,7 +784,7 @@ ShortSaturday=دإ ShortSunday=دإ SelectMailModel=قالب البريد الإلكتروني حدد SetRef=تعيين المرجع -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=لا نتائج لبحثك Select2Enter=أدخل Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=أعضاء SearchIntoUsers=المستخدمين SearchIntoProductsOrServices=المنتجات أو الخدمات SearchIntoProjects=مشاريع -SearchIntoTasks=Tasks +SearchIntoTasks=المهام SearchIntoCustomerInvoices=فواتير العملاء SearchIntoSupplierInvoices=فواتير الموردين SearchIntoCustomerOrders=طلبات العملاء @@ -780,4 +808,4 @@ SearchIntoInterventions=التدخلات SearchIntoContracts=عقود SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=تقارير المصاريف -SearchIntoLeaves=Leaves +SearchIntoLeaves=أوراق diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 44545c05273..937d3dde701 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : ٪ ق ، ادخل : ٪) مرتبطة بالفعل الى طرف ثالث ٪ ق. إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس). ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك. -ThisIsContentOfYourCard=هذه هي تفاصيل بطاقتك +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=مضمون البطاقة الخاصة بك عضوا SetLinkToUser=وصلة إلى مستخدم Dolibarr SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr @@ -23,13 +23,13 @@ MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد MembersListValid=قائمة أعضاء صالحة MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب -MembersListResiliated=قائمة الأعضاء resiliated +MembersListResiliated=List of terminated members MembersListQualified=قائمة الأعضاء المؤهلين MenuMembersToValidate=أعضاء مشروع MenuMembersValidated=صادق أعضاء MenuMembersUpToDate=حتى الآن من أعضاء MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء -MenuMembersResiliated=أعضاء Resiliated +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي DateSubscription=تاريخ الاكتتاب DateEndSubscription=تاريخ انتهاء الاكتتاب @@ -49,10 +49,10 @@ MemberStatusActiveLate=انتهاء الاكتتاب MemberStatusActiveLateShort=انتهى MemberStatusPaid=الاكتتاب حتى الآن MemberStatusPaidShort=حتى الآن -MemberStatusResiliated=عضو Resiliated -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=أعضاء مشروع -MembersStatusResiliated=أعضاء Resiliated +MembersStatusResiliated=Terminated members NewCotisation=مساهمة جديدة PaymentSubscription=دفع مساهمة جديدة SubscriptionEndDate=تاريخ انتهاء الاكتتاب @@ -76,15 +76,15 @@ Physical=المادية Moral=الأخلاقية MorPhy=المعنوية / المادية Reenable=Reenable -ResiliateMember=عضو Resiliate -ConfirmResiliateMember=هل أنت متأكد من أن هذا resiliate؟ +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=حذف عضو -ConfirmDeleteMember=هل أنت متأكد من أنك تريد حذف هذا العضو (عضو حذف حذف كل ما له الاشتراك؟ +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=الغاء الاشتراك -ConfirmDeleteSubscription=هل أنت متأكد من أنك تريد حذف هذا الاشتراك؟ +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd الملف ValidateMember=صحة عضوا -ConfirmValidateMember=هل أنت متأكد أنك تريد التحقق من صحة هذا؟ +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات. PublicMemberList=عضو في لائحة عامة BlankSubscriptionForm=استمارة الاشتراك @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث له MembersAndSubscriptions= وأعضاء Subscriptions MoreActions=تكميلية العمل على تسجيل MoreActionsOnSubscription=الإجراءات التكميلية، اقترح افتراضيا عند تسجيل الاشتراك -MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب -MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ LinkToGeneratedPages=بطاقات زيارة انتج LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفات الشعبي مع بطاقات العمل لجميع أعضاء أو عضو معين. @@ -152,7 +152,6 @@ MenuMembersStats=إحصائيات LastMemberDate=آخر عضو تاريخ Nature=طبيعة Public=معلومات علنية -Exports=صادرات NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة NewMemberForm=الأعضاء الجدد في شكل SubscriptionsStatistics=إحصاءات عن الاشتراكات diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 8113a4b12c4..0a3bec443f4 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -7,7 +7,7 @@ Order=ترتيب Orders=أوامر OrderLine=من أجل خط OrderDate=من أجل التاريخ -OrderDateShort=Order date +OrderDateShort=من أجل التاريخ OrderToProcess=من أجل عملية NewOrder=النظام الجديد ToOrder=ومن أجل جعل @@ -19,6 +19,7 @@ CustomerOrder=عملاء النظام CustomersOrders=طلبات العملاء CustomersOrdersRunning=أوامر العملاء الحالية CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=تسليم أوامر العملاء OrdersInProcess=طلبات العملاء في عملية OrdersToProcess=طلبات العملاء لمعالجة @@ -31,7 +32,7 @@ StatusOrderSent=شحنة في عملية StatusOrderOnProcessShort=أمر StatusOrderProcessedShort=تجهيز StatusOrderDelivered=تم التوصيل -StatusOrderDeliveredShort=Delivered +StatusOrderDeliveredShort=تم التوصيل StatusOrderToBillShort=على مشروع قانون StatusOrderApprovedShort=وافق StatusOrderRefusedShort=رفض @@ -52,6 +53,7 @@ StatusOrderBilled=المنقار StatusOrderReceivedPartially=تلقى جزئيا StatusOrderReceivedAll=وتلقى كل شيء ShippingExist=شحنة موجود +QtyOrdered=الكمية أمرت ProductQtyInDraft=كمية المنتج في مشاريع المراسيم ProductQtyInDraftOrWaitingApproved=كمية المنتج إلى مشروع أو الأوامر المعتمدة، لا يأمر بعد MenuOrdersToBill=أوامر لمشروع قانون @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=عدد أوامر الشهر AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب) ListOfOrders=قائمة الأوامر CloseOrder=وثيق من أجل -ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير. -ConfirmDeleteOrder=هل أنت متأكد من أنك تريد حذف هذا النظام؟ -ConfirmValidateOrder=هل أنت متأكد أنك تريد التحقق من صحة هذا الأمر تحت اسم ٪ ق؟ -ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة %s أجل وضع مشروع؟ -ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ -ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على ٪ ق؟ +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=توليد الفاتورة ClassifyShipped=تصنيف تسليمها DraftOrders=مشروع أوامر @@ -99,6 +101,7 @@ OnProcessOrders=على عملية أوامر RefOrder=المرجع. ترتيب RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=لكي ترسل عن طريق البريد ActionsOnOrder=إجراءات من أجل NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام @@ -107,7 +110,7 @@ AuthorRequest=طلب مقدم البلاغ UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن. PaymentOrderRef=من أجل دفع ق ٪ CloneOrder=استنساخ النظام -ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ ٪ ق؟ +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=%s استقبال النظام مورد FirstApprovalAlreadyDone=الموافقة الأولى فعلت SecondApprovalAlreadyDone=الموافقة الثانية فعلت @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة -# Sources -OrderSource0=اقتراح التجارية -OrderSource1=الإنترنت -OrderSource2=حملة بريدية -OrderSource3=الهاتف compain -OrderSource4=حملة الفاكس -OrderSource5=التجارية -OrderSource6=مخزن -QtyOrdered=الكمية أمرت -# Documents models -PDFEinsteinDescription=من أجل نموذج كامل (logo...) -PDFEdisonDescription=نموذج النظام بسيطة -PDFProformaDescription=فاتورة أولية كاملة (شعار ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=بريد OrderByFax=الفاكس OrderByEMail=بريد إلكتروني OrderByWWW=على الانترنت OrderByPhone=هاتف +# Documents models +PDFEinsteinDescription=من أجل نموذج كامل (logo...) +PDFEdisonDescription=نموذج النظام بسيطة +PDFProformaDescription=فاتورة أولية كاملة (شعار ...) CreateInvoiceForThisCustomer=أوامر بيل NoOrdersToInvoice=لا أوامر فوترة CloseProcessedOrdersAutomatically=تصنيف "المصنعة" جميع أوامر المحدد. @@ -158,3 +151,4 @@ OrderFail=حدث خطأ أثناء إنشاء طلباتكم CreateOrders=إنشاء أوامر ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 126294ef02d..48515c7d8e2 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=رمز الحماية -Calendar=التقويم NumberingShort=N° Tools=أدوات ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد Notify_MEMBER_VALIDATE=عضو مصدق Notify_MEMBER_MODIFY=تعديل الأعضاء Notify_MEMBER_SUBSCRIPTION=عضو المكتتب -Notify_MEMBER_RESILIATE=عضو resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=عضو حذف Notify_PROJECT_CREATE=إنشاء مشروع Notify_TASK_CREATE=مهمة إنشاء @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / و MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه -Miscellaneous=متفرقات NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
وتفصل بين الخطين من قبل حرف إرجاع. @@ -201,36 +199,16 @@ IfAmountHigherThan=إذا قدر أعلى من٪ الصورة SourcesRepository=مستودع للمصادر Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=شركة٪ الصورة بإضافة -ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها -PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت -PropalClosedRefusedInDolibarr=اقتراح%s رفض -PropalValidatedInDolibarr=اقتراح%s التأكد من صلاحيتها -PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار -InvoiceValidatedInDolibarr=فاتورة%s التحقق من صحة -InvoicePaidInDolibarr=تغيير فاتورة%s لدفع -InvoiceCanceledInDolibarr=فاتورة%s إلغاء -MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها -MemberResiliatedInDolibarr=عضو٪ الصورة resiliated -MemberDeletedInDolibarr=عضو٪ الصورة حذفها -MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة -ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها ##### Export ##### -Export=تصدير ExportsArea=صادرات المنطقة AvailableFormats=الأشكال المتاحة -LibraryUsed=وتستخدم Librairy -LibraryVersion=النسخة +LibraryUsed=وتستخدم المكتبة +LibraryVersion=Library version ExportableDatas=تصدير datas NoExportableData=ليس للتصدير البيانات (أي وحدات للتصدير مع تحميل البيانات ، ومفقود أذونات) -NewExport=تصديرية جديدة ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=العنوان +WEBSITE_DESCRIPTION=الوصف WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index fbe4a3541db..3a7a6cbe214 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط PaypalModeIntegral=التكامل PaypalModeOnlyPaypal=باي بال فقط -PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=هذا هو معرف من الصفقة: %s PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 0f395771e03..9a91bc35446 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -8,8 +8,8 @@ Batch=الكثير / المسلسل atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي batch_number=الكثير / الرقم التسلسلي BatchNumberShort=الكثير / المسلسل -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=أكل حسب التاريخ +SellByDate=بيع من قبل التاريخ DetailBatchNumber=الكثير / تفاصيل المسلسل DetailBatchFormat=الكثير / المسلسل:٪ ق - تناول بواسطة:٪ ق - للبيع عن طريق:٪ ق (الكمية:٪ د) printBatch=الكثير / التسلسلي:٪ الصورة @@ -17,7 +17,7 @@ printEatby=تناول الطعام عن طريق:٪ الصورة printSellby=بيع عن طريق:٪ الصورة printQty=الكمية:٪ د AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد -WhenProductBatchModuleOnOptionAreForced=عندما وحدة لوط / المسلسل على، وزيادة / نقصان تضطر وضع الأسهم إلى الخيار الاخير ولا يمكن تحريرها. خيارات أخرى يمكن تعريفها على النحو الذي تريد. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 7825e90a877..28799bdff76 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=خدمات للبيع والشراء LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=منتجات البطاقات +CardProduct1=بطاقة الخدمة Stock=الأسهم Stocks=الاسهم Movements=حركات @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واق ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=عدد من السعر -AssociatedProductsAbility=تفعيل ميزة حزمة -AssociatedProducts=المنتج حزمة -AssociatedProductsNumber=عدد من المنتجات التي يتألف منها هذا المنتج حزمة +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=المنتجات +AssociatedProductsNumber=عدد المنتجات ParentProductsNumber=عدد الوالد منتجات التعبئة والتغليف ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=إذا 0، هذا المنتج غير منتج حزمة -IfZeroItIsNotUsedByVirtualProduct=إذا 0، لا يستخدم هذا المنتج من قبل أي منتج حزمة +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=الترجمة KeywordFilter=الكلمة الرئيسية فلتر CategoryFilter=فئة فلتر ProductToAddSearch=إضافة إلى البحث عن المنتج NoMatchFound=العثور على أي مباراة +ListOfProductsServices=List of products/services ProductAssociationList=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج الظاهري / حزمة -ProductParentList=قائمة منتجات / خدمات الحزمة مع هذا المنتج كمكون +ProductParentList=قائمة من المنتجات / الخدمات مع هذا المنتج كعنصر ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج DeleteProduct=حذف المنتجات / الخدمات ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟ @@ -135,7 +136,7 @@ ListServiceByPopularity=قائمة الخدمات حسب الشهرة Finished=المنتجات المصنعة RowMaterial=المادة الأولى CloneProduct=استنساخ المنتجات أو الخدمات -ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار CloneCompositionProduct=استنساخ حزم المنتج / الخدمة @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الر DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=اختر ملفات PDF IncludingProductWithTag=بما في ذلك المنتجات / الخدمات مع العلامة DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل -DefaultUnitToShow=Unit +DefaultUnitToShow=وحدة NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 7965ad9a36f..67f2ba74a88 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -8,7 +8,7 @@ Projects=المشاريع ProjectsArea=Projects Area ProjectStatus=حالة المشروع SharedProject=مشاريع مشتركة -PrivateProject=Project contacts +PrivateProject=مشروع اتصالات MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المش ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). -AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك. -OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=مشروع جديد AddProject=إنشاء مشروع DeleteAProject=حذف مشروع DeleteATask=حذف مهمة -ConfirmDeleteAProject=هل أنت متأكد من أنك تريد حذف هذا المشروع؟ -ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه المهمة؟ +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخا AffectedTo=إلى المتضررين CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة. ValidateProject=تحقق من مشروع غابة -ConfirmValidateProject=هل أنت متأكد أنك تريد التحقق من صحة هذا المشروع؟ +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=وثيقة المشروع -ConfirmCloseAProject=هل أنت متأكد أنك تريد إغلاق هذا المشروع؟ +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=فتح مشروع -ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟ +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=مشروع اتصالات ActionsOnProject=الإجراءات على المشروع YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص DeleteATimeSpent=قضى الوقت حذف -ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟ +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي ShowMyTasksOnly=عرض فقط المهام الموكلة الي TaskRessourceLinks=مصادر @@ -117,8 +118,8 @@ CloneContacts=الاتصالات استنساخ CloneNotes=ملاحظات استنساخ CloneProjectFiles=انضم مشروع استنساخ ملفات CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة) -CloneMoveDate=يعود تاريخ تحديث مشروع / المهام من الآن؟ -ConfirmCloneProject=هل أنت متأكد من استنساخ هذا المشروع؟ +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد ProjectsAndTasksLines=المشاريع والمهام @@ -188,6 +189,6 @@ OppStatusQUAL=المؤهل العلمى OppStatusPROPO=مقترح OppStatusNEGO=Negociation OppStatusPENDING=بانتظار -OppStatusWON=Won +OppStatusWON=فاز OppStatusLOST=ضائع Budget=Budget diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index 8808da2930e..7c81cd0c516 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -13,8 +13,8 @@ Prospect=احتمال DeleteProp=اقتراح حذف التجارية ValidateProp=مصادقة على اقتراح التجارية AddProp=إنشاء اقتراح -ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟ -ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟ +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=جميع المقترحات @@ -56,8 +56,8 @@ CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة ClonePropal=اقتراح استنساخ التجارية -ConfirmClonePropal=هل أنت متأكد من استنساخ هذا الاقتراح ٪ ق التجارية؟ -ConfirmReOpenProp=هل أنت متأكد أنك تريد فتح ظهر %s اقتراح التجارية؟ +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=واقتراح الخطوط التجارية ProposalLine=اقتراح خط AvailabilityPeriod=توفر تأخير diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index 24e5f8d6dc4..48523d950b4 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=عدد الإرسال NumberOfShipmentsByMonth=عدد الشحنات خلال الشهر SendingCard=بطاقة شحن NewSending=ارسال جديدة -CreateASending=إنشاء إرسال +CreateShipment=إنشاء إرسال QtyShipped=الكمية المشحونة +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة +QtyInOtherShipments=Qty in other shipments KeepToShip=تبقى على السفينة OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام -SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=للمصادقة على إرسال StatusSendingCanceled=ألغيت StatusSendingDraft=مسودة @@ -32,14 +34,16 @@ StatusSendingDraftShort=مسودة StatusSendingValidatedShort=صادق StatusSendingProcessedShort=معالجة SendingSheet=ورقة الشحن -ConfirmDeleteSending=هل أنت متأكد من أنك تريد حذف هذا المرسلة؟ -ConfirmValidateSending=هل أنت متأكد من أنك تريد إرسال valdate هذا؟ -ConfirmCancelSending=هل أنت متأكد من أنك تريد إلغاء إرسال هذا؟ +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=وثيقة نموذج بسيط DocumentModelMerou=Mérou A5 نموذج WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة. StatsOnShipmentsOnlyValidated=الإحصاءات التي أجريت على شحنات التحقق من صحة فقط. التاريخ الذي يستخدم هو تاريخ المصادقة على شحنة (تاريخ التسليم مسوى لا يعرف دائما). DateDeliveryPlanned=التاريخ المحدد للتسليم +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=تلقى تاريخ التسليم SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني SendShippingRef=تقديم شحنة٪ الصورة diff --git a/htdocs/langs/ar_SA/sms.lang b/htdocs/langs/ar_SA/sms.lang index ba63d9884b5..e94a4a6a505 100644 --- a/htdocs/langs/ar_SA/sms.lang +++ b/htdocs/langs/ar_SA/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=لم يرسل SmsSuccessfulySent=الرسائل القصيرة المرسلة بشكل صحيح (من %s إلى %s) ErrorSmsRecipientIsEmpty=عدد من الهدف فارغة WarningNoSmsAdded=لا رقم هاتف جديدا يضاف إلى قائمة المستهدفين -ConfirmValidSms=هل لك أن تتأكد من التحقق من صحة هذه campain؟ +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=ملحوظة: أرقام شعبة الشؤون المالية هاتف فريد من نوعه NbOfSms=Nbre من أرقام فون ThisIsATestMessage=هذه هي رسالة اختبار diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index d046abbbaca..4c5f7fe6a34 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=بطاقة مخزن Warehouse=مخزن Warehouses=المستودعات +ParentWarehouse=Parent warehouse NewWarehouse=المستودع الجديد / بورصة المنطقة WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد @@ -45,7 +46,7 @@ PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية @@ -82,7 +83,7 @@ EstimatedStockValueSell=قيمة للبيع EstimatedStockValueShort=وتقدر قيمة المخزون EstimatedStockValue=وتقدر قيمة المخزون DeleteAWarehouse=حذف مستودع -ConfirmDeleteWarehouse=هل أنت متأكد أنك تريد حذف %s مستودع؟ +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=%s طبيعة الشخصية ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم @@ -132,10 +133,8 @@ InventoryCodeShort=الجرد. / وسائل التحقق. رمز NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي (٪ ق) موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby (وجدت٪ الصورة ولكن قمت بإدخال%s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index ea69e16fe2d..d1057e8bb38 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=مقترحات التجارية المورد supplier_proposalDESC=إدارة طلبات السعر للموردين -SupplierProposalNew=New request +SupplierProposalNew=طلب جديد CommRequest=طلب السعر CommRequests=طلبات الأسعار SearchRequest=العثور على الطلب @@ -10,16 +10,16 @@ SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=طلبات السعر المفتوحة SupplierProposalArea=منطقة مقترحات المورد -SupplierProposalShort=Supplier proposal +SupplierProposalShort=اقتراح المورد SupplierProposals=مقترحات المورد -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=مقترحات المورد NewAskPrice=طلب السعر الجديد ShowSupplierProposal=طلب عرض أسعار AddSupplierProposal=إنشاء طلب السعر SupplierProposalRefFourn=المورد المرجع SupplierProposalDate=تاريخ التسليم او الوصول SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع. -ConfirmValidateAsk=هل أنت متأكد أنك تريد التحقق من صحة الطلب سعر هذا تحت اسم%s؟ +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=حذف الطلب ValidateAsk=التحقق من صحة الطلب SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=مغلق SupplierProposalStatusSigned=قبلت SupplierProposalStatusNotSigned=رفض SupplierProposalStatusDraftShort=مسودة +SupplierProposalStatusValidatedShort=التحقق من صحة SupplierProposalStatusClosedShort=مغلق SupplierProposalStatusSignedShort=قبلت SupplierProposalStatusNotSignedShort=رفض CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة CreateEmptyAsk=إنشاء طلب فارغة CloneAsk=طلب السعر استنساخ -ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ طلب السعر%s؟ -ConfirmReOpenAsk=هل أنت متأكد أنك تريد فتح إعادة طلب السعر%s؟ +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=إرسال طلب السعر عن طريق البريد SendAskRef=إرسال سعر الطلب٪ الصورة SupplierProposalCard=طلب بطاقة -ConfirmDeleteAsk=هل أنت متأكد أنك تريد حذف طلب السعر هذا؟ +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=الأحداث على طلب السعر DocModelAuroreDescription=نموذج طلب كامل (شعار ...) CommercialAsk=طلب السعر @@ -50,5 +51,5 @@ ListOfSupplierProposal=قائمة الطلبات اقتراح المورد ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 05a62c70eee..1dc66fc7ece 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=تقرير حساب ExpenseReports=تقارير المصاريف +ShowExpenseReport=عرض تقرير حساب Trips=تقارير المصاريف TripsAndExpenses=تقارير النفقات TripsAndExpensesStatistics=إحصاءات تقارير المصاريف @@ -8,12 +9,13 @@ TripCard=حساب بطاقة تقرير AddTrip=إنشاء تقرير حساب ListOfTrips=قائمة التقارير حساب ListOfFees=قائمة الرسوم +TypeFees=Types of fees ShowTrip=عرض تقرير حساب NewTrip=تقرير حساب جديد CompanyVisited=الشركة / المؤسسة زارت FeesKilometersOrAmout=كم المبلغ أو DeleteTrip=حذف تقرير حساب -ConfirmDeleteTrip=هل أنت متأكد أنك تريد حذف هذا التقرير حساب؟ +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=قائمة التقارير حساب ListToApprove=تنتظر الموافقة ExpensesArea=منطقة تقارير المصاريف @@ -27,7 +29,7 @@ TripNDF=المعلومات تقرير حساب PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب ExpenseReportLine=خط تقرير حساب TF_OTHER=أخرى -TF_TRIP=Transportation +TF_TRIP=وسائل النقل TF_LUNCH=غداء TF_METRO=مترو TF_TRAIN=قطار @@ -64,21 +66,21 @@ ValidatedWaitingApproval=التحقق من صحة (في انتظار الموا NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية. -ConfirmRefuseTrip=هل أنت متأكد أنك تريد أن تنكر هذا التقرير حساب؟ +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=الموافقة على تقرير النفقات -ConfirmValideTrip=هل أنت متأكد أنك تريد قبول هذا التقرير حساب؟ +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=دفع تقرير مصروفات -ConfirmPaidTrip=هل أنت متأكد أنك تريد تغيير وضع هذا التقرير لحساب "مدفوع"؟ +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=هل أنت متأكد أنك تريد إلغاء هذا التقرير حساب؟ +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة" -ConfirmBrouillonnerTrip=هل أنت متأكد أنك تريد نقل هذا التقرير حساب لوضع "مسودة"؟ +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=التحقق من صحة التقرير حساب -ConfirmSaveTrip=هل أنت متأكد أنك تريد التحقق من صحة هذا التقرير حساب؟ +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة. ExpenseReportPayment=دفع تقرير حساب diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index dd8cd142022..34d8347f621 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -8,7 +8,7 @@ EditPassword=تعديل كلمة السر SendNewPassword=تجديد وإرسال كلمة السر ReinitPassword=تجديد كلمة المرور PasswordChangedTo=تغيير كلمة السر : ٪ ق -SubjectNewPassword=كلمة المرور الجديدة لDolibarr +SubjectNewPassword=Your new password for %s GroupRights=مجموعة الاذونات UserRights=أذونات المستخدم UserGUISetup=مستخدم عرض الإعداد @@ -19,12 +19,12 @@ DeleteAUser=حذف المستخدم EnableAUser=وتمكن المستخدم DeleteGroup=حذف DeleteAGroup=حذف مجموعة -ConfirmDisableUser=هل أنت متأكد من أنك تريد تعطيل مستخدم ٪ ق؟ -ConfirmDeleteUser=هل أنت متأكد من أنك تريد حذف مستخدم ٪ ق؟ -ConfirmDeleteGroup=هل أنت متأكد من أنك تريد حذف مجموعة ٪ ق؟ -ConfirmEnableUser=هل تريد بالتأكيد لتمكين المستخدم ٪ ق؟ -ConfirmReinitPassword=هل أنت متأكد من أن تولد كلمة سر جديدة للمستخدم ٪ ق؟ -ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم ٪ ق؟ +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=مستخدم جديد CreateUser=إنشاء مستخدم LoginNotDefined=ادخل ليست محددة. @@ -82,9 +82,9 @@ UserDeleted=ق إزالة المستخدم ٪ NewGroupCreated=أنشأت مجموعة ق ٪ GroupModified=المجموعة٪ الصورة المعدلة GroupDeleted=فريق ازالة ق ٪ -ConfirmCreateContact=هل أنت متأكد من إنشاء Dolibarr حساب هذا الاتصال؟ -ConfirmCreateLogin=هل أنت متأكد من إنشاء Dolibarr حساب هذا؟ -ConfirmCreateThirdParty=هل أنت متأكد من إنشاء لهذا الطرف الثالث؟ +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index cb395aa5ec2..1ca13c95ad9 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=تقديم طلب سحب +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=طرف ثالث بنك مدونة NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. ClassCredited=تصنيف حساب @@ -67,7 +67,7 @@ CreditDate=الائتمان على WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد) ShowWithdraw=وتظهر سحب IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ملف الانسحاب SetToStatusSent=تعيين إلى حالة "المرسلة ملف" ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع" diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index 66cd07762b0..7eace175607 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترح مصدر على descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف المصدر المرتبط النظام العميل (ق) إلى المنقار عند تعيين فاتورة العملاء لدفع descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف ربط مصدر النظام العميل (ق) إلى المنقار عند التحقق من صحة الفاتورة العملاء descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 410b07085f3..95d6a92198f 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Избери формата за файла ACCOUNTING_EXPORT_PREFIX_SPEC=Уточнете префикса за името на файла - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Журнали JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Счетоводство +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Сметка +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Отчети -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Тип на документа Docdate=Дата @@ -101,22 +131,24 @@ Labelcompte=Етикет на сметка Sens=Sens Codejournal=Дневник NumPiece=Номер на част +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index c20fcc8f1a5..2bef033e5b7 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -22,7 +22,7 @@ SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията PurgeSessions=Изчистване на сесиите -ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. LockNewSessions=Заключване за нови свързвания ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само %s потребителят ще бъде в състояние да се свърже след това. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Грешка, този модул изискв ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от %s не се поддържа. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Стойност 'система' и 'автосистема' за типа са запазени. Може да използвате за стойност 'потребител' при добавяне на ваш личен запис. ErrorCodeCantContainZero=Кода не може да съдържа стойност 0 DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Изчистване сега PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s изтрити файлове или директории. PurgeAuditEvents=Поръси всички събития по сигурността -ConfirmPurgeAuditEvents=Сигурен ли сте, че искате да очисти всички събития по сигурността? Всички охранителни трупи ще бъдат изтрити, няма други данни ще бъдат премахнати. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Генериране на бекъп Backup=Бекъп Restore=Възстановяване @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Автоматично (език на браузъра) FeatureDisabledInDemo=Feature инвалиди в демо FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Тази област може да ви помогне да п HelpCenterDesc2=Част от тази услуга е достъпна само на английски език. CurrentMenuHandler=Текущото меню манипулатор MeasuringUnit=Мерна единица +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Период на известяване +NewByMonth=New by month Emails=Е-поща EMailsSetup=Настройки на E-поща EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации) MAIN_SMS_SENDMODE=Метод за изпращане на SMS MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Забавяне за кеширане износ отговор DisableLinkToHelpCenter=Скриване на връзката Нуждаете се от помощ или поддръжка от страницата за вход DisableLinkToHelp=Скриване на линка към онлайн помощ "%s" AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле. -ConfirmPurge=Сигурен ли сте, че искате да изпълните тази чистка?
Това определено ще изтрие всички файлове с данни няма начин да ги възстановите (ECM файлове, прикачени файлове и т.н.). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Минимална дължина LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет ExamplesWithCurrentSetup=Примери с текущата настройка @@ -353,10 +364,11 @@ Boolean=Логическо (Отметка) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл +ExtrafieldUrl = Url ExtrafieldSelect = Избор лист ExtrafieldSelectList = Избор от таблица ExtrafieldSeparator=Разделител -ExtrafieldPassword=Password +ExtrafieldPassword=Парола ExtrafieldCheckBox=Отметка ExtrafieldRadio=Радио бутон ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Листа с параметри е от таблицата
Синтаксис: table_name:label_field:id_field::filter
Пример : c_typent:libelle:id::filter

филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност
Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект
За да направите ИЗБОР в филтъра $SEL$
ако желаете да филтрирате допълнителните полета използвайте синтаксиса extra.fieldcode=... (където полето код е кодана допълнителното поле)

Реда на подреждането зависи от другите :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Листа с параметри е от таблицата
Синтаксис: table_name:label_field:id_field::filter
Пример : c_typent:libelle:id::filter

филтъра може да бъде просто тест (напр. активен=1) за да покаже само активната стойност
Вие също може да използвате $ID$ във филтър, който е в настоящото id от текущия обект
За да направите ИЗБОР в филтъра $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Внимание, тази стойност може ExternalModule=Външен модул - инсталиран в директория %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Пусни кеширането на файла @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от:
%s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика,
%s последван от код на контрагент на клиента за счетоводство код на клиента. +ModuleCompanyCodePanicum=Връща празна код счетоводство. +ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Управление на членовете на организа Module320Name=RSS емисия Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr Module330Name=Отметки -Module330Desc=Bookmarks management +Module330Desc=Управление на отметките Module400Name=Проекти/Възможности Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind реализации възможности Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=ЧР Module4000Desc=Управление на човешки ресурси Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми @@ -548,7 +560,7 @@ Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии -Module63000Name=Resources +Module63000Name=Ресурси Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Клиентите фактури Permission12=Създаване / промяна на фактури на клиентите @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Върнете референтен номер с форм ShowProfIdInAddress=Покажи professionnal номер с адреси на документи ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичен превод -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Изключване метео изглед TestLoginToAPI=Тествайте влезете в API ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Общ брой на активираните мо YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1104,10 +1116,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f WatermarkOnDraft=Воден знак върху проект на документ JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Професионална Id уникален -MustBeUnique=Трябва да е уникален? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? -Miscellaneous=Разни +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? ##### Webcal setup ##### WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Предложи плащане с чек до FreeLegalTextOnInvoices=Свободен текст на фактури WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Модел на номериране на плащания -SuppliersPayment=Suppliers payments +SuppliersPayment=Плащания към доставчици SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Настройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Визуализация на описания на MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Цел за връзки (_blank върха отвори в нов DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю) ModifMenu=Меню промяна DeleteMenu=Изтриване на елемент от менюто -ConfirmDeleteMenu=Сигурен ли сте, че искате да изтриете %s елемент от менюто? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Неуспешно инициализиране на меню ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Максимален брой отметки, които да WebServicesSetup=WebServices модул за настройка WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги. WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук -EndPointIs=SOAP клиентите трябва да изпратят своите заявки на разположение на Адреса на крайна точка Dolibarr +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) TextTitleColor=Цвят на заглавието на страницата LinkColor=Цвят на връзките -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 83948f6376f..3a268aaa983 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID на събитие Actions=Събития Agenda=Дневен ред Agendas=Дневен ред -Calendar=Календар LocalAgenda=Вътрешен календар ActionsOwnedBy=Събитие принадлежащо на -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Собственик AffectedTo=Възложено на Event=Събитие Events=Събития @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Контакт %s е валидиран +PropalClosedSignedInDolibarr=Предложение %s е подписано +PropalClosedRefusedInDolibarr=Предложение %s е отказано PropalValidatedInDolibarr=Предложение %s валидирано +PropalClassifiedBilledInDolibarr=Предложение %s е класифицирано фактурирано InvoiceValidatedInDolibarr=Фактура %s валидирани InvoiceValidatedInDolibarrFromPos=Фактура %s валидирана от POS InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова InvoiceDeleteDolibarr=Фактура %s изтрита +InvoicePaidInDolibarr=Фактура %s е променена на платена +InvoiceCanceledInDolibarr=Фактура %s е отказана +MemberValidatedInDolibarr=Член %s е валидиран +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Член %s е изтрит +MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен +ShipmentValidatedInDolibarr=Доставка %s е валидирана +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Доставка %s е изтрита +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Поръчка %s валидирани OrderDeliveredInDolibarr=Поръчка %s класифицирана доставена OrderCanceledInDolibarr=Поръчка %s отменен @@ -57,9 +73,9 @@ InterventionSentByEMail=Намеса %s изпратена по електрон ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Контагентът е създаден -DateActionStart= Начална дата -DateActionEnd= Крайна дата +##### End agenda events ##### +DateActionStart=Начална дата +DateActionEnd=Крайна дата AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход: AgendaUrlOptions2=login=%s за да ограничи показването до действия създадени от или определени на потребител %s. AgendaUrlOptions3=logina=%s за да ограничи показването до действия притежавани от потребител %s. @@ -86,7 +102,7 @@ MyAvailability=Моето разположение ActionType=Тип събитие DateActionBegin=Начална дата на събитие CloneAction=Клониране на събитие -ConfirmCloneEvent=Сигурни ли сте, че искате да клонирате събитието %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Повтаряне на събитие EveryWeek=Всяка седмица EveryMonth=Всеки месец diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 797ce13428a..3579fb1df98 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Помирение RIB=Номер на банкова сметка IBAN=IBAN номер BIC=BIC / SWIFT номер +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Отчет по сметка @@ -41,7 +45,7 @@ BankAccountOwner=Името на собственика на сметката BankAccountOwnerAddress=Притежател на сметката адрес RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN). CreateAccount=Създаване на сметка -NewAccount=Нова сметка +NewBankAccount=Нова сметка NewFinancialAccount=Нова финансова сметка MenuNewFinancialAccount=Нова финансова сметка EditFinancialAccount=Редактиране на сметка @@ -53,67 +57,68 @@ BankType2=Парична сметка AccountsArea=Сметки AccountCard=Картова сметка DeleteAccount=Изтриване на акаунт -ConfirmDeleteAccount=Сигурни ли сте, че желаете да изтриете тази сметка? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Сметка -BankTransactionByCategories=Банкови транзакции по категории -BankTransactionForCategory=Банкови сделки за категория %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Премахване на връзката с категория -RemoveFromRubriqueConfirm=Сигурен ли сте, че искате да премахнете връзката между сделката и категория? -ListBankTransactions=Списък на банкови сделки +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Банкови сделки -ListTransactions=Списък сделки -ListTransactionsByCategory=Списък сделка / категория -TransactionsToConciliate=Сделки за съгласуване +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Може да се примири Conciliate=Reconcile Conciliation=Помирение +ReconciliationLate=Reconciliation late IncludeClosedAccount=Включват затворени сметки OnlyOpenedAccount=Само открити сметки AccountToCredit=Профил на кредитен AccountToDebit=Сметка за дебитиране DisableConciliation=Деактивирате функцията помирение за тази сметка ConciliationDisabled=Помирение функция инвалиди -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Отворен StatusAccountClosed=Затворен AccountIdShort=Номер LineRecord=Транзакция -AddBankRecord=Добавяне на транзакция -AddBankRecordLong=Ръчно добавяне на транзакция +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Съгласуват от DateConciliating=Reconcile дата -BankLineConciliated=Transaction примири +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Клиентско плащане -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Доставчика на платежни услуги +SubscriptionPayment=Плащане на членски внос WithdrawalPayment=Оттегляне плащане SocialContributionPayment=Social/fiscal tax payment BankTransfer=Банков превод BankTransfers=Банкови преводи MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=За TransferFromToDone=Прехвърлянето от %s на %s на %s %s беше записано. CheckTransmitter=Предавател -ValidateCheckReceipt=Проверка на проверка тази квитанция? -ConfirmValidateCheckReceipt=Сигурен ли сте, че искате да проверите тази квитанция проверка, без промяна ще бъде възможно, след като това се прави? -DeleteCheckReceipt=Изтриване на този получаване проверка? -ConfirmDeleteCheckReceipt=Сигурен ли сте, че искате да изтриете тази получаване на проверка? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Банката проверява BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Покажи проверете получаване депозит NumberOfCheques=Nb на чек -DeleteTransaction=Изтриване на сделката -ConfirmDeleteTransaction=Сигурен ли сте, че искате да изтриете тази сделка? -ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирани банкови операции +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Движения -PlannedTransactions=Планирани сделки +PlannedTransactions=Planned entries Graph=Графики -ExportDataset_banque_1=Банкови сделки и отчет по сметка +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Транзакциите по друга сметка PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Плащане брой не може да бъде а PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран Transactions=Сделки -BankTransactionLine=Банков превод +BankTransactionLine=Bank entry AllAccounts=Всички банкови / пари в брой BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки @@ -129,16 +134,16 @@ FutureTransaction=Транзакция в FUTUR. Няма начин за пом SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете DefaultRIB=По подразбиране BAN AllRIB=Всички BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Върнат Чек -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Дата на която чека е върнат CheckRejected=Върнат Чек CheckRejectedAndInvoicesReopened=Върнат Чек и отворена фактура diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 5569ea618d2..696d84596b6 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Консумирана от NotConsumed=Не е консумирана NoReplacableInvoice=Незаменяеми фактури NoInvoiceToCorrect=Няма фактура за коригиране -InvoiceHasAvoir=Поправена от еднан или няколко фактури +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Фактурна карта PredefinedInvoices=Предварително-дефинирани Фактури Invoice=Фактура @@ -56,14 +56,14 @@ SupplierBill=Доставна фактура SupplierBills=Доставни фактури Payment=Плащане PaymentBack=Обратно плащане -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Обратно плащане Payments=Плащания PaymentsBack=Обратни плащания paymentInInvoiceCurrency=in invoices currency PaidBack=Платено обратно DeletePayment=Изтрий плащане -ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане? -ConfirmConvertToReduc=Искате ли да конвертирате това кредитно известие или депозит в абсолютна отстъпка?
Сумата ще бъде запазена след всички отстъпки и може да се използва като отстъпка за настояща или бъдеща фактура за този клиент. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Плащания към доставчици ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания получени от клиенти @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Вече направени плащания PaymentsBackAlreadyDone=Вече направени обратни плащания PaymentRule=Правило за плащане PaymentMode=Тип на плащане +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Начин на плащане @@ -156,14 +158,14 @@ DraftBills=Чернови фактури CustomersDraftInvoices=Чернови за продажни фактури SuppliersDraftInvoices=Чернови за доставни фактури Unpaid=Неплатен -ConfirmDeleteBill=Сигурен ли сте, че искате да изтриете тази фактура? -ConfirmValidateBill=Сигурен ли сте, че искате да валидирате тази фактура с референт %s? -ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените фактура %s в състояние на чернова? -ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура %s до статс платен? -ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура %s? -ConfirmCancelBillQuestion=Защо искате да класифицирате тази фактура като "изоставена"? -ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура %s до статус платен? -ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Урегулирам ДДС с кредитно известие. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък (%s %s) е дадена отстъпка, защото плащането е направено преди срока за плащане Възстановявам ДДС по тази отстъпка без кредитно известие. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:
- Непъло плащане, тъй като някои продукти са върнати
- Претендираната сума е твърде важна, защото е била забравена отстъпката
Във всички случаи, разликата в сумата трябва да бъде коригирана в счетоводната система чрез създаване на кредитно известие. ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да създадете заменяща фактура. -ConfirmCustomerPayment=Потвърждавате ли това въведено плащане за %s %s ? -ConfirmSupplierPayment=Потвърждавате ли това въведено плащане за %s %s ? -ConfirmValidatePayment=Сигурен ли сте, че искате да валидирате това плащане? Промяна не може да се направи, след като плащането е валидирано. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Валидирай фактура UnvalidateBill=Отвалидирай фактура NumberOfBills=Бр. фактури @@ -206,7 +208,7 @@ Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение EscompteOffered=Предложена отстъпка (плащане преди срока) -EscompteOfferedShort=Discount +EscompteOfferedShort=Отстъпка SendBillRef=Изпращане на фактура %s SendReminderBillRef=Изпращане на фактура %s (напомняне) StandingOrders=Direct debit orders @@ -269,7 +271,7 @@ Deposits=Депозити DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromDeposit=Плащания от депозитна фактура %s AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране -CreditNoteDepositUse=Фактурата трябва да бъде валидирана за да използвате този вид кредити +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Нова абсолютна отстъпка NewRelativeDiscount=Нова относителна отстъпка NoteReason=Бележка/Причина @@ -295,15 +297,15 @@ RemoveDiscount=Премахни отстъпка WatermarkOnDraftBill=Воден знак върху чернови фактури (няма ако е празно) InvoiceNotChecked=Не е избрана фактура CloneInvoice=Клонирай фактура -ConfirmCloneInvoice=Сигурени ли сте, че искате да клонирате тази фактура %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Действието е деактивирано, тъй като фактурата е била заменена -DescTaxAndDividendsArea=Тази секция представлява обобщение на всички плащания, извършени за специални разходи. Включват се само записи с плащане през фиксираната година. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Бр. на плащанията SplitDiscount=Раздели отстъпката на две -ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на %s %s в 2 по-ниски отстъпки? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Размер за всяка от двете части: TotalOfTwoDiscountMustEqualsOriginal=Сумата на двете нови отстъпки трябва да е равен на оригиналната сума на отстъпка. -ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Свързана фактура RelatedBills=Свързани фактури RelatedCustomerInvoices=Свързани продажни фактури @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Състояние PaymentConditionShortRECEP=Веднага PaymentConditionRECEP=Веднага PaymentConditionShort30D=30 дни @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=При доставка -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Поръчка PaymentConditionPT_ORDER=При поръчка PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50% авансово, 50% при доставка FixAmount=Фиксирана сума VarAmount=Променлива сума (%% общ.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Банков превод +PaymentTypeShortVIR=Банков превод PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Касово плащане в брой @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Плащане онлайн PaymentTypeShortVAD=Онлайн PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Чернова PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банкови данни @@ -421,6 +424,7 @@ ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidLateOnly=Покажи само неплатените фактури с просрочено плащане PaymentInvoiceRef=Платежна фактуре %s ValidateInvoice=Валидирай фактура +ValidateInvoices=Validate invoices Cash=Пари в брой Reported=Закъснение DisabledBecausePayments=Не е възможно, тъй като има някои плащания @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0 TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Представител свързан с продажна фактура TypeContact_facture_external_BILLING=Контакт по продажна фактура @@ -472,7 +477,7 @@ NoSituations=Няма отворени ситуации InvoiceSituationLast=Последна и обща фактура PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Ситуационна фактура PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index 43aad3fecfe..7b61f73e782 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -10,7 +10,7 @@ NewAction=Ново събитие AddAction=Създай събитие AddAnAction=Създаване на събитие AddActionRendezVous=Създаване на Рандеву събитие -ConfirmDeleteAction=Сигурни ли сте, че искате да изтриете това събитие ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Карта на/за събитие ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Покажи клиента ShowProspect=Покажи перспектива ListOfProspects=Списък на потенциални ListOfCustomers=Списък на клиенти -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Завършени и предстоящи събития DoneActions=Завършени събития @@ -62,7 +62,7 @@ ActionAC_SHIP=Изпрати доставка по пощата ActionAC_SUP_ORD=Изпращане на доставчика за по пощата ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата ActionAC_OTH=Друг -ActionAC_OTH_AUTO=Други (Автоматично добавени) +ActionAC_OTH_AUTO=Автоматично добавени ActionAC_MANUAL=Ръчно добавени ActionAC_AUTO=Автоматично добавени Stats=Статистика на продажбите diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 2cb1043ee3e..16721addd0e 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго. ErrorSetACountryFirst=Първо задайте държава SelectThirdParty=Изберете контрагент -ConfirmDeleteCompany=Сигурни ли сте, че желаете да изтриете тази фирма и цялата свързана информация? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Изтриване на контакт/адрес -ConfirmDeleteContact=Сигурни ли сте, че желаете да изтриете този контакт и цялата свързана информация? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Нов контрагент MenuNewCustomer=Нов клиент MenuNewProspect=Нов потенциален @@ -77,6 +77,7 @@ VATIsUsed=ДДС се използва VATIsNotUsed=ДДС не се използва CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Използване на втора такса LocalTax1IsUsedES= RE се използва @@ -271,7 +272,7 @@ DefaultContact=Контакт/адрес по подразбиране AddThirdParty=Създаване контрагент DeleteACompany=Изтриване на фирма PersonalInformations=Лични данни -AccountancyCode=Счетоводен код +AccountancyCode=Accounting account CustomerCode=Код на клиент SupplierCode=Код на доставчик CustomerCodeShort=Код на клиента @@ -364,7 +365,7 @@ ImportDataset_company_3=Банкови данни ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми) PriceLevel=Ценово ниво DeliveryAddress=Адрес за доставка -AddAddress=Add address +AddAddress=Добавяне на адрес SupplierCategory=Категория на доставчик JuridicalStatus200=Independent DeleteFile=Изтриване на файл @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Кодът е безплатен. Този код мож ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeThirdparties=Сливане на контрагенти -ConfirmMergeThirdparties=Сигурни ли сте че искате да слеете този контрагент в текущия? Всички свързани обекти (фактури, поръчки, ...) ще бъдат преместени към текущия контрагент. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Контрагентите бяха обединени SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index ace19640af0..c98810f0fea 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Код на клиенти счетоводство SupplierAccountancyCode=Код доставчик счетоводство CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер на сметка -NewAccount=Нов акаунт +NewAccountingAccount=Нова сметка SalesTurnover=Продажби оборот SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Фактура с реф. CodeNotDef=Не е определена WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=PCG версия +Pcg_version=Chart of accounts models Pcg_type=PCG тип Pcg_subtype=PCG подтип InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клониране за следващ месец @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 6f96c1a87db..b58bc408a22 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Изтекла ServiceStatusClosed=Затворен ShowContractOfService=Show contract of service Contracts=Договори -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Договори/Абонаменти ContractsAndLine=Договори и договорни линии Contract=Договор ContractLine=Договорна линия @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Създаване на договор DeleteAContract=Изтриване на договора CloseAContract=Затваряне на договора -ConfirmDeleteAContract=Сигурен ли сте, че искате да изтриете този договор и всички свои услуги? -ConfirmValidateContract=Сигурен ли сте, че искате да проверите този договор? -ConfirmCloseContract=Това ще затвори всички услуги (активна или не). Сигурен ли сте, че искате да затворите този договор? -ConfirmCloseService=Сигурен ли сте, че искате да затворите тази услуга с дати %s? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Одобряване на договор ActivateService=Активиране на услугата -ConfirmActivateService=Сигурен ли сте, че искате да активирате тази услуга с дати %s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Договор препратка DateContract=Дата на договора DateServiceActivate=Датата на активиране на услугата @@ -69,10 +69,10 @@ DraftContracts=Чернови договори CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него CloseAllContracts=Затворете всички договорни линии DeleteContractLine=Изтриване на линия договор -ConfirmDeleteContractLine=Сигурен ли сте, че искате да изтриете тази линия договор? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Преместване на службата в друг договор. ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор. -ConfirmMoveToAnotherContractQuestion=Изберете в кой от съществуващите договори (със същия контрагент), искате да преместите тази услуга? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Поднови договора линия (брой %s) ExpiredSince=Срок на годност NoExpiredServices=Не изтекъл активни услуги diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang index 0a2eb036f8b..a1a7e459b09 100644 --- a/htdocs/langs/bg_BG/deliveries.lang +++ b/htdocs/langs/bg_BG/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка DeliveryRef=Ref Delivery -DeliveryCard=Доставка карта +DeliveryCard=Receipt card DeliveryOrder=Доставка за DeliveryDate=Дата на доставка -CreateDeliveryOrder=Генериране на ордер за доставка +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Състояние на доставката е записано SetDeliveryDate=Дата на изпращане ValidateDeliveryReceipt=Одобряване на разписка -ValidateDeliveryReceiptConfirm=Сигурен ли сте, че искате да проверите тази разписка? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Изтриване на разписка -DeleteDeliveryReceiptConfirm=Сигурен ли сте, че искате да изтриете %s разписка? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Начин TrackingNumber=Проследяващ номер DeliveryNotValidated=Доставката не валидирани -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Отменен +StatusDeliveryDraft=Чернова +StatusDeliveryValidated=Получено # merou PDF model NameAndSignature=Име и подпис: ToAndDate=To___________________________________ на ____ / _____ / __________ diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index c41b845ac6d..8fcb853c017 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -6,7 +6,7 @@ Donor=Дарител AddDonation=Създаване на дарение NewDonation=Ново дарение DeleteADonation=Изтриване на дарение -ConfirmDeleteADonation=Сигурни ли сте, че желаете да изтриете това дарение +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Показване на дарение PublicDonation=Публично дарение DonationsArea=Дарения diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 3c9adf2f111..047f841d530 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Документи, свързани с продуктите ECMDocsByProjects=Документи свързани към проекти ECMDocsByUsers=Документи свързани към потребители ECMDocsByInterventions=Документи свързани към интервенции +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Не е създадена директория ShowECMSection=Покажи директория DeleteSection=Изтриване на директория -ConfirmDeleteSection=Сигурни ли сте, че желаете да изтриете директорията %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Относителна директория за файловете CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове ECMFileManager=Файлов мениджър ECMSelectASection=Изберете директория от лявото дърво ... DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория. - diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 73e3c8aa61d..3ea89d6e41a 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен. ErrorRefAlreadyExists=Ref използван за създаване вече съществува. -ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD) -ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Неправилен формат! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена ErrorPriceExpression1=Не може да се зададе стойност на константа '%s' ErrorPriceExpression2=Не може да се предефинира вградена функция '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 7f922dc785a..6ee57619816 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Заглавие NowClickToGenerateToBuildExportFile=Сега, изберете файловия формат, в комбо кутия и кликнете върху "Генериране" за изграждане на файл за износ ... AvailableFormats=Налични формати LibraryShort=Библиотека -LibraryUsed=Библиотека използва -LibraryVersion=Версия Step=Стъпка FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=Все още %s други линии източник EmptyLine=Празен ред (ще бъдат отхвърлени) CorrectErrorBeforeRunningImport=Трябва първо да поправи всички грешки, преди да пуснете окончателен внос. FileWasImported=Файла е внесен с цифровите %s. -YouCanUseImportIdToFindRecord=Можете да намерите всички внесени записи във вашата база данни чрез филтриране на областта import_key = '%s ". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Брой на линии с грешки и без предупреждения: %s. NbOfLinesImported=Брой на линиите успешно внесени: %s. DataComeFromNoWhere=Стойност да вмъкнете идва от нищото в изходния файл. @@ -105,7 +103,7 @@ CSVFormatDesc=Разделени със запетаи формат с Excel95FormatDesc=Файлов формат на Excel (XLS)
Това е роден Excel 95 формат (BIFF5). Excel2007FormatDesc=Excel файлов формат (XLSX)
Това е роден формат Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab раздяла формат стойност файл (TSV)
Това е формат текстов файл, където полетата са разделени с табулатор [Tab]. -ExportFieldAutomaticallyAdded=Полеви %s добавят автоматично. Тя ще ви избягват да има подобни линии, които да бъдат третирани като дублирани записи (с тази област, добави всички Ligne ще притежава своя номер и ще се различават). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv опции Separator=Разделител Enclosure=Enclosure diff --git a/htdocs/langs/bg_BG/help.lang b/htdocs/langs/bg_BG/help.lang index 080eeba27ad..23b57d1df7d 100644 --- a/htdocs/langs/bg_BG/help.lang +++ b/htdocs/langs/bg_BG/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Източник на подкрепа TypeSupportCommunauty=Общност (безплатно) TypeSupportCommercial=Търговски TypeOfHelp=Тип -NeedHelpCenter=Нуждаете се от помощ или поддръжка? +NeedHelpCenter=Need help or support? Efficiency=Ефективност TypeHelpOnly=Само помощ TypeHelpDev=Помощ + развитие diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang index 6ddea335562..7b12c7d818b 100644 --- a/htdocs/langs/bg_BG/hrm.lang +++ b/htdocs/langs/bg_BG/hrm.lang @@ -5,7 +5,7 @@ Establishments=Обекти Establishment=Обект NewEstablishment=Нов обект DeleteEstablishment=Изтриване на обект -ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Отвори обект CloseEtablishment=Затвори обект # Dictionary diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index bfeb89a5b45..23200112659 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Оставете празно, ако потребител SaveConfigurationFile=Регистрация на конфигурационния файл ServerConnection=Свързване със сървъра DatabaseCreation=Създаване на база данни -UserCreation=Създаване на потребител CreateDatabaseObjects=Създаване на обекти в базата данни ReferenceDataLoading=Зареждане на референтни данни TablesAndPrimaryKeysCreation=Създаване на таблици и първични ключове @@ -133,12 +132,12 @@ MigrationFinished=Миграцията завърши LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, които планирате да използвате, за да се свързвате със софтуера. Не ги губете, тъй като това е профил за администриране на всички останали. ActivateModule=Активиране на модул %s ShowEditTechnicalParameters=Натиснете тук за да покажете/редактирате параметрите за напреднали (експертен режим) -WarningUpgrade=Внимание:\nНаправихте ли резервно копие на базата данни първо?\nТова е силно препоръчително: например, поради някой бъгове в системите на базата данни (например mysql версия 5.5.40/41/42/43), част от информацията или таблиците може да бъдат изгубени по-време на този процес, за това е много препоръчително да имате пълен dump на вашата база данни преди започването на миграцията.\n\nКликнете OK за започване на миграционния процес... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Вашата база данни е с версия %s. Тя има критичен бъг, причинявайки загуба на информация ако направите структурна промяна на вашата база данни, а подобна е задължителна при миграционния процес. Поради тази причина, миграцията не е позволена, докато не обновите вашата база данни до по-нова коригирана версия (списък на познати версии с бъгове: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Вие използвате помощника за настройка на Dolibarr от DoliWamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. +KeepDefaultValuesDeb=Вие използвате помощника за настройка на Dolibarr от пакет за Linux (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само създаването на парола на собственика на базата данни трябва да бъде завършена. Променяйте други параметри, само ако знаете какво правите. +KeepDefaultValuesMamp=Вие използвате помощника за настройка на Dolibarr от DoliMamp, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. +KeepDefaultValuesProxmox=Вие използвате помощника за настройка на Dolibarr от Proxmox виртуална машина, така че стойностите, предложени тук вече са оптимизирани. Променете ги само ако знаете какво правите. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Отворен договор затворен по MigrationReopenThisContract=Ново отваряне на договор %s MigrationReopenedContractsNumber=%s договори са променени MigrationReopeningContractsNothingToUpdate=Няма затворен договор за отваряне -MigrationBankTransfertsUpdate=Актуализиране на връзките между банкова транзакция и банков превод +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Всички връзки са актуални MigrationShipmentOrderMatching=Актуализация на експедиционни бележки MigrationDeliveryOrderMatching=Актуализация на обратни разписки diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index e15c5968d7c..c5e369440db 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Проверка на интервенция ModifyIntervention=Промяна на интервенция DeleteInterventionLine=Изтрий ред намеса CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Сигурен ли сте, че искате да изтриете тази интервенция? -ConfirmValidateIntervention=Сигурен ли сте, че искате да проверите тази интервенция? -ConfirmModifyIntervention=Сигурен ли сте, че искате да промените тази интервенция? -ConfirmDeleteInterventionLine=Сигурен ли сте, че искате да изтриете тази линия намеса? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Име и подпис на намеса: NameAndSignatureOfExternalContact=Име и подпис на клиента: DocumentModelStandard=Стандартен документ модел за интервенции InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Класифицирай като "Таксувани" InterventionClassifyUnBilled=Класифицирай като "Нетаксувани" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Таксува ShowIntervention=Покажи намеса SendInterventionRef=Подаване на намеса %s diff --git a/htdocs/langs/bg_BG/link.lang b/htdocs/langs/bg_BG/link.lang index 31837998a19..7e61f07501a 100644 --- a/htdocs/langs/bg_BG/link.lang +++ b/htdocs/langs/bg_BG/link.lang @@ -1,9 +1,10 @@ -LinkANewFile=Link a new file/document +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Свържи нов файл/документ LinkedFiles=Свързани файлове и документи -NoLinkFound=No registered links +NoLinkFound=Няма регистрирани връзки LinkComplete=Файлът е свързан успешно -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link +ErrorFileNotLinked=Файлът не може да бъде свързан +LinkRemoved=Връзка %s е премахната +ErrorFailedToDeleteLink= Неуспех при премахване на връзка '%s' +ErrorFailedToUpdateLink= Неуспех при промяна на връзка '%s' +URLToLink=URL за връзка diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang index b8e6e224412..b6ed8848044 100644 --- a/htdocs/langs/bg_BG/loan.lang +++ b/htdocs/langs/bg_BG/loan.lang @@ -4,14 +4,15 @@ Loans=Заеми NewLoan=Нов Заем ShowLoan=Показване на Заем PaymentLoan=Плащане на Заем +LoanPayment=Плащане на Заем ShowLoanPayment=Показване на плащането на Заем -LoanCapital=Capital +LoanCapital=Капитал Insurance=Застраховка Interest=Лихва Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Потвърдете изтриването на този заем LoanDeleted=Заемът е изтрит успешно ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s ще върви към ГЛАВНИЦАТА YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Конфигурация на модула заем -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index cc860f14e03..7c3e1487f77 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Не се свържете с повече MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email получателят е празна WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя. -ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща? -ConfirmResetMailing=Внимание, reinitializing пращане %s, позволяват да се направи масово изпращане на този имейл друг път. Сигурен ли си, че ти това е, което искате да направите? -ConfirmDeleteMailing=Сигурен ли сте, че искате да изтриете тази emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb уникални имейли NbOfEMails=Nb имейли TotalNbOfDistinctRecipients=Брой на отделни получатели NoTargetYet=Не са определени получатели (Отидете на "Ползвателят ') RemoveRecipient=Махни получателя -CommonSubstitutions=Общи замествания YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README. EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности MailingAddFile=Прикачете този файл NoAttachedFiles=Няма прикачени файлове BadEMail=Неправилна стойност за електронна поща CloneEMailing=Clone електронната поща -ConfirmCloneEMailing=Сигурен ли сте, че искате да клонирате този електронната поща? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone съобщение CloneReceivers=Cloner получателите DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Изпращане на имейл SendMail=Изпращане на имейл MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели: MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. -ConfirmSendingEmailing=Ако не можете или предпочитате изпращането им с вашия www браузер, моля потвърдете, че със сигурност искате да изпратите електронна поща сега от вашия браузер ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, %s получатели на веднъж за всяка сесия. TargetsReset=Изчисти списъка ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Добавяне на получатели, като NbOfEMailingsReceived=Масови emailings NbOfEMailingsSend=Масовите имейли са изпратени IdRecord=ID рекорд -DeliveryReceipt=Обратна разписка +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител запетая за да зададете няколко получатели. TagCheckMail=Tracker поща отвори TagUnsubscribe=Отписване връзка TagSignature=Подпис изпращане на потребителя -EMailRecipient=Recipient EMail +EMailRecipient=E-mail на получателя TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Трябва първо да отидете, с админис MailSendSetupIs3=Ако имате някакви въпроси относно настройката на вашия SMTP сървър, можете да ги зададете на %s. YouCanAlsoUseSupervisorKeyword=Можете също да добавите ключовата дума __SUPERVISOREMAIL__, за да бъде изпратен имейл до надзирателя на потребител (работи само ако имейл е определен за този надзирател) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 3b6daef3229..a28cb47d322 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Няма превод NoRecordFound=Няма открити записи +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Няма грешка Error=Грешка @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки. ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата @@ -69,6 +71,7 @@ SeeHere=Вижте тук BackgroundColorByDefault=Стандартен цвят на фона FileRenamed=The file was successfully renamed FileUploaded=Файлът е качен успешно +FileGenerated=The file was successfully generated FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху "Прикачи файл". NbOfEntries=Брой записи GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Записът е съхранен RecordDeleted=Записът е изтрит LevelOfFeature=Ниво на функции NotDefined=Не е определено -DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на %s в конфигурационния файл conf.php.
Това означава, че паролата за базата данни е външна за Dolibarr, така че промяната на тази област може да няма последствия. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Администратор Undefined=Неопределен -PasswordForgotten=Забравена парола? +PasswordForgotten=Password forgotten? SeeAbove=Виж по-горе HomeArea=Начало LastConnexion=Последно свързване @@ -88,14 +91,14 @@ PreviousConnexion=Предишно свързване PreviousValue=Previous value ConnectedOnMultiCompany=Свързан към обекта ConnectedSince=Свързан от -AuthenticationMode=Режим на удостоверяване -RequestedUrl=Заявеният Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Управление на видовете бази данни RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr засече техническа грешка -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Още информация TechnicalInformation=Техническа информация TechnicalID=Техническо ID @@ -125,6 +128,7 @@ Activate=Активирай Activated=Активирано Closed=Затворен Closed2=Затворен +NotClosed=Not closed Enabled=Включено Deprecated=Остаряло Disable=Изключи @@ -137,10 +141,10 @@ Update=Актуализирай Close=Затвари CloseBox=Remove widget from your dashboard Confirm=Потвърди -ConfirmSendCardByMail=Наистина ли желаете да изпратите съдържанието на тази карта по имейл до %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Изтриване Remove=Премахване -Resiliate=Прекрати +Resiliate=Terminate Cancel=Отказ Modify=Промени Edit=Редактиране @@ -158,6 +162,7 @@ Go=Давай Run=Изпълни CopyOf=Копие на Show=Покажи +Hide=Hide ShowCardHere=Покажи картата Search=Търсене SearchOf=Търсене @@ -179,7 +184,7 @@ Groups=Групи NoUserGroupDefined=Няма дефинирана потребителска група Password=Парола PasswordRetype=Повторете паролата -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Обърнете внимание, че много функции/модули са изключени при тази демонстрация. Name=Име Person=Лице Parameter=Параметър @@ -200,8 +205,8 @@ Info=История Family=Семейство Description=Описание Designation=Описание -Model=Модел -DefaultModel=Стандартен модел +Model=Doc template +DefaultModel=Default doc template Action=Събитие About=За системата Number=Брой @@ -225,8 +230,8 @@ Date=Дата DateAndHour=Дата и час DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Начална дата +DateEnd=Крайна дата DateCreation=Дата на създаване DateCreationShort=Дата създ. DateModification=Дата на промяна @@ -261,7 +266,7 @@ DurationDays=дни Year=Година Month=Месец Week=Седмица -WeekShort=Week +WeekShort=Седмица Day=Ден Hour=Час Minute=Минута @@ -317,6 +322,9 @@ AmountTTCShort=Сума (с данък) AmountHT=Сума (без данък) AmountTTC=Сума (с данък) AmountVAT=Сума на данък +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Да се направи ActionsDoneShort=Завършени ActionNotApplicable=Не се прилага ActionRunningNotStarted=За започване -ActionRunningShort=Започнато +ActionRunningShort=In progress ActionDoneShort=Завършено ActionUncomplete=Незавършено CompanyFoundation=Фирма/Организация @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Снимка Photos=Снимки AddPhoto=Добавяне на снимка -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Изтрий снимка +ConfirmDeletePicture=Потвърди изтриване на снимка? Login=Потребител CurrentLogin=Текущ потребител January=Януари @@ -510,6 +518,7 @@ ReportPeriod=Период на справката ReportDescription=Описание Report=Справка Keyword=Keyword +Origin=Origin Legend=Легенда Fill=Попълни Reset=Нулирай @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Текст на имейла SendAcknowledgementByMail=Send confirmation email EMail=Имейл NoEMail=Няма имейл +Email=Имейл NoMobilePhone=Няма мобилен телефон Owner=Собственик FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност. @@ -572,11 +582,12 @@ BackToList=Назад към списъка GoBack=Назад CanBeModifiedIfOk=Може да се променя ако е валидно CanBeModifiedIfKo=Може да се променя ако е невалидно -ValueIsValid=Value is valid +ValueIsValid=Стойността е валидна ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Записът е променен успешно -RecordsModified=Променени са %s записа -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Автоматичен код FeatureDisabled=Функцията е изключена MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Няма записани документи в тази дирек CurrentUserLanguage=Текущ език CurrentTheme=Текущата тема CurrentMenuManager=Текущ меню менажер +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Деактивирани модули For=За ForCustomer=За клиента @@ -627,7 +641,7 @@ PrintContentArea=Показване на страница за печат сам MenuManager=Меню менажер WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход %s се разрешава за използване приложение в момента. CoreErrorTitle=Системна грешка -CoreErrorMessage=Съжаляваме, но е станала грешка. Проверте системните записи или се свържете с вашия системен администратор. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна карта FieldsWithAreMandatory=Полетата с %s са задължителни FieldsWithIsForPublic=Полетата с %s се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен". @@ -683,6 +697,7 @@ Test=Тест Element=Елемент NoPhotoYet=Все още няма налични снимки Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Удържаем from=от toward=към @@ -700,7 +715,7 @@ PublicUrl=Публичен URL AddBox=Добави поле SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови PrintFile=Печат на файл %s -ShowTransaction=Покажи транзакция на банкова сметка +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете. Deny=Забрани Denied=Забранено @@ -713,18 +728,31 @@ Mandatory=Задължително Hello=Здравейте Sincerely=Искрено DeleteLine=Изтриване на линия -ConfirmDeleteLine=Сигурни ли сте, че искате да изтриете тази линия ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Класифицирай платени +Progress=Прогрес +ClickHere=Кликнете тук FrontOffice=Front office -BackOffice=Back office +BackOffice=Бек офис View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Разни +Calendar=Календар +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Понеделник Tuesday=Вторник @@ -756,7 +784,7 @@ ShortSaturday=С ShortSunday=Н SelectMailModel=Изберете шаблон за имейл SetRef=Задай код -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Няма намерени резултати Select2Enter=Въвеждане Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=Членове SearchIntoUsers=Потребители SearchIntoProductsOrServices=Продукти или услуги SearchIntoProjects=Проекти -SearchIntoTasks=Tasks +SearchIntoTasks=Задачи SearchIntoCustomerInvoices=Клиентски фактури SearchIntoSupplierInvoices=Фактури доставчици SearchIntoCustomerOrders=Клиентски поръчки @@ -780,4 +808,4 @@ SearchIntoInterventions=Намеси SearchIntoContracts=Договори SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Опис разходи -SearchIntoLeaves=Leaves +SearchIntoLeaves=Отпуски diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 9ac387e097a..c6cf740f6a3 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Списък на настоящите публич ErrorThisMemberIsNotPublic=Този член не е публичен ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s,, потребител: %s) вече е свързан с третата страна %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш. -ThisIsContentOfYourCard=Това са подробности от вашата карта +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Съдържание на вашата карта на член SetLinkToUser=Връзка към Dolibarr потребител SetLinkToThirdParty=Линк към Dolibarr контрагент @@ -23,13 +23,13 @@ MembersListToValid=Списък на кандидатите за членове MembersListValid=Списък на настоящите членове MembersListUpToDate=Списък на членовете с платен членски внос MembersListNotUpToDate=Списък на членовете с неплатен членски внос -MembersListResiliated=Списък на бившите членове +MembersListResiliated=List of terminated members MembersListQualified=Списък на квалифицираните членове MenuMembersToValidate=Кандидати за членове MenuMembersValidated=Настоящи членове MenuMembersUpToDate=С платен чл. внос MenuMembersNotUpToDate=С неплатен чл. внос -MenuMembersResiliated=Бивши членове +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Събиране на членски внос от членовете DateSubscription=Чл. внос от дата DateEndSubscription=Чл. внос до дата @@ -49,10 +49,10 @@ MemberStatusActiveLate=Има неплатени вноски MemberStatusActiveLateShort=Неплатен чл. внос MemberStatusPaid=Платен чл. внос MemberStatusPaidShort=Платен чл. внос -MemberStatusResiliated=Бивш член -MemberStatusResiliatedShort=Бивш член +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Кандидати за членове -MembersStatusResiliated=Бивши членове +MembersStatusResiliated=Terminated members NewCotisation=Нова вноска PaymentSubscription=Плащане на нова вноска SubscriptionEndDate=Чл. внос до дата @@ -76,19 +76,19 @@ Physical=Реален Moral=Морален MorPhy=Морален/Реален Reenable=Повторно активиране -ResiliateMember=Изключване на член -ConfirmResiliateMember=Сигурни ли сте, че желаете да изключите този член? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Изтриване на член -ConfirmDeleteMember=Сигурни ли сте, че желаете да изтриете този член (Изтриването на члена ще изтрие и членския му внос)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Изтриване на членски внос -ConfirmDeleteSubscription=Сигурни ли сте, че желаете да изтриете този членски внос? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd файл ValidateMember=Потвърждаване на член -ConfirmValidateMember=Сигурни ли сте, че желаете да потвърдите този член? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни. PublicMemberList=Публичен списък с членове BlankSubscriptionForm=Публична автоматична форма за абонамент -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично. EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент ExportDataset_member_1=Членове и членски внос ImportDataset_member_1=Членове @@ -103,10 +103,10 @@ SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Покажи чл. внос SendAnEMailToMember=Изпращане на информационен имейл до член -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription +DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Няма свързан контрагент с MembersAndSubscriptions= Членове и Членски внос MoreActions=Допълнително действие за записване MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Създаване на фактура без заплащане LinkToGeneratedPages=Генериране на визитни картички LinkToGeneratedPagesDesc=Този екран ви позволява да генерирате PDF файлове с визитни картички за всички свои членове или определен член. @@ -152,7 +152,6 @@ MenuMembersStats=Статистика LastMemberDate=Последна дата на член Nature=Естество Public=Информацията е публичнна -Exports=Изнасяне NewMemberbyWeb=Новия член е добавен. Очаква се одобрение NewMemberForm=Форма за нов член SubscriptionsStatistics=Статистика за членския внос diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 7d97bf40be3..a85d218e783 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -7,7 +7,7 @@ Order=Поръчка Orders=Поръчки OrderLine=Ред за поръчка OrderDate=Дата на поръчка -OrderDateShort=Order date +OrderDateShort=Дата на поръчка OrderToProcess=Поръчка за обработка NewOrder=Нова поръчка ToOrder=Направи поръчка @@ -19,6 +19,7 @@ CustomerOrder=Поръчка от клиент CustomersOrders=Поръчки от клиенти CustomersOrdersRunning=Текущи поръчки от клиенти CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Поръчки от клиенти доставени OrdersInProcess=Поръчки от клиенти в изпълнение OrdersToProcess=Поръчки от клиенти за изпълнение @@ -31,7 +32,7 @@ StatusOrderSent=Доставка в процес StatusOrderOnProcessShort=Поръчано StatusOrderProcessedShort=Обработен StatusOrderDelivered=Доставени -StatusOrderDeliveredShort=Delivered +StatusOrderDeliveredShort=Доставени StatusOrderToBillShort=За плащане StatusOrderApprovedShort=Одобрен StatusOrderRefusedShort=Отказан @@ -52,6 +53,7 @@ StatusOrderBilled=Осчетоводено StatusOrderReceivedPartially=Частично получено StatusOrderReceivedAll=Всичко получено ShippingExist=Доставка съществува +QtyOrdered=Поръчано к-во ProductQtyInDraft=Количество продукти в поръчки чернови ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Доставени поръчки @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Брой на поръчки по месец AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък) ListOfOrders=Списък на поръчките CloseOrder=Затвори поръчка -ConfirmCloseOrder=Сигурен ли сте, че искате да поставите статус доставена на тази поръчка? След като поръчката е доставена, тя може да бъде платена. -ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази поръчка? -ConfirmValidateOrder=Сигурен ли сте, че искате да валидирате тази поръчка под името %s? -ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите поръчка %s към състояние на чернова? -ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази поръчка? -ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че направихте тази поръчка на %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Генерирай фактура ClassifyShipped=Класифицирай доставени DraftOrders=Поръчки чернови @@ -99,6 +101,7 @@ OnProcessOrders=Поръчки в изпълнение RefOrder=Реф. поръчка RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Изпрати поръчката с имейл ActionsOnOrder=Събития по поръчката NoArticleOfTypeProduct=Няма артикул от тип 'продукт', така че няма артикули годни за доставка по тази поръчка @@ -107,7 +110,7 @@ AuthorRequest=Заявка автор UserWithApproveOrderGrant=Потребители, предоставени с "одобри поръчки" разрешение. PaymentOrderRef=Плащане на поръчка %s CloneOrder=Клонирай поръчката -ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за тази поръчка %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Получаване поръчка от доставчик %s FirstApprovalAlreadyDone=Първо одобрение вече е направено SecondApprovalAlreadyDone=Второ одобрение вече е направено @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Представител просл TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Търговско предложение -OrderSource1=Интернет -OrderSource2=Имейл кампания -OrderSource3=Телефонна кампания -OrderSource4=Факс кампания -OrderSource5=Търговски -OrderSource6=Магазин -QtyOrdered=Поръчано к-во -# Documents models -PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..) -PDFEdisonDescription=Опростен модел за поръчка -PDFProformaDescription=Пълна проформа фактура (лого) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Поща OrderByFax=Факс OrderByEMail=Имейл OrderByWWW=Онлайн OrderByPhone=Телефон +# Documents models +PDFEinsteinDescription=Цялостен модел за поръчка (лого. ..) +PDFEdisonDescription=Опростен модел за поръчка +PDFProformaDescription=Пълна проформа фактура (лого) CreateInvoiceForThisCustomer=Поръчки за плащане NoOrdersToInvoice=Няма поръчки за плащане CloseProcessedOrdersAutomatically=Класифицирай като "Обработен" всички избрани поръчки. @@ -158,3 +151,4 @@ OrderFail=Възникна грешка при създаването на по CreateOrders=Създай поръчки ToBillSeveralOrderSelectCustomer=За да създадете фактура по няколко поръчки, кликнете първо на клиент, след това изберете "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index fed6c7ce809..d90b5f972a2 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Код за сигурност -Calendar=Календар NumberingShort=N° Tools=Инструменти ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата Notify_MEMBER_VALIDATE=Члена е приет Notify_MEMBER_MODIFY=Членът е променен Notify_MEMBER_SUBSCRIPTION=Членът е абониран -Notify_MEMBER_RESILIATE=Членът е изключен +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Членът е изтрит Notify_PROJECT_CREATE=Създаване на проект Notify_TASK_CREATE=Задачата е създадена @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Общ размер на прикачените фай MaxSize=Максимален размер AttachANewFile=Прикачи нов файл/документ LinkedObject=Свързан обект -Miscellaneous=Разни NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ PredefinedMailTestHtml=Това е тестов имейл (думата тестов трябва да бъде с удебелен шрифт).
Двата реда са разделени с нов ред.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=Ако сумаta e по-висока от %s%s PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 09492d6743e..fcc56de9ec6 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Кол: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index ab4a3ce5417..26ad2b946e3 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Услуги за продажба или покупка LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Карта на продукт +CardProduct1=Карта на услуга Stock=Наличност Stocks=Наличности Movements=Движения @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Бележка (не се вижда на фактури, ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Активиране на опцията за пакетиране -AssociatedProducts=Пакетирай продукт -AssociatedProductsNumber=Брой на продуктите образуващи този пакетен продукт +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Виртуален продукт +AssociatedProductsNumber=Брой на продуктите, съставящи този виртуален продукт ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=Ако 0, този продукт не е пакетен продукт -IfZeroItIsNotUsedByVirtualProduct=Ако 0, този продукт не е използван от никой пакетен продукт +IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Превод KeywordFilter=Филтър по ключова дума CategoryFilter=Филтър по категория ProductToAddSearch=Търсене на продукт за добавяне NoMatchFound=Не са намерени съвпадения +ListOfProductsServices=List of products/services ProductAssociationList=Списък на продукти/услуги, които са компонент на този виртуален продукт/пакет -ProductParentList=Списък на пакетирани продукт/услуги с този продукт като компонент +ProductParentList=Списък на продукти / услуги с този продукт като компонент ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт DeleteProduct=Изтриване на продукта/услугата ConfirmDeleteProduct=Сигурни ли сте, че желаете да изтриете този продукт/услуга? @@ -135,7 +136,7 @@ ListServiceByPopularity=Списък на услугите по популярн Finished=Произведен продукт RowMaterial=Първа материал CloneProduct=Клониране на продукт или услуга -ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата %s?? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Клониране на всички основни данни за продукта/услугата ClonePricesProduct=Клониране на основните данни и цени CloneCompositionProduct=Клониране на пакетиран продукт/услуга @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Определяне на тип или DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Информация за бар код на продукт %s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Определяне на стойност на бар код за всички записи (това също така ще ресетира стойността на определен вече бар код с нова стойност) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове IncludingProductWithTag=Включително продукт/услуга с таг DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента WarningSelectOneDocument=Моля изберете поне един документ -DefaultUnitToShow=Unit +DefaultUnitToShow=Единица NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 3d5796c5d1e..3cd41346273 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -8,7 +8,7 @@ Projects=Проекти ProjectsArea=Projects Area ProjectStatus=Статус на проект SharedProject=Всички -PrivateProject=Project contacts +PrivateProject=ПРОЕКТА Контакти MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Само отворени проекти са видими (п ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). -AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея. -OnlyYourTaskAreVisible=Само задачи, към които сте причислен са видими. Причислете задача към себе си ако искате да въведете време за нея +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Нов проект AddProject=Създаване на проект DeleteAProject=Изтриване на проект DeleteATask=Изтриване на задача -ConfirmDeleteAProject=Сигурен ли сте, че искате да изтриете този проект? -ConfirmDeleteATask=Сигурен ли сте, че искате да изтриете тази задача? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Не собственик на този частен прое AffectedTo=Присъжда се CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. ValidateProject=Одобряване на проект в -ConfirmValidateProject=Сигурен ли сте, че искате да проверите този проект? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Затвори проект -ConfirmCloseAProject=Сигурен ли сте, че искате да затворите този проект? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Проект с отворен -ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=ПРОЕКТА Контакти ActionsOnProject=Събития по проекта YouAreNotContactOfProject=Вие не сте контакт на този частен проект DeleteATimeSpent=Изтриване на времето, прекарано -ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен ShowMyTasksOnly=Показване задачи, възложени само на мен TaskRessourceLinks=Ресурси @@ -117,8 +118,8 @@ CloneContacts=Клонингите контакти CloneNotes=Клонингите бележки CloneProjectFiles=Клониран проект обединени файлове CloneTaskFiles=Клонирана задача(и) обединени файлове (ако задача(и) клонирана) -CloneMoveDate=Обновяване на датите на проект/задачи от сега ? -ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Промяна задача дата според началната дата на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта ProjectsAndTasksLines=Проекти и задачи diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index e9e93d7c4dd..5774c229c18 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -13,8 +13,8 @@ Prospect=Перспектива DeleteProp=Изтриване на търговско предложение ValidateProp=Одобряване на търговско предложение AddProp=Създаване на предложение -ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение? -ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Всички предложения @@ -56,8 +56,8 @@ CreateEmptyPropal=Създаване на празен търговски vierge DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни) UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя ClonePropal=Clone търговско предложение -ConfirmClonePropal=Сигурен ли сте, че искате да клонира търговските %s предложение? -ConfirmReOpenProp=Сигурен ли сте, че искате да отворите търговските %s предложение? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Търговско предложение и линии ProposalLine=Предложение линия AvailabilityPeriod=Наличност закъснение diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 80204517fb3..9933582beec 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Брой на пратките NumberOfShipmentsByMonth=Брой на пратки по месец SendingCard=Карта на пратка NewSending=Нова пратка -CreateASending=Създаване на пратка +CreateShipment=Създаване на пратка QtyShipped=Количество изпратени +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Количество за кораба QtyReceived=Количество получи +QtyInOtherShipments=Qty in other shipments KeepToShip=Остава за изпращане OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката -SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Превозите за валидация StatusSendingCanceled=Отменен StatusSendingDraft=Проект @@ -32,14 +34,16 @@ StatusSendingDraftShort=Проект StatusSendingValidatedShort=Утвърден StatusSendingProcessedShort=Обработен SendingSheet=Лист на изпращане -ConfirmDeleteSending=Сигурен ли сте, че искате да изтриете тази пратка? -ConfirmValidateSending=Сигурен ли сте, че искате да проверите тази пратка с референтни %s? -ConfirmCancelSending=Сигурен ли сте, че искате да отмените тази пратка? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Обикновено документ модел DocumentModelMerou=Merou A5 модел WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени. StatsOnShipmentsOnlyValidated=Статистики водени само на валидирани пратки. Използваната дата е датата на валидация на пратката (планираната дата на доставка не се знае винаги) DateDeliveryPlanned=Планирана дата за доставка +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Дата на доставка SendShippingByEMail=Изпращане на пратка по имейл SendShippingRef=Предаване на пратка %s diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang index 9c145c4ad6d..8044f97f19a 100644 --- a/htdocs/langs/bg_BG/sms.lang +++ b/htdocs/langs/bg_BG/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Не е изпратено SmsSuccessfulySent=Sms правилно изпратен (от %s да %s) ErrorSmsRecipientIsEmpty=Брой цел е празна WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък -ConfirmValidSms=Потвърждавате ли валидиране на тази акция? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=NB DOF уникални телефонни номера NbOfSms=Nbre на номера Phon ThisIsATestMessage=Това е тестово съобщение diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index d20bbd4275a..2e2cb9ad49c 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Карта на склад Warehouse=Склад Warehouses=Складове +ParentWarehouse=Parent warehouse NewWarehouse=Нов склад WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад @@ -45,7 +46,7 @@ PMPValue=Средна цена PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Входна стойност наличност EstimatedStockValue=Входна стойност наличност DeleteAWarehouse=Изтриване на склад -ConfirmDeleteWarehouse=Сигурни ли сте, че желаете да изтриете склада %s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Лични запаси %s ThisWarehouseIsPersonalStock=Този склад представлява личен запас на %s %s SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Покажи склад MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index b0495dd7a95..b251acc7a30 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Търговски предложения от доставчици supplier_proposalDESC=Управление на запитвания за цени към доставчици -SupplierProposalNew=New request +SupplierProposalNew=Ново запитване CommRequest=Запитване за цена CommRequests=Запитвания за цени SearchRequest=Намиране на запитване @@ -10,16 +10,16 @@ SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Отваряне на запитване за цена SupplierProposalArea=Зона предложения от доставчици -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Предложение от доставчик SupplierProposals=Предложения доставчици -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Предложения доставчици NewAskPrice=Ново запитване за цена ShowSupplierProposal=Показване на запитване за цена AddSupplierProposal=Създаване на запитване за цена SupplierProposalRefFourn=Доставчик реф. SupplierProposalDate=Дата на доставка SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Сигурни ли сте, че искате да валидирате това запитване за цена под това име %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Изтриване на запитване ValidateAsk=Валидиране на запитване SupplierProposalStatusDraft=Чернова (нуждае се да бъде валидирана) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Затворено SupplierProposalStatusSigned=Прието SupplierProposalStatusNotSigned=Отказано SupplierProposalStatusDraftShort=Чернова +SupplierProposalStatusValidatedShort=Валидирано SupplierProposalStatusClosedShort=Затворено SupplierProposalStatusSignedShort=Прието SupplierProposalStatusNotSignedShort=Отказано CopyAskFrom=Създаване на запитване чрез копиране на съществуващо запитване CreateEmptyAsk=Създаване на празно запитване CloneAsk=Клониране на запитване за цена -ConfirmCloneAsk=Сигурни ли сте, че искате да клонирате запитването за цена %s ? -ConfirmReOpenAsk=Сигурни ли сте, че искате да отворите отново запитването за цена %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Изпращане на запитване на цена по поща SendAskRef=Изпращане на запитването за цена %s SupplierProposalCard=Карта на запитване -ConfirmDeleteAsk=Сигурни ли сте, че искате да изтриете това запитване за цена ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Събития на запитване за цена DocModelAuroreDescription=Пълен модел на запитване (лого...) CommercialAsk=Запитване за цена @@ -50,5 +51,5 @@ ListOfSupplierProposal=Списък на запитвания за цени къ ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 71430fef379..1199cb50fdb 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Доклад разходи ExpenseReports=Expense reports +ShowExpenseReport=Показване на доклад за разходи Trips=Expense reports TripsAndExpenses=Доклади разходи TripsAndExpensesStatistics=Статистики на доклади за разходи @@ -8,12 +9,13 @@ TripCard=Карта на доклад за разходи AddTrip=Създаване на доклад за разходи ListOfTrips=Списък на доклади за разходи ListOfFees=Списък на такси +TypeFees=Types of fees ShowTrip=Показване на доклад за разходи NewTrip=Нов доклад за разходи CompanyVisited=Фирмата/организацията е посетена FeesKilometersOrAmout=Сума или км DeleteTrip=Изтриване на доклад за разходи -ConfirmDeleteTrip=Сигурни ли сте, че искате да изтриете този доклад за разходи ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Списък на доклади за разходи ListToApprove=Очаква одобрение ExpensesArea=Зона Доклади за разходи @@ -27,7 +29,7 @@ TripNDF=Информации доклад за разходи PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи ExpenseReportLine=Линия на доклад за разходи TF_OTHER=Друг -TF_TRIP=Transportation +TF_TRIP=Превоз TF_LUNCH=Обяд TF_METRO=Метро TF_TRAIN=Влак @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Валидиран (очаква одобрение) NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана. -ConfirmRefuseTrip=Сигурни ли сте, че искате да отхвърлите този доклад за разходи ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Одобрение на доклад за разходи -ConfirmValideTrip=Сигурни ли сте, че искате да одобрите този доклад за разходи ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Плащане на доклад за разходи -ConfirmPaidTrip=Сигурни ли сте, че искате да промените статуса на доклад за разходи на "Платен" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Сигурни ли сте, че искате да откажете този доклад за разходи ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова" -ConfirmBrouillonnerTrip=Сигурни ли сте, че искате да преместите този доклад за разходи към статус "Чернова" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Валидиране на доклад за разходи -ConfirmSaveTrip=Сигурни ли сте, че искате да валидирате този доклад за разходи ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период. ExpenseReportPayment=Плащане на доклад за разходи diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 6d316dc77f4..b7783c45813 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -8,7 +8,7 @@ EditPassword=Редактиране на паролата SendNewPassword=Регенериране и изпращане на паролата ReinitPassword=Регенериране на паролата PasswordChangedTo=Паролата е променена на: %s -SubjectNewPassword=Вашата нова парола за системата +SubjectNewPassword=Your new password for %s GroupRights=Права UserRights=Права UserGUISetup=Настройки изглед @@ -19,12 +19,12 @@ DeleteAUser=Изтриване на потребител EnableAUser=Активиране на потребител DeleteGroup=Изтрий DeleteAGroup=Изтриване на група -ConfirmDisableUser=Сигурни ли сте, че желаете да деактивирате потребител %s ? -ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребител %s ? -ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете група %s ? -ConfirmEnableUser=Сигурни ли сте, че желаете да активирате потребител %s ? -ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя %s ? -ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребител %s и да му я изпратите? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Нов потребител CreateUser=Създай потребител LoginNotDefined=Име за вход не е дефинирано. @@ -82,9 +82,9 @@ UserDeleted=Потребител %s е премахнат NewGroupCreated=Група %s е създадена GroupModified=Група %s е променена GroupDeleted=Група %s е премахната -ConfirmCreateContact=Сигурни ли сте, че желаете да създадете профил в системата за този контакт? -ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете профил в системата за този член? -ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете контрагент за този член? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Данни за вход за създаване NameToCreate=Име на контрагент за създаване YourRole=Вашите роли diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 36b6f248f3e..3506251624d 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Уверете се оттегли искането +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Банков код на контрагента NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. ClassCredited=Класифицирайте кредитирани @@ -67,7 +67,7 @@ CreditDate=Кредит за WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Покажи Теглене IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Зададен към статус "Файл Изпратен" ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени" @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Вашето име SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 22f675f6b25..0f38c670ab5 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 9967530b1d2..23c8998e615 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 3a5f888d304..bf3b48a37e9 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/bn_BD/commercial.lang +++ b/htdocs/langs/bn_BD/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index f4f97130cb0..4a631b092cf 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/bn_BD/contracts.lang +++ b/htdocs/langs/bn_BD/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/bn_BD/deliveries.lang +++ b/htdocs/langs/bn_BD/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/bn_BD/donations.lang b/htdocs/langs/bn_BD/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/bn_BD/donations.lang +++ b/htdocs/langs/bn_BD/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/bn_BD/exports.lang +++ b/htdocs/langs/bn_BD/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/bn_BD/help.lang b/htdocs/langs/bn_BD/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/bn_BD/help.lang +++ b/htdocs/langs/bn_BD/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/bn_BD/hrm.lang +++ b/htdocs/langs/bn_BD/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/bn_BD/loan.lang +++ b/htdocs/langs/bn_BD/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 040fe8d4e82..5dae5edf440 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 1d0452a2596..1ea1f9da1db 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/bn_BD/paypal.lang +++ b/htdocs/langs/bn_BD/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index a80dc8a558b..20440eb611b 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/bn_BD/sendings.lang +++ b/htdocs/langs/bn_BD/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/bn_BD/sms.lang +++ b/htdocs/langs/bn_BD/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index d013d6acb90..b836db8eb42 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index e1290a192a8..e6ea27ecfc9 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Računovodstvo +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 89adcc260ca..31db4551541 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -22,7 +22,7 @@ SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije PurgeSessions=Očistiti sesije -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije. LockNewSessions=Zaključaj nove konekcije ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -36,7 +36,7 @@ DBSortingCharset=Database charset to sort data WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula. DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user +InternalUser=Interni korisnik ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users @@ -51,17 +51,15 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup +DictionarySetup=Postavke rječnika Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -124,7 +122,7 @@ Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order -Position=Position +Position=Pozicija MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,11 +176,11 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatsko otkrivanje (browser jezik) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions +Rights=Dozvole BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=Postavke e-mailova EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke si ispravne i ovi parametri su beskorisni. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -255,7 +266,7 @@ ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other +ModuleFamilyOther=Ostalo ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama @@ -350,9 +361,10 @@ Float=Float DateAndTime=Date and hour Unique=Unique Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone +ExtrafieldPhone = Telefon ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati poseb ExternalModule=Eksterni moduli - Instalirani u direktorij %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -405,11 +417,11 @@ Module0Name=Users & groups Module0Desc=Users and groups management Module1Name=Treće stranke Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial +Module2Name=Poslovno Module2Desc=Commercial management Module10Name=Računovodstvo Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals +Module20Name=Prijedlozi Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management @@ -417,21 +429,21 @@ Module23Name=Energy Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management -Module30Name=Invoices +Module30Name=Fakture Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers +Module40Name=Dobavljači Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) Module49Name=Editors Module49Desc=Editor management -Module50Name=Products +Module50Name=Proizvodi Module50Desc=Product management Module51Name=Mass mailings Module51Desc=Mass paper mailing management -Module52Name=Stocks +Module52Name=Zalihe Module52Desc=Stock management (products) -Module53Name=Services +Module53Name=Usluge Module53Desc=Service management Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or reccuring subscriptions) @@ -445,11 +457,11 @@ Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions +Module70Name=Intervencije Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management -Module80Name=Shipments +Module80Name=Pošiljke Module80Desc=Shipments and delivery order management Module85Name=Banks and cash Module85Desc=Management of bank or cash accounts @@ -470,7 +482,7 @@ Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Bookmarks -Module330Desc=Bookmarks management +Module330Desc=Upravljanje bookmark-ima Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -481,9 +493,9 @@ Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications +Module600Name=Notifikacije Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations +Module700Name=Donacije Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=Kadrovska služba Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies @@ -534,7 +546,7 @@ Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales +Module50100Name=Prodajna mjesta Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page by credit card with Paypal @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCanton=Država/Provincija DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -813,16 +825,17 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=Osoblje DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units +DictionaryUnits=Jedinice DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -898,7 +911,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=Lista svih parametara postavki za Dolibarr -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Kompanija/Fondacija DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -914,11 +927,11 @@ EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address +CompanyName=Naziv +CompanyAddress=Adresa CompanyZip=Zip CompanyTown=Town -CompanyCountry=Country +CompanyCountry=Država CompanyCurrency=Main currency CompanyObject=Object of the company Logo=Logo @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1044,7 +1056,7 @@ ExtraFieldHasWrongValue=Attribute %s has a wrong value. AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents -PathDirectory=Directory +PathDirectory=Direktorij SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes +CreditNote=Dobropis +CreditNotes=Dobropisi ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Vodeni žig na nacrte faktura (ništa, ako je prazno) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Uplate dobavljača SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1174,7 +1187,7 @@ MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to membe LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups +LDAPGroupsSynchro=Grupe LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members LDAPSynchronization=LDAP synchronisation @@ -1250,9 +1263,9 @@ LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name +LDAPFieldName=Naziv LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name +LDAPFieldFirstName=Ime LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail @@ -1270,15 +1283,15 @@ LDAPFieldZip=Zip LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description +LDAPFieldCountry=Država +LDAPFieldDescription=Opis LDAPFieldDescriptionExample=Example : description LDAPFieldNotePublic=Public Note LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company +LDAPFieldCompany=Kompanija LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1422,12 +1435,12 @@ DetailEnabled=Condition to show or not entry DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All -Target=Target +Target=Za DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1437,7 +1450,7 @@ OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery +OnDelivery=Na isporuci OnPayment=On payment OnInvoice=On invoice SupposedToBePaymentDate=Payment date used @@ -1463,7 +1476,7 @@ ClickToDialDesc=This module allows to make phone numbers clickable. A click on t ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales +CashDesk=Prodajna mjesta CashDeskSetup=Point of sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1496,7 +1509,7 @@ FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order -BankOrderES=Spanish +BankOrderES=Španski BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module @@ -1524,14 +1537,14 @@ TaskModelModule=Model dokumenta za izvještaj o zadacima UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 84416266a32..12016eede1a 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID događaja Actions=Događaji Agenda=Agenda Agendas=Agende -Calendar=Kalendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi. ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Prijedlog %s potvrđen +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Faktura %s potvrđena InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceDeleteDolibarr=Faktura %s obrisana +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s potvrđena OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Narudžba %s otkazana @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervencija %s poslana putem e-maila ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Trća stranka kreirana -DateActionStart= Datum početka -DateActionEnd= Datum završetka +##### End agenda events ##### +DateActionStart=Datum početka +DateActionEnd=Datum završetka AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 0e9ce20aff6..1877f2e26f8 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Izmirenje RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC / SWIFT broj +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Izvod računa @@ -41,7 +45,7 @@ BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Kreiraj račun -NewAccount=Novi račun +NewBankAccount=Novi račun NewFinancialAccount=Novi finansijski račun MenuNewFinancialAccount=Novi finansijski račun EditFinancialAccount=Uredi račun @@ -53,67 +57,68 @@ BankType2=Gotovinski račun AccountsArea=Područje za račune AccountCard=Kartica računa DeleteAccount=Obriši račun -ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Račun -BankTransactionByCategories=Bankovne transakcije po kategorijama -BankTransactionForCategory=Bankovne transakcije za kategoriju %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Uklonite vezu sa kategorijom -RemoveFromRubriqueConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije? -ListBankTransactions=Lista bankovnih transakcija +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID transakcije -BankTransactions=Bankovne transakcije -ListTransactions=Lista transakcija -ListTransactionsByCategory=Lista transakcija/kategorija -TransactionsToConciliate=Transakcije za izmirivanje +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Može se izmiriti Conciliate=Izmiriti Conciliation=Podmirivanje +ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključiti zatvorene račune OnlyOpenedAccount=Only open accounts AccountToCredit=Račun za potraživanja AccountToDebit=Račun za zaduživanje DisableConciliation=Isključi opciju podmirenja za ovaj račun ConciliationDisabled=Opcija podmirivanja isključena -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Otvori StatusAccountClosed=Zatvoreno AccountIdShort=Broj LineRecord=Transakcija -AddBankRecord=Dodaj transakciju -AddBankRecordLong=Dodaj transakciju ručno +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Izmireno od strane DateConciliating=Datum izmirivanja -BankLineConciliated=Transakcija izmirena +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Uplata mušterije -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Plaćanje dobavljača SubscriptionPayment=Subscription payment WithdrawalPayment=Povlačenje uplate SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankovna transakcija BankTransfers=Bankovne transakcije MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od strane TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. CheckTransmitter=Otpremnik -ValidateCheckReceipt=Potvrditi ovu priznanicu čeka? -ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi priznanicu čeka, promjena neće biti moguća kada se to uradi? -DeleteCheckReceipt=Obrisati ovu priznanicu čeka? -ConfirmDeleteCheckReceipt=Jeste li sigurni da želite obrisati ovu priznanicu čeka? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni ček BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži priznanicu depozita čeka NumberOfCheques=Broj čeka -DeleteTransaction=Obrisati transakciju -ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju? -ThisWillAlsoDeleteBankRecord=Ovo će također obrisati generisane bankovne transakcije +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Promet -PlannedTransactions=Planirana transakcije +PlannedTransactions=Planned entries Graph=Grafika -ExportDataset_banque_1=Bankovne transakcije i izvod računa +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transakcija na drugom računu PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Broj uplate nije ažuriran PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datum uplate nije ažuriran Transactions=Transakcije -BankTransactionLine=Bankovna transakcija +BankTransactionLine=Bank entry AllAccounts=Svi bankovni/novčani računi BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune @@ -129,16 +134,16 @@ FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri. SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite DefaultRIB=Uobičajeni BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index b12c31a228d..f53f1889947 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakture -BillsCustomers=Customers invoices +BillsCustomers=Fakture kupaca BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsSuppliers=Fakture dobavljača +BillsCustomersUnpaid=NEplaćene fakture kupaca BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s BillsSuppliersUnpaid=Neplaćene fakture dobavljača BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s @@ -18,15 +18,15 @@ InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura. InvoiceDeposit=Faktura za avans InvoiceDepositAsk=Faktura za avans InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceProForma=Predračun +InvoiceProFormaAsk=Predračun +InvoiceProFormaDesc=Predračun izgleda isto kao račun, vendar nima računaodske vrednosti. InvoiceReplacement=Zamjenska faktura InvoiceReplacementAsk=Zamjenska faktura za fakturu InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +InvoiceAvoir=Dobropis +InvoiceAvoirAsk=Dobropis za korekcijo računa +InvoiceAvoirDesc=Dobropis je negativni račun, ki se uporabi za rešitev problema, ko je iznos na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -39,9 +39,9 @@ CorrectionInvoice=Ispravak fakture UsedByInvoice=Upotrebljeno za plaćanje fakture %s ConsumedBy=Utrošeno od strane NotConsumed=Nije utrošeno -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=Ni nadomestnega računa NoInvoiceToCorrect=Nema fakture za ispravljanje -InvoiceHasAvoir=Isptavljeno od strane jedne ili nekoliko faktura +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartica fakture PredefinedInvoices=Predefinisane fakture Invoice=Faktura @@ -56,14 +56,14 @@ SupplierBill=Faktura dobavljača SupplierBills=fakture dobavljača Payment=Uplata PaymentBack=Povrat uplate -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Povrat uplate Payments=Uplate PaymentsBack=Povrat uplata paymentInInvoiceCurrency=in invoices currency PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu -ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -75,16 +75,18 @@ PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentRule=Pravilo plaćanja PaymentMode=Način plaćanja +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term +PaymentModeShort=Način plaćanja +PaymentTerm=Rok plaćanja PaymentConditions=Payment terms PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računa je višje od preostanka za plačilo.
Popravite vaš vnos, ali potrdite iznos in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' @@ -92,7 +94,7 @@ ClassifyCanceled=Označi kao 'Otkazano' ClassifyClosed=Označi kao 'Zaključeno' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Kreiraj predračun -CreateCreditNote=Create credit note +CreateCreditNote=Ustvari dobropis AddBill=Create invoice or credit note AddToDraftInvoices=Dodaj na uzorak fakture DeleteBill=Obriši fakturu @@ -104,15 +106,15 @@ DoPayment=Izvrši plaćanje DoPaymentBack=Izvrši povrat uplate ConvertToReduc=Pretvori u budući popust EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca -EnterPaymentDueToCustomer=Make payment due to customer +EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base +PriceBase=Osnova cijene BillStatus=Status fakture StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Spremenjeno v popust BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto @@ -131,14 +133,14 @@ BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu ErrorVATIntraNotConfigured=PDV broj nije definisan -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. +ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila ErrorBillNotFound=Faktura %s ne postoji -ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Greška, poskusili ste potrditi račun za zamenjavo račuuna %s. Vendar je ta že bil nadomeščen z računom %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi @@ -156,14 +158,14 @@ DraftBills=Uzorak faktura CustomersDraftInvoices=Uzorci faktura kupca SuppliersDraftInvoices=Uzorci faktura dobavljača Unpaid=Neplaćeno -ConfirmDeleteBill=Jeste li sigurni da želite obrisati ovu fakturu? -ConfirmValidateBill=Jeste li sigurni da želite potvrditi ovaj račun sa referencom %s ? -ConfirmUnvalidateBill=Jeste li sigurni da želite promijeniti fakturu %s u status izrade? -ConfirmClassifyPaidBill=Jeste li sigurni da želite promijeniti fakturu %s na status plaćeno? -ConfirmCancelBill=Jeste li sigurni da želite otkazati fakturu %s ? -ConfirmCancelBillQuestion=Zašto želite da se ova faktura označi kao 'otkazano'? -ConfirmClassifyPaidPartially=Jeste li sigurni da želite promijeniti fakturu %s na status plaćeno? -ConfirmClassifyPaidPartiallyQuestion=Ova faktura nije u potpunosti plaćena. Koji su razlozi za zatvaranje fakture? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -175,12 +177,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbo ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji je odbija platiti svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:
- plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni
- iznos je bil reklamiran, ker ni bil obračunan popust
V vseh primerih mora biti reklamiran iznos popravljen v računaodskem sistemu s kreiranjem dobropisa. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. -ConfirmCustomerPayment=Da li potvrđujete ovu uplatu za %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Jeste li sigurni da želite provjeriti ovu uplatu? Nijedna izmjena se ne može primjeniti nakon sto je uplata potvrđena. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Potvrdi fakturu UnvalidateBill=Otkaži potvrdu fakture NumberOfBills=Broj faktura @@ -191,13 +193,13 @@ ShowSocialContribution=Show social/fiscal tax ShowBill=Prikaži fakturu ShowInvoice=Prikaži fakturu ShowInvoiceReplace=Prikaži zamjensku fakturu -ShowInvoiceAvoir=Show credit note +ShowInvoiceAvoir=Prikaži dobropis ShowInvoiceDeposit=Prikaži fakture za avans ShowInvoiceSituation=Show situation invoice ShowPayment=Prikaži uplatu AlreadyPaid=Već plaćeno AlreadyPaidBack=Već izvršen povrat uplate -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) Abandoned=Otkazano RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take @@ -206,7 +208,7 @@ Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen EscompteOffered=Popust ponuđen (uplata prije roka) -EscompteOfferedShort=Discount +EscompteOfferedShort=Popust SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders @@ -246,32 +248,32 @@ CustomersInvoicesAndInvoiceLines=Fakture kupaca i tekstovi faktura CustomersInvoicesAndPayments=Faktura kupaca i uplate ExportDataset_invoice_1=Lista faktura kupaca i tekstovi faktura ExportDataset_invoice_2=Faktura kupaca i uplate -ProformaBill=Proforma Bill: +ProformaBill=Predračun: Reduction=Snižavanje ReductionShort=Sniž. Reductions=Snižavanja ReductionsShort=Sniž. Discounts=Popusti AddDiscount=Kreiraj popust -AddRelativeDiscount=Create relative discount +AddRelativeDiscount=Ustvarite relativno popust EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note +AddGlobalDiscount=Dodaj popust +EditGlobalDiscounts=Uredi absolutne popuste +AddCreditNote=Ustvari dobropis ShowDiscount=Prikaži popust ShowReduc=Prikaži odbitak RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust -CreditNote=Credit note -CreditNotes=Credit notes +CreditNote=Dobropis +CreditNotes=Dobropisi Deposit=Avans Deposits=Avansi -DiscountFromCreditNote=Discount from credit note %s +DiscountFromCreditNote=Popust z dobropisa %s DiscountFromDeposit=Uplata sa fakture za avans %s AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde -CreditNoteDepositUse=Invoice must be validated to use this king of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=Nov fiksni popust +NewRelativeDiscount=Nov relativni popust NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobreno od strane @@ -295,15 +297,15 @@ RemoveDiscount=Ukloni popust WatermarkOnDraftBill=Vodni žig na uzorku fakture (ništa, ako je prazno) InvoiceNotChecked=Nijedna faktura nije odabrana CloneInvoice=Kloniraj fakturu -ConfirmCloneInvoice=Jeste li sigurni da želite da klonirati ovu fakturu %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcija onemogućena jer faktura je zamijenjena -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Broj uplate SplitDiscount=Razdvoji popust na dva -ConfirmSplitDiscount=Jeste li sigurni da želite razdvojiti ovaj popust od %s %s na 2 manja popusta? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Unesi iznos za svaki od dva dijela: TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednako iznosu originalnog popusta. -ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezana faktura RelatedBills=Povezane fakture RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Odmah PaymentConditionRECEP=Odmah PaymentConditionShort30D=30 dana @@ -349,8 +352,8 @@ PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci FixAmount=Fiksni iznos VarAmount=Varijabilni iznos (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Bankovna transakcija +PaymentTypeShortVIR=Bankovna transakcija PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Gotovina @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Elektronska uplata PaymentTypeShortVAD=Elektronska uplata PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Nacrt PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Podaci o banki @@ -384,12 +387,12 @@ ChequeOrTransferNumber=Ček/Prenos N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Banka izdatog čeka -CheckBank=Check +CheckBank=Provjeri NetToBePaid=Neto za plaćanje PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računaodij potrjen s strani davčne administracije. IntracommunityVATNumber=Međunarodni broj za PDV PaymentByChequeOrderedTo=Plaćanje čekom (uključujući porez) je plativo u %s poslati na PaymentByChequeOrderedToShort=Plaćanjem čekom (uključujući porez) je plativo u @@ -415,12 +418,13 @@ ChequeDeposits=Depoziti čekova Cheques=Čekovi DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s +UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture PaymentInvoiceRef=Faktura za plaćanje %s ValidateInvoice=Potvrdi fakturu +ValidateInvoices=Validate invoices Cash=Gotovina Reported=Odgođeno DisabledBecausePayments=Nije moguće jer ima nekoliko uplata @@ -444,7 +448,8 @@ PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpor PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca TypeContact_facture_external_BILLING=Kontakt za fakturu kupca @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 10fdf5f62ec..9b408e895bb 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=Trgovački CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects +Customer=Kupac +Customers=Kupci +Prospect=Mogući klijent +Prospects=Mogući klijenti DeleteAction=Delete an event NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -26,9 +26,9 @@ SalesRepresentativeSignature=Sales representative (signature) NoSalesRepresentativeAffected=No particular sales representative assigned ShowCustomer=Show customer ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +ListOfProspects=Lista mogućih klijenata +ListOfCustomers=Lista kupaca +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -40,11 +40,11 @@ StatusActionToDo=To do StatusActionDone=Complete StatusActionInProcess=In process TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done +LastProspectDoNotContact=Ne kontaktirati +LastProspectNeverContacted=Nikada kontaktirano +LastProspectToContact=Kontaktirati +LastProspectContactInProcess=Kontaktiranje u toku +LastProspectContactDone=Kontaktirano ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionAC_TEL=Phone call @@ -61,11 +61,11 @@ ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH=Ostalo +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals +StatusProsp=Status mogućeg klijenta +DraftPropals=Nacrti poslovnih prijedloga NoLimit=No limit diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 36499b66a16..d0e1820a197 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo. ErrorSetACountryFirst=Odberite prvo zemlju SelectThirdParty=Odaberite subjekt -ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ove kompanije i podatke vezane za istu? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Obrisati kontakt/uslugu -ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane za isti? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi kupac MenuNewProspect=Novi mogući klijent @@ -59,7 +59,7 @@ Country=Država CountryCode=Šifra države CountryId=ID države Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skajp Call=Pozovi Chat=Chat @@ -77,6 +77,7 @@ VATIsUsed=Oporeziva osoba VATIsNotUsed=Neoporeziva osoba CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,11 +272,11 @@ DefaultContact=Defaultni kontakt/adresa AddThirdParty=Create third party DeleteACompany=Obrisati kompaniju PersonalInformations=Osobni podaci -AccountancyCode=Šifra računovodstva +AccountancyCode=Accounting account CustomerCode=Šifra kupca SupplierCode=Šifra dobavljača -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Šifra kupca +SupplierCodeShort=Šifra dobavljača CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent @@ -322,7 +323,7 @@ ProspectLevel=Potencijal mogućeg klijenta ContactPrivate=Privatno ContactPublic=Zajedničko ContactVisibility=Vidljivost -ContactOthers=Other +ContactOthers=Ostalo OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom ProspectStatus=Status mogućeg klijenta PL_NONE=Nema potencijala @@ -364,7 +365,7 @@ ImportDataset_company_3=Detalji banke ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Visina cijene DeliveryAddress=Adresa za dostavu -AddAddress=Add address +AddAddress=Dodaj adresu SupplierCategory=Kategorija dobavljača JuridicalStatus200=Independent DeleteFile=Obriši fajl @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bil ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index f72d73c08fc..428753f9133 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -23,7 +23,7 @@ PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit AccountingResult=Accounting result -Balance=Balance +Balance=Stanje Debit=Debit Credit=Credit Piece=Accounting Doc. @@ -59,7 +59,7 @@ NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment -Payments=Payments +Payments=Uplate PaymentCustomerInvoice=Customer invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccount=New account +AccountNumber=Kod računa +NewAccountingAccount=Novi račun SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -165,11 +166,11 @@ SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. +InvoiceRef=Referenca fakture CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index b719442b687..d8342051a96 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Obrisati ugovor CloseAContract=Zatvori ugovor -ConfirmDeleteAContract=Jeste li sigurni da želite obrisati ovaj ugovor i sve njegove usluge? -ConfirmValidateContract=Jeste li sigurni da želite potvrditi ovaj ugovor pod nazivom %s ? -ConfirmCloseContract=Ovo će zatvoriti sve usluge (aktivne ili ne). JEste li sigurni da želite zatvoriti ovaj ugovor? -ConfirmCloseService=Jeste li sigurni da želite zatvoriti ovu uslugu sa datumom %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Potvrdi ugovor ActivateService=Aktiviraj uslugu -ConfirmActivateService=Jeste li sigurni da želite aktivirati ovu uslugu sa datumom %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Referenca ugovora DateContract=Datum ugovora DateServiceActivate=Datum aktivacije usluge @@ -69,10 +69,10 @@ DraftContracts=Nacrti ugovora CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer ima bar jedna otvorena usluga na njemu CloseAllContracts=Zatvori sve stavke ugovora DeleteContractLine=Izbriši stavku ugovora -ConfirmDeleteContractLine=Jeste li sigurni da želite obrisati ovu stavku ugovora? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Pomjeri uslugu u drugi ugovor. ConfirmMoveToAnotherContract=Izabrao sam novi ugovor i potvrđujem da želim premjestiti ovu uslugu u odabrani ugovor. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Obnovi stavku ugovora (broj %s) ExpiredSince=Datum isticanja NoExpiredServices=Nema istekle aktivne usluge diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang index 9b47eb6dcba..36d3625f3fb 100644 --- a/htdocs/langs/bs_BA/deliveries.lang +++ b/htdocs/langs/bs_BA/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostava DeliveryRef=Ref Delivery -DeliveryCard=Kartica dostave +DeliveryCard=Receipt card DeliveryOrder=Narudžba dostave DeliveryDate=Datum dostave -CreateDeliveryOrder=Generiši narudžbu dostave +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Postavi datum otpremanja ValidateDeliveryReceipt=Potvrdi dostavnicu -ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite potvrditi ovu dostavnicu? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Obriši dostavnicu -DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite obrisati dostavnicu %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Način dostave TrackingNumber=Broj za praćenje DeliveryNotValidated=Dostava nije potvrđena -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Otkazan +StatusDeliveryDraft=Nacrt +StatusDeliveryValidated=Primljena donacija # merou PDF model NameAndSignature=Ime i potpis: ToAndDate=Za ___________________________________ na ____/____/__________ diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang index e93345f2681..5117950b57b 100644 --- a/htdocs/langs/bs_BA/donations.lang +++ b/htdocs/langs/bs_BA/donations.lang @@ -6,7 +6,7 @@ Donor=Donator AddDonation=Create a donation NewDonation=Nova donacija DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Prikaži donaciju PublicDonation=Javne donacije DonationsArea=Područje za donacije @@ -16,8 +16,8 @@ DonationStatusPaid=Primljena donacija DonationStatusPromiseNotValidatedShort=Nacrt DonationStatusPromiseValidatedShort=Potvrđena donacija DonationStatusPaidShort=Primljena donacija -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Priznanica za donaciju +DonationDatePayment=Datum uplate ValidPromess=Potvrdi obećanje DonationReceipt=Priznanica za donaciju DonationsModels=Modeli dokumenata za priznanicu donacije diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index d803149aeb5..1f617be5121 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenti vezani za proizvode ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nema kreiranih direktorija ShowECMSection=Prikaži direktorij DeleteSection=Ukloni direktorij -ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativni direktorij za fajlove CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove ECMFileManager=Updavljanje fajlovima ECMSelectASection=Odaberi direktorij u lijevoj strukturi DirNotSynchronizedSyncFirst=Ovaj direktorij je napravljen ili izmijenjen izvan ECM modula. Morate prvo kliknuti na dugme "Osvježi" da bi sinhronizovali disk i bazu podataka da bi dobili sadržaj ovog direktorija. - diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 29e1c7e6228..1eeb1e1d9e4 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -82,7 +82,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/bs_BA/help.lang b/htdocs/langs/bs_BA/help.lang index 9589c1f8206..1534da0d604 100644 --- a/htdocs/langs/bs_BA/help.lang +++ b/htdocs/langs/bs_BA/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Izvorna podrška TypeSupportCommunauty=Zajednica (besplatno) TypeSupportCommercial=Poslovno TypeOfHelp=Tip -NeedHelpCenter=Trebate pomoć ili podršku? +NeedHelpCenter=Need help or support? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć + razvoj diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang index 6730da53d2d..4daa4b2354f 100644 --- a/htdocs/langs/bs_BA/hrm.lang +++ b/htdocs/langs/bs_BA/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Zaposlenik NewEmployee=New employee diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index a711a34c847..73b3f0c546b 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Potvrdi intervenciju ModifyIntervention=Izmijeni intervenciju DeleteInterventionLine=Obriši tekst intervencije CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju? -ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi ovu intervenciju pod nazivom %s ? -ConfirmModifyIntervention=Jeste li sigurni da želite izmijeniti ovu intervenciju? -ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovaj tekst intervencije? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Ime i potpis servisera: NameAndSignatureOfExternalContact=Ime i potpis kupca: DocumentModelStandard=Standardni dokument za intervencije InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Klasifikuj "Fakturisane" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Fakturisano ShowIntervention=Prikaži intervenciju SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Intervencija %s potvrđena InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervencija %s poslana putem e-maila InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang index de0d5a0525f..5641ac08a7e 100644 --- a/htdocs/langs/bs_BA/loan.lang +++ b/htdocs/langs/bs_BA/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 6984bc0eedd..8502836b2f9 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Nemoj kontaktirati više MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca. -ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu? -ConfirmResetMailing=Upozorenje, ponovnom inicijalizacijom e-pošte %s, omogućavate ponovno masovno slanje e-pošte. Jeste li sigurni da je ovo ono što želite? -ConfirmDeleteMailing=Jeste li sigurni da želite obrisati ovu e-poštu? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Broj jedinstvenih e-pošta NbOfEMails=Broj e-pošta TotalNbOfDistinctRecipients=Broj posebnih primaoca NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci') RemoveRecipient=Ukloni primaoca -CommonSubstitutions=Zajedničke zamjene YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, promjenjive varijable se mijenjaju sa generičkim vrijednostima MailingAddFile=Priloži ovaj fajl NoAttachedFiles=Nema priloženih fajlova BadEMail=Pogrešna vrijednost za e-poštu CloneEMailing=Kloniraj e-poštu -ConfirmCloneEMailing=Jeste li sigurni da želite da klonirati ovu e-poštu? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kloniraj poruku CloneReceivers=Kloniraj primaoce DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Pošalji e-poštu SendMail=Pošalji e-mail MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima: MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo -ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Očisti listu ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Odaberi primaoce biranjem sa liste NbOfEMailingsReceived=Masovno slanje e-pošte primljeno NbOfEMailingsSend=Mass emailings sent IdRecord=ID zapisa -DeliveryReceipt=Potvrda prijema +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez kao separator da biste naveli više primaoca. TagCheckMail=Prati otvaranje mailova TagUnsubscribe=Link za ispisivanje TagSignature=Korisnik sa slanjem potpisa -EMailRecipient=Recipient EMail +EMailRecipient=E-pošta primalac TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 4eceb2c1d32..a820ad2a1b4 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -28,9 +28,10 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error -Error=Error +Error=Greška Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value @@ -61,14 +62,16 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date +SetDate=Postavi datum +SelectDate=Odaberi datum SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -123,30 +126,31 @@ Period=Period PeriodEndDate=End date for period Activate=Activate Activated=Activated -Closed=Closed -Closed2=Closed +Closed=Zatvoreno +Closed2=Zatvoreno +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated -Disable=Disable +Disable=Iskljući Disabled=Disabled Add=Add AddLink=Add link RemoveLink=Remove link AddToDraft=Add to draft -Update=Update +Update=Ažuriraj Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=Obriši Remove=Remove -Resiliate=Resiliate -Cancel=Cancel +Resiliate=Terminate +Cancel=Poništi Modify=Modify -Edit=Edit -Validate=Validate +Edit=Izmjena +Validate=Potvrdi ValidateAndApprove=Validate and Approve -ToValidate=To validate +ToValidate=Za potvrdu Save=Save SaveAs=Save As TestConnection=Test connection @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -172,48 +177,48 @@ Choose=Choose Resize=Resize Recenter=Recenter Author=Author -User=User +User=Korisnik Users=Users Group=Group -Groups=Groups +Groups=Grupe NoUserGroupDefined=No user group defined Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name +Name=Naziv Person=Person Parameter=Parameter -Parameters=Parameters -Value=Value +Parameters=PArametri +Value=Vrijednost PersonalValue=Personal value NewValue=New value CurrentValue=Current value Code=Code -Type=Type +Type=Tip Language=Language MultiLanguage=Multi-language Note=Note -Title=Title +Title=Titula Label=Label RefOrLabel=Ref. or label Info=Log Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model +Description=Opis +Designation=Opis +Model=Doc template +DefaultModel=Default doc template Action=Event -About=About -Number=Number -NumberByMonth=Number by month +About=O programu +Number=Broj +NumberByMonth=Broj po mjesecu AmountByMonth=Amount by month -Numero=Number -Limit=Limit +Numero=Broj +Limit=Ograničenje Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection -Setup=Setup +Setup=Postavke Alert=Alert Previous=Previous Next=Next @@ -225,9 +230,9 @@ Date=Date DateAndHour=Date and hour DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date +DateStart=Datum početka +DateEnd=Datum završetka +DateCreation=Datum kreiranja DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date @@ -309,14 +314,17 @@ PriceU=U.P. PriceUHT=U.P. (net) PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) -Amount=Amount +Amount=Iznos AmountInvoice=Invoice amount -AmountPayment=Payment amount +AmountPayment=Iznos plaćanja AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -353,31 +361,31 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Modul Option=Option List=List FullList=Full list -Statistics=Statistics +Statistics=Statistika OtherStatistics=Other statistics Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. dobavljač RefPayment=Ref. payment CommercialProposalsShort=Poslovni prijedlozi -Comment=Comment +Comment=Komentar Comments=Comments ActionsToDo=Events to do ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Kompanija/Fondacija ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -395,7 +403,7 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics +DolibarrStateBoard=Statistika DolibarrWorkBoard=Work tasks board Available=Available NotYetAvailable=Not yet available @@ -403,11 +411,11 @@ NotAvailable=Not available Categories=Tags/categories Category=Tag/category By=By -From=From +From=Od to=to and=and or=or -Other=Other +Other=Ostalo Others=Others OtherInformations=Other informations Quantity=Quantity @@ -415,23 +423,23 @@ Qty=Qty ChangedBy=Changed by ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Odobreno +Refused=Odbijen ReCalculate=Recalculate ResultKo=Failure Reporting=Reporting Reportings=Reporting -Draft=Draft +Draft=Nacrt Drafts=Drafts -Validated=Validated -Opened=Open +Validated=Potvrđeno +Opened=Otvori New=New -Discount=Discount -Unknown=Unknown +Discount=Popust +Unknown=Nepoznat potencijal General=General Size=Size -Received=Received -Paid=Paid +Received=Primljena donacija +Paid=Plaćeno Topic=Subject ByCompanies=By third parties ByUsers=By users @@ -441,8 +449,8 @@ Rejects=Rejects Preview=Preview NextStep=Next step Datas=Data -None=None -NoneF=None +None=Ništa +NoneF=Ništa Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -507,13 +515,14 @@ DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Report name ReportPeriod=Report period -ReportDescription=Description +ReportDescription=Opis Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset -File=File +File=Fajl Files=Files NotAllowed=Not allowed ReadPermissionNotAllowed=Read permission not allowed @@ -531,7 +540,7 @@ TotalQuantity=Total quantity DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s -Check=Check +Check=Provjeri Uncheck=Uncheck Internal=Internal External=External @@ -553,17 +562,18 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand -Reason=Reason +Reason=Razlog FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response -Priority=Priority +Priority=Prioritet SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -572,31 +582,32 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid +ValueIsValid=Vrijednost je važeća ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget Offered=Offered NotEnoughPermissions=You don't have permission for this action SessionName=Session name -Method=Method +Method=Metoda Receive=Receive CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received -Canceled=Canceled +Canceled=Otkazan YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files -Documents2=Documents +Documents2=Dokumenti UploadDisabled=Upload disabled -MenuECM=Documents +MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Members MenuAgendaGoogle=Google agenda @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,8 +641,8 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Kreditna kartica FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -638,8 +652,8 @@ RequiredField=Required field Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private +Visibility=Vidljivost +Private=Privatno Hidden=Hidden Resources=Resources Source=Source @@ -662,7 +676,7 @@ LinkToSupplierProposal=Link to supplier proposal LinkToSupplierInvoice=Link to supplier invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention -CreateDraft=Create draft +CreateDraft=Kreiraj nacrt SetToDraft=Back to draft ClickToEdit=Click to edit ObjectDeleted=Object %s deleted @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Lista Mandatory=Mandatory -Hello=Hello +Hello=Zdravo Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +Progress=Napredak +ClickHere=Klikni ovdje FrontOffice=Front office -BackOffice=Back office +BackOffice=Administracija View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Kalendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -768,16 +796,16 @@ SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projekti +SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Intervencije +SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index 682b911945d..fd4debbf859 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -41,18 +41,18 @@ MemberType=Member type MemberTypeId=Member type id MemberTypeLabel=Member type label MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft +MemberStatusDraft=Uzorak (Potrebna je potvrda) +MemberStatusDraftShort=Nacrt MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated +MemberStatusActiveShort=Potvrđeno MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired +MemberStatusActiveLateShort=Istekao MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -70,21 +70,21 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome e-mail SubscriptionRequired=Subscription required -DeleteType=Delete +DeleteType=Obriši VoteAllowed=Vote allowed Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -148,11 +148,10 @@ MembersByCountryDesc=This screen show you statistics on members by countries. Gr MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. MembersByTownDesc=This screen show you statistics on members by town. MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics +MenuMembersStats=Statistika LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index abcfcc55905..0b30eeaf9c7 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -6,8 +6,8 @@ OrderId=Order Id Order=Order Orders=Orders OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date +OrderDate=Datum narudžbe +OrderDateShort=Datum narudžbe OrderToProcess=Order to process NewOrder=New order ToOrder=Make order @@ -19,39 +19,41 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated +StatusOrderCanceledShort=Otkazan +StatusOrderDraftShort=Nacrt +StatusOrderValidatedShort=Potvrđeno StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed +StatusOrderProcessedShort=Obrađeno StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process +StatusOrderApprovedShort=Odobreno +StatusOrderRefusedShort=Odbijen +StatusOrderBilledShort=Fakturisano +StatusOrderToProcessShort=Za obradu StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated +StatusOrderCanceled=Otkazan +StatusOrderDraft=Uzorak (Potrebna je potvrda) +StatusOrderValidated=Potvrđeno StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed +StatusOrderProcessed=Obrađeno StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed +StatusOrderApproved=Odobreno +StatusOrderRefused=Odbijen +StatusOrderBilled=Fakturisano StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Naručena količina ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -117,37 +120,27 @@ SupplierOrderClassifiedBilled=Supplier order %s set billed ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_BILLING=Kontakt za fakturu kupca +TypeContact_commande_external_SHIPPING=Kontakt za otpremanje kupcu TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_BILLING=Kontakt za fakturu dobavljača +TypeContact_order_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online -OrderByPhone=Phone +OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 1d0452a2596..267391d0782 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -25,7 +24,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_CREATE=Trća stranka kreirana Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titula +WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index b04677d6f75..a66d79fed89 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -34,9 +34,9 @@ LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services CardProduct0=Product card CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements +Stock=Zalihe +Stocks=Zalihe +Movements=Kretanja Sell=Sales Buy=Purchases OnSell=For sale @@ -64,20 +64,20 @@ PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed +ContractStatusClosed=Zatvoreno ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers +Suppliers=Dobavljači SupplierRef=Supplier's product ref. ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area ProductsArea=Product area ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price +ListOfStockMovements=Lista kretanja zaliha +BuyingPrice=Kupovna cijena PriceForEachProduct=Products with specific prices SupplierCard=Supplier card PriceRemoved=Price removed @@ -89,28 +89,29 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services +ExportDataset_produit_1=Proizvodi +ExportDataset_service_1=Usluge +ImportDataset_produit_1=Proizvodi +ImportDataset_service_1=Usluge DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Customs code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label -Unit=Unit +Unit=Jedinica p=u. set=set se=set @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Broj DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Jedinica NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 57af98953e0..bed2a2b2eaa 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -8,11 +8,11 @@ Projects=Projekti ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Zajednički projekti -PrivateProject=Project contacts +PrivateProject=Kontakti projekta MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Novi projekat AddProject=Create project DeleteAProject=Obisati projekat DeleteATask=Obrisati zadatak -ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekt? -ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,7 +44,7 @@ TimesSpent=Vrijeme provedeno RefTask=Ref. zadatka LabelTask=Oznaka zadatka TaskTimeSpent=Time spent on tasks -TaskTimeUser=User +TaskTimeUser=Korisnik TaskTimeNote=Note TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects @@ -91,16 +92,16 @@ NotOwnerOfProject=Niste vlasnik ovog privatnog projekta AffectedTo=Dodijeljeno CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima. ValidateProject=Potvrdi projekat -ConfirmValidateProject=Jeste li sigurni da želite potvrditi ovaj projekat? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Zatvori projekta -ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Otvori projekat -ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti projekta ActionsOnProject=Događaji na projektu YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta DeleteATimeSpent=Brisanje provedenog vremena -ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj zabilješke CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Prijedlog OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Čekanje OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 6bd5fd303c8..2f9e8ad2355 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -13,8 +13,8 @@ Prospect=Mogući klijent DeleteProp=Obrši poslovni prijedlog ValidateProp=Potbrdi poslovni prijedlog AddProp=Create proposal -ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog? -ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Svi prijedlozi @@ -26,17 +26,17 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax) NbOfProposals=Broj poslovnih prijedloga ShowPropal=Show proposal PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) +PropalsOpened=Otvori +PropalStatusDraft=Uzorak (Potrebna je potvrda) PropalStatusValidated=Validated (proposal is open) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed +PropalStatusBilled=Fakturisano +PropalStatusDraftShort=Nacrt +PropalStatusClosedShort=Zatvoreno PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed +PropalStatusBilledShort=Fakturisano PropalsToClose=Poslovni prijedlozi za zatvaranje PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje ListOfProposals=Lista poslovnih prijedloga @@ -56,22 +56,22 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_NOW=Odmah AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weeks AvailabilityTypeAV_3W=3 weeks AvailabilityTypeAV_1M=1 month ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_BILLING=Kontakt za fakturu kupca TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal # Document models DocModelAzurDescription=A complete proposal model (logo...) diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 98cf17952e0..4d70784a2b6 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Broj pošiljki NumberOfShipmentsByMonth=Broj pošiljki po mjesecu SendingCard=Shipment card NewSending=Nova pošiljka -CreateASending=Kreiraj pošiljku +CreateShipment=Kreiraj pošiljku QtyShipped=Poslana količina +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Količina za slanje QtyReceived=Primljena količina +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu -SendingsAndReceivingForSameOrder=Pošiljke i primanja za ovu narudžbu +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Pošiljke za potvrditi StatusSendingCanceled=Otkazano StatusSendingDraft=Nacrt @@ -32,14 +34,16 @@ StatusSendingDraftShort=Nacrt StatusSendingValidatedShort=Potvrđeno StatusSendingProcessedShort=Obrađeno SendingSheet=Shipment sheet -ConfirmDeleteSending=Jeste li sigurni da želite obrisati ovu pošiljku? -ConfirmValidateSending=Jeste li sigurni da želite potvrditi ovu pošiljku sa referencom %s ? -ConfirmCancelSending=Jeste li sigurni da želite otkazati ovu pošiljku? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Jednostavni model dokumenta DocumentModelMerou=Model dokumenta Merou A5 WarningNoQtyLeftToSend=Upozorenje, nema proizvoda na čekanju za slanje StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum prijema isporuke SendShippingByEMail=Pošalji pošiljku na e-mail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/bs_BA/sms.lang b/htdocs/langs/bs_BA/sms.lang index 83cf4740afc..cb64458ad8e 100644 --- a/htdocs/langs/bs_BA/sms.lang +++ b/htdocs/langs/bs_BA/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nije poslano SmsSuccessfulySent=SMS uspješno poslan (od %s za %s) ErrorSmsRecipientIsEmpty=Broj primaoca je prazan WarningNoSmsAdded=Nema novih telefonskih brojeva za dodavanje na listu primaoca -ConfirmValidSms=Da li želite potvrditi ovu kampanju? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Broj jedinstvenih brojeva telefona NbOfSms=Broj telefonskih brojeva ThisIsATestMessage=Ovo je testna poruka diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 62171fcacf0..83847554753 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Kartica skladišta Warehouse=Skladište Warehouses=Skladišta +ParentWarehouse=Parent warehouse NewWarehouse=Dio za novo skladište/zalihu WarehouseEdit=Modifikovanje skladišta MenuNewWarehouse=Novo skladište @@ -45,7 +46,7 @@ PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Procijenjena vrijednost zaliha EstimatedStockValue=Procijenjena vrijednost zaliha DeleteAWarehouse=Obrisati skladište -ConfirmDeleteWarehouse=Jeste li sigurni da želite obrisati skladište %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Lična zaliha %s ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe @@ -98,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock UseVirtualStock=Use virtual stock UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Viruelna zaliha +CurentlyUsingPhysicalStock=Fizička zaliha RuleForStockReplenishment=Pravila za nadopunjenje zaliha SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača AlertOnly= Samo uzbune @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Prikaži skladište MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index e39a69a3dbe..69cd8bbcdbf 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -17,29 +17,30 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Datum dostave SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Zatvoreno SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Odbijen +SupplierProposalStatusDraftShort=Nacrt +SupplierProposalStatusValidatedShort=Potvrđeno +SupplierProposalStatusClosedShort=Zatvoreno SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Odbijen CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 7f998438fe8..453c2e10e8f 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Lista naknada +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Posjeta kompaniji/fondaciji FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Razlog +MOTIF_CANCEL=Razlog DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Datum uplate BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index aef1c9effac..c2a3d324d71 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -8,7 +8,7 @@ EditPassword=Uredi šifru SendNewPassword=Ponovo generiši i pošalji šifru ReinitPassword=Ponovo generiši šifru PasswordChangedTo=Šifra promijenjena na: %s -SubjectNewPassword=Vaša nova šifra za Dolibarr. +SubjectNewPassword=Your new password for %s GroupRights=Grupne dozvole UserRights=Korisničke dozvole UserGUISetup=Postavke korisničkog prikaza @@ -19,12 +19,12 @@ DeleteAUser=Obrisati korisnika EnableAUser=Uljuči korisnika DeleteGroup=Obrisati DeleteAGroup=Obrisati grupu -ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika %s ? -ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika %s ? -ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu %s ? -ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika %s ? -ConfirmReinitPassword=Jeste li sigurni da želite generisati novu šifru za korisnika %s ? -ConfirmSendNewPassword=Jeste li sigurni da želite generisati i poslati novu šifru za korisnika %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Novi korisnik CreateUser=Kreiraj korisnika LoginNotDefined=Prijava nije definisan. @@ -82,9 +82,9 @@ UserDeleted=Korisnik %s uklonjen NewGroupCreated=Grupa %s kreirana GroupModified=Group %s modified GroupDeleted=Grupa %s uklonjena -ConfirmCreateContact=Jeste li sigurni da želite kreirati Dolibarr račun za ovaj kontakt? -ConfirmCreateLogin=Jeste li sigurni da želite stvoriti Dolibarr račun za ovog člana? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Kreirati login NameToCreate=Name of third party to create YourRole=Vaše uloga diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 43fc6098415..cc5dd70251b 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Napravite zahtjev za podizanje +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN. ClassCredited=Označi na potraživanja @@ -41,7 +41,7 @@ RefusedInvoicing=Naplate odbijanja NoInvoiceRefused=Ne naplatiti odbijanje InvoiceRefused=Invoice refused (Charge the rejection to customer) StatusWaiting=Čekanje -StatusTrans=Sent +StatusTrans=Poslano StatusCredited=Pripisano StatusRefused=Odbijeno StatusMotif0=Neodređeno @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index bb7df46eeb2..2645cfccfff 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog k descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao plaćena. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označiti povezanu izvornu narudžbu(e) kao plaćene kada je faktura za kupca postavljena kao potvrđena. descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 19c22caae6d..2f01cce9a84 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -8,75 +8,105 @@ ACCOUNTING_EXPORT_AMOUNT=Exporta l'import ACCOUNTING_EXPORT_DEVISE=Exporta la moneda Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=Aquest servei +ThisProduct=Aquest producte +DefaultForService=Defecte per al servei +DefaultForProduct=Defecte per al producte +CantSuggest=No es pot suggerir +AccountancySetupDoneFromAccountancyMenu=La major part de la configuració de la comptabilitat es realitza des del menú %s ConfigAccountingExpert=Configuració del mòdul Compatibilitat avançada +Journalization=Registrament al diari Journaux=Diaris JournalFinancial=Diaris financers BackToChartofaccounts=Tornar al Pla comptable +Chartofaccounts=Pla comptable +CurrentDedicatedAccountingAccount=Compte dedicat actual +AssignDedicatedAccountingAccount=Nou compte per assignar +InvoiceLabel=Etiqueta de factura +OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable +OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable +OtherInfo=Altra informació AccountancyArea=Àrea de comptabilitat -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: +AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ... +AccountancyAreaDescActionOnceBis=Les properes passes es faran per a estalviar el teu temps en un futur suggerint-te el correcte compte comptable per defecte mentre escrius als llibres (Diari i Major) +AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ... +AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del menú %s +AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s +AccountancyAreaDescBank=PAS %s: S'ha fet la comprovació del vincle entre comptes bancaris i compte comptable. Completar els vincles que falten. Per fer això, ves a la fitxa de cada compte financer. Pots començar a partir de la pàgina %s. +AccountancyAreaDescVat=PAS %s: S'ha fet la comprovació del vincle entre els percentatges d'iva i compte comptable. Completar els vincles que falten. Pots posar els comptes comptables a utilitzar per a cada IVA a partir de la pàgina %s. +AccountancyAreaDescExpenseReport=PAS %s: S'ha fet la comprovació del vincle entre l'informe per tipus de despesa i comptes comptables. Completar els vincles que falten. Pots posar el compte a utilitzar per cada IVA a partir de la pàgina %s. +AccountancyAreaDescSal=PAS %s: S'ha fet la comprovació del vincle entre pagament de salaris i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. +AccountancyAreaDescContrib=PAS %s: S'ha fet la comprovació del vincle entre despeses especials (taxes diverses) i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. +AccountancyAreaDescDonation=PAS %s: S'ha fet la comprovació del vincle entre donacions i compte comptable. Completar els vincles que falten. Pots posar el compte dedicat a aquest concepte a partir de l'entrada de menú %s. +AccountancyAreaDescMisc=PAS %s: S'ha fet la comprovació del vincle per defecte entre línies de transaccions diverses i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. +AccountancyAreaDescProd=PAS %s: S'ha fet la comprovació del vincle entre productes/serveis i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. +AccountancyAreaDescLoan=PAS %s: S'ha fet la comprovació del vincle entre els pagaments de préstecs i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de client i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. +AccountancyAreaDescSupplier=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de proveïdor i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. +AccountancyAreaDescWriteRecords=PAS %s: Escriure les transaccions en el llibre major. Per a això, entra a cada Diari, i feu clic al botó de "Passar del llibre diari al major". +AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions. -Selectchartofaccounts=Seleccionar el Pla comptable +AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur. + +MenuAccountancy=Comptabilitat +Selectchartofaccounts=Seleccionar el pla de comptes actiu +ChangeAndLoad=Canviar i carregar Addanaccount=Afegir un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte -AccountAccountingSuggest=Accounting account suggest -Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Comptabilitat -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -Reports=Informes -NewAccount=Nou compte comptable -Create=Crear -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +AccountAccountingSuggest=Compte comptable suggerit +MenuDefaultAccounts=Comptes per defecte +MenuVatAccounts=Comptes d'IVA +MenuTaxAccounts=Comptes relacionats amb impostos +MenuExpenseReportAccounts=Comptes d'informes de despeses +MenuLoanAccounts=Comptes de prèstecs +MenuProductsAccounts=Comptes comptables de producte +ProductsBinding=Comptes de producte +Ventilation=Comptabilitzar en comptes +CustomersVentilation=Comptabilització de factura de client +SuppliersVentilation=Comptabilització de factura de proveïdor +ExpenseReportsVentilation=Comptabilització d'informes de despeses +CreateMvts=Crea una nova transacció +UpdateMvts=Modificació d'una transacció +WriteBookKeeping=Passar llibre diari al llibre major Bookkeeping=Llibre major AccountBalance=Compte saldo CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -IntoAccount=Bind line with the accounting account +TotalExpenseReport=Informe de despeses totals +InvoiceLines=Línies de factura a comptabilitzar +InvoiceLinesDone=Línies de factura comptabilitzades +ExpenseReportLines=Línies d'informes de despeses a comptabilitzar +ExpenseReportLinesDone=Línies comptabilitzades d'informes de despeses +IntoAccount=Línia comptabilitzada amb el compte comptable -Ventilate=Bind +Ventilate=Comptabilitza +LineId=Identificador de línia Processing=Processant -EndProcessing=Final del procés -AnyLineVentilate=Any lines to bind +EndProcessing=Procés acabat. SelectedLines=Línies seleccionades Lineofinvoice=Línia de factura -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Línia d'informe de despeses +NoAccountSelected=Compte comptable no seleccionat +VentilatedinAccount=Vinculat amb èxit al compte comptable +NotVentilatedinAccount=No vinculat al compte comptable +XLineSuccessfullyBinded=%s de productes/serveis comptabilitzats correctament a un compte comptable +XLineFailedToBeBinded=%s de productes/serveis no comptabilitzats en cap compte comptable -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'elements a vincular mostrats per pàgina (màxim recomanat: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comença l'ordenació de la pàgina "Comptabilització per fer" pels elements més recents +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença l'ordenació de la pàgina "Comptabilització realitzada" pels elements més recents -ACCOUNTING_LENGTH_DESCRIPTION=Longitud per mostrar la descripció de productes i serveis en llistats (Recomanat = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud per mostrar la el formulari de descripció comptes de productes i serveis en llistats (Recomanat = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Gestiona els zeros al final d'un compte comptable, És necessari per alguns països. Deshabilitat per defecte. Ves en compte amb la funció "longitud dels comptes". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripcions de producte i serveis en llistes de x caràcters (Millor = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descripcions de comptes de producte i serveis en llistes de x caràcters (Millor = 50) +ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes de la Comptabilitat General +ACCOUNTING_LENGTH_AACCOUNT=Longitud de les comptes de la comptabilitat de tercers +ACCOUNTING_MANAGE_ZERO=Gestionar el zero al final d'un compte de comptabilitat. Necessària per alguns països. Desactivada per defecte. Si està en on, també ha d'establir els 2 següents paràmetres (o s'ignoren) +BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari ACCOUNTING_SELL_JOURNAL=Diari de venda ACCOUNTING_PURCHASE_JOURNAL=Diari de compra @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses ACCOUNTING_SOCIAL_JOURNAL=Diari social -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferència de compte -ACCOUNTING_ACCOUNT_SUSPENSE=Compte d'espera -DONATION_ACCOUNTINGACCOUNT=Compte per registrar donacions +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència +ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera +DONATION_ACCOUNTINGACCOUNT=Compte comptable per registrar les donacions -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per productes comprats (si no s'ha definit en la fitxa de producte) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte per productes venuts (si no s'ha definit en la fitxa de producte) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per serveis comprats (si no s'ha definit en la fitxa de servei) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per serveis venuts (si no s'ha definit en la fitxa de servei) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Compte comptable per defecte per als productes comprats (utilitzat si no es defineix en el full de producte) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Compte comptable per defecte pels productes venuts (s'utilitza si no es defineix en el full de producte) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable per defecte per als serveis adquirits (s'utilitza si no es defineix en el full de servei) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis venuts (s'utilitza si no es defineix en el full de servei) Doctype=Tipus de document Docdate=Data @@ -101,62 +131,66 @@ Labelcompte=Etiqueta de compte Sens=Significat Codejournal=Diari NumPiece=Número de peça +TransactionNumShort=Número de transacció AccountingCategory=Categoria de comptabilitat +GroupByAccountAccounting=Agrupar per compte comptable NotMatch=No definit DeleteMvt=Elimina línies del llibre major DelYear=Any a eliminar DelJournal=Diari per esborrar -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Eliminar els registres del llibre major -DescSellsJournal=Diari de vendes -DescPurchasesJournal=Diari de compres +ConfirmDeleteMvt=Això eliminarà totes les línies del llibre major per a tot un any i/o per a un específic diari. És requereix al menys un dels dos criteris. +ConfirmDeleteMvtPartial=Això eliminarà les línies o línia seleccionada del llibre major +DelBookKeeping=Elimina el registre del libre major FinanceJournal=Finance journal +ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=Aquesta és una vista de registres que han comptabilitzat a comptes comptables de productes/serveis i que poden registrar-se al Llibre major +VATAccountNotDefined=Comptes comptables de IVA sense definir +ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir +ProductAccountNotDefined=Comptes comptables per al producte sense definir +FeeAccountNotDefined=Compte per tarifa no definit +BankAccountNotDefined=Comptes comptables per al banc sense definir CustomerInvoicePayment=Pagament de factura de client ThirdPartyAccount=Compte de tercer -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +NewAccountingMvt=Nova transacció +NumMvts=Número de transacció +ListeMvts=Llista de moviments ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - +ReportThirdParty=Llista el compte del tercer +DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables ListAccounts=Llistat dels comptes comptables Pcgtype=Classe de compte Pcgsubtype=Sota la classe de compte -Accountparent=Arrel del compte TotalVente=Total turnover before tax TotalMarge=Marge total de vendes -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Consulti aquí la llista de línies de factures de client vinculades (o no) a comptes comptables de producte +DescVentilMore=En la majoria dels casos, si tu utilitzes productes o serveis predefinits i poses el número de compte a la fitxa de producte/servei, l'aplicació serà capaç de fer tots els vincles entre les línies de factura i els comptes comptables del teu pla comptable, només amb un clic mitjançant el botó "%s". Si el compte no està col·locat a la fitxa del producte/servei o si encara hi ha alguna línia no vinculada a cap compte, hauràs de fer una vinculació manual a partir del menú "%s". +DescVentilDoneCustomer=Consulta aquí la llista de línies de factures de clients i els seus comptes comptables de producte +DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte +ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consulta aquí la llista de línies de factura de proveïdor comptabilitzades o no comptabilitzades en un compte comptable de producte +DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables +DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa +DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa +DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó "%s". Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "%s". +DescVentilDoneExpenseReport=Consulteu aquí la llista de les línies dels informes de despeses i les seves comptes comptables corresponent a les tarifes -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Comptabilitza automàticament +AutomaticBindingDone=Comptabilització automàtica realitzada ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +FicheVentilation=Fitxa de comptabilització +GeneralLedgerIsWritten=Les transaccions han estat escrites al llibre major +GeneralLedgerSomeRecordWasNotRecorded=Alguna de les transaccions podria no ser gravada. +NoNewRecordSaved=No cap nou registre guardat +ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable +ChangeBinding=Canvia la comptabilització ## Admin ApplyMassCategories=Aplica categories massives @@ -178,14 +212,19 @@ Modelcsv_cogilog=Exporta cap a Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Inicialitza la comptabilitat -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=Aquesta pàgina pot ser utilitzada per a inicialitzar comptes comptables sobre productes o serveis que no ho han estat ni per Vendes ni per Compres +DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per defecte que s'utilitzarà per enllaçar registre de transaccions sobre els pagament de salaris, donació, impostos i IVA quan no hi ha encara compte comptable específic definit. Options=Opcions OptionModeProductSell=En mode vendes OptionModeProductBuy=En mode compres -OptionModeProductSellDesc=Mostra tots els productes sense compte comptable definit per vendes. -OptionModeProductBuyDesc=Mostra tots els productes sense compte comptable definit per compres. +OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes. +OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres. CleanFixHistory=Elimina el codi comptable de les línies que no existeixen en Plans comptables -CleanHistory=Reset all bindings for selected year +CleanHistory=Reinicia tota la comptabilització per l'any seleccionat + +WithoutValidAccount=Sense compte dedicada vàlida +WithValidAccount=Amb compte dedicada vàlida +ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable ## Dictionary Range=Rang de compte comptable @@ -193,12 +232,11 @@ Calculated=Calculat Formula=Fórmula ## Error -ErrorNoAccountingCategoryForThisCountry=Sense categoria contable per aquest pais +ErrorNoAccountingCategoryForThisCountry=Categoria comptable no disponible per país %s (Veure Inici - Configuració - Diccionaris) ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +Binded=Línies comptabilitzades +ToBind=Línies a comptabilitzar +WarningReportNotReliable=Advertència, aquest informe no es basa en el llibre major, pel que no és fiable fins a la data. Se substitueix per un informe correcte en una versió següent. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 35234207a46..f005ce15d4e 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -8,21 +8,21 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheck=Comprovador de integritat de arxius +FileCheckDesc=Aquesta eina li permet comprovar la integritat dels fitxers de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta eina per detectar si alguns arxius van ser modificats per un hacker per exemple. +MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de +LocalSignature=Firma local incrustada (menys fiables) +RemoteSignature=Firma remota (més segura) FilesMissing=Arxius que falten FilesUpdated=Arxius actualitzats -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package -XmlNotFound=Xml Integrity File of application not found +FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació +AvailableOnlyOnPackagedVersions=L'arxiu local per a la comprovació d'integritat només està disponible quan l'aplicació s'instal·la des d'un paquet certificat +XmlNotFound=No es troba l'arxiu xml SessionId=ID de sessió SessionSaveHandler=Modalitat de desar sessions SessionSavePath=Emmagatzema la localització de les sessions PurgeSessions=Purga de sessions -ConfirmPurgeSessions=Esteu segur de voler purgar totes les sessions? Desconnectarà a tots els usuaris (excepte a si mateix) +ConfirmPurgeSessions=Estàs segur de voler purgar totes les sessions? Es desconnectaran tots els usuaris (excepte tu mateix) NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs LockNewSessions=Bloquejar connexions noves ConfirmLockNewSessions=Esteu segur de voler restringir l'accés a Dolibarr al seu usuari? Només el login< b>%s podrà connectar si confirma. @@ -53,18 +53,16 @@ ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades. DictionarySetup=Configuració de Diccionari Dictionary=Diccionaris -Chartofaccounts=Pla comptable -Fiscalyear=Any fiscal ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text) UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena -DelaiedFullListToSelectCompany=Esperar que pressioni una tecla abans de carregar el contingut dels tercers en el combo (Això pot incrementar el rendiment si té un gran número de tercers) -DelaiedFullListToSelectContact=Esperar que pressioni un tecla abans de carregar el contingut dels contactes en el combo (Això pot incrementar el rendiment si té un gran número de contactes) +DelaiedFullListToSelectCompany=Espera abans de pitjar una tecla mentre es carrega el contingut de la llista desplegable de tercers (Això pot incrementar la prestació si tens una llista llarga, però és menys convenient) +DelaiedFullListToSelectContact=Espera abans de pitjar una tecla mentre es carrega el contingut de la llista desplegable de contactes (Això pot incrementar la prestació si tens una llista llarga, però és menys convenient) NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer JavascriptDisabled=Javascript desactivat UsePreviewTabs=Veure fitxes "vista prèvia" ShowPreview=Veure previsualització @@ -143,7 +141,7 @@ PurgeRunNow=Purgar PurgeNothingToDelete=No hi ha carpeta o fitxers per esborrar. PurgeNDirectoriesDeleted=%s arxius o carpetes eliminats PurgeAuditEvents=Purgar els esdeveniments de seguretat -ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades? +ConfirmPurgeAuditEvents=Estàs segur que vols purgar tots els esdeveniments de seguretat? S'eliminaran tots els registres de seguretat, cap altra dada serà eliminada. GenerateBackup=Generar còpia Backup=Còpia Restore=Restauració @@ -178,10 +176,10 @@ ExtendedInsert=Instruccions INSERT esteses NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT DelayedInsert=Insercions amb retard EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal -IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE) +IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE) AutoDetectLang=Autodetecta (idioma del navegador) FeatureDisabledInDemo=Opció deshabilitada en demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials Rights=Permisos BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats @@ -225,6 +223,16 @@ HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dol HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en anglès. CurrentMenuHandler=Gestor de menú MeasuringUnit=Unitat de mesura +LeftMargin=Marge esquerra +TopMargin=Marge superior +PaperSize=Tipus de paper +Orientation=Orientació +SpaceX=Àrea X +SpaceY=Àrea Y +FontSize=Tamany de font +Content=Contingut +NoticePeriod=Preavís +NewByMonth=Nou per mes Emails=Correus electrònics EMailsSetup=Configuració de correus electrònics EMailsDesc=Aquesta pàgina permet substituir els paràmetres PHP relacionats amb l'enviament de correus electrònics. En la majoria dels casos en SO com UNIX/Linux, els paràmetres PHP són ja correctes i aquesta pàgina és inútil. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Ús d'encriptació TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo) MAIN_SMS_SENDMODE=Mètode d'enviament de SMS MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Remitent de correu electrònic per defecte per a enviaments manuals (correu electrònic de l'usuari o correu electrònic de l'empresa) +UserEmail=Correu electrònic de l'usuari +CompanyEmail=Correu electrònic de l'empresa FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directorilangs/%s i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr. @@ -279,10 +290,10 @@ YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilit CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s LastStableVersion=Última versió estable -LastActivationDate=Last activation date +LastActivationDate=Última data d'activació UpdateServerOffline=Actualitzacións del servidor fora de línia GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} el codi de client de n caràcters
{cccc000} el codi de client en n caràcters és seguit per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.
{tttt} El codi de tipus de tercer en n caràcters (veure el diccionari de tipus de tercers).
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
@@ -303,7 +314,7 @@ UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sens DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat. -ConfirmPurge=Esteu segur de voler realitzar aquesta purga?
Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.). +ConfirmPurge=Estàs segur de voler realitzar aquesta purga?
Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida ExamplesWithCurrentSetup=Exemples amb la configuració activa actual @@ -353,6 +364,7 @@ Boolean=Boleà (Casella de verificació) ExtrafieldPhone = Telèfon ExtrafieldPrice = Preu ExtrafieldMail = Correu +ExtrafieldUrl = Url ExtrafieldSelect = Llista de selecció ExtrafieldSelectList = Llista de selecció de table ExtrafieldSeparator=Separador @@ -364,8 +376,8 @@ ExtrafieldLink=Enllaç a un objecte ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor

per exemple :
1,text1
2,text2
3,text3
... -ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula
Sintaxi : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu
També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat
Per fer un SELECT en un filtre utilitza $SEL$
si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)

Per tenir la llista en funció d'un altre:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula
Sintaxi : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

filtre pot ser una prova simple (p.ex, actiu=1) per mostrar només el valor actiu
També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat
Per fer un SELECT en un filtre utilitza $SEL$
si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)

Per tenir la llista en funció d'un altre:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=La llista de paràmetres ve d'una taula
Sintaxi : nom_taula:camp_etiqueta:id_camp::filtre
Exemple : c_typent:libelle:id::filtre

filtre pot ser una prova simple (p.ex, active=1) per mostrar només el valor actiu
També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat
Per fer un SELECT en un filtre utilitza $SEL$
si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)

Per tenir la llista en funció d'un altre:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=La llista de paràmetres ve d'una taula
Sintaxi : nom_taula:camp_etiqueta:id_camp::filtre
Exemple : c_typent:libelle:id::filtre

filtre pot ser una prova simple (p.ex, active=1) per mostrar només el valor actiu
També pots utilitzar $ID$ en filtres que son el ID actual de l'objecte seleccionat
Per fer un SELECT en un filtre utilitza $SEL$
si vols filtrar camps extra utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del camp extra)

Per tenir la llista en funció d'un altre:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase
Sintàxi: Nom Object:Url Clase
Exemple: Societe:societe/class/societe.class.php LibraryToBuildPDF=Llibreria utilitzada per generar PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada autom ModuleCompanyCodeAquarium=Retorna un codi comptable compost per:
%s seguit del codi de proveïdor per al codi comptable de proveïdor,
%s seguit del codi de client per al codi comptable de client. ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer. -Use3StepsApproval=Per defecte, les comandes de compra han d'estar creades i aprovades per 2 usuaris diferents (un usuari per crear i un usuari per aprovar. Tingues en compte que si un usuari té ambdos permisos per crear i aprovar, un sol usuari serà suficient). Amb aquesta opció pots demanar un tercer usuari per aprovar, si l'import és major que un valor concret (així serien necessaris 3 passos: 1r validació, 2n primera aprovació i 3r segona aprovació si l'import és suficient).
Deixa-ho buit per fer només una aprovació (2 passos), o deixa-ho amb un valor molt baix (0.1) si sempre serà necessària una segona aprovació. +Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... # Modules @@ -439,8 +451,8 @@ Module55Name=Codis de barra Module55Desc=Gestió dels codis de barra Module56Name=Telefonia Module56Desc=Gestió de la telefonia -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name=Domiciliacions +Module57Desc=Gestió de domiciliacions. També inclou generació del fitxer SEPA per als països europeus Module58Name=ClickToDial Module58Desc=Integració amb ClickToDial Module59Name=Bookmark4u @@ -477,12 +489,12 @@ Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Pagaments especials Module500Desc=Gestió de despeses especials (impostos varis, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Contrats d'empleats i salaris +Module510Desc=Gestió dels contractes d'empleats, salaris i pagaments Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a usuaris (configuració definida en cada usuari), contactes de tercers (configuracio definida en cada tercer) o correus electrònics fixes. Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses @@ -562,16 +574,16 @@ Permission22=Crear/modificar pressupostos Permission24=Validar pressupostos Permission25=Envia pressupostos Permission26=Tancar pressupostos -Permission27=Eliminar pressupostos +Permission27=Elimina pressupostos Permission28=Exportar els pressupostos Permission31=Consulta productes Permission32=Crear/modificar productes -Permission34=Eliminar productes +Permission34=Elimina productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet) Permission42=Crear/modificar projectes i tasques (compartits o és contacte) -Permission44=Eliminar projectes i tasques (compartits o és contacte) +Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte) Permission45=Exporta projectes Permission61=Consulta intervencions Permission62=Crea/modifica intervencions @@ -617,10 +629,10 @@ Permission142=Crea/modifica tots els projectes i tasques (també projectes priva Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte) Permission146=Consulta proveïdors Permission147=Consulta estadístiques -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission151=Llegir domiciliacions +Permission152=Crear/modificar domiciliacions +Permission153=Enviar/Transmetre domiciliacions +Permission154=Registrar Abonaments/Devolucions de domiciliacions Permission161=Consulta contractes/subscripcions Permission162=Crear/Modificar contractes/subscripcions Permission163=Activar un servei/subscripció d'un contracte @@ -707,7 +719,7 @@ Permission403=Validar havers Permission404=Eliminar havers Permission510=Consultar salaris Permission512=Crear/modificar salaris -Permission514=Eliminar salaris +Permission514=Elimina salaris Permission517=Exportació salaris Permission520=Consulta préstecs Permission522=Crear/modificar préstecs @@ -758,7 +770,7 @@ Permission1236=Exporta factures de proveïdors, atributs i pagaments Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures de clients, atributs i cobraments -Permission1322=Reopen a paid bill +Permission1322=Reobrir una factura pagada Permission1421=Exporta comandes de clients i atributs Permission20001=Consulta els dies de lliures disposició (propis i subordinats) Permission20002=Crea/modifica els teus dies lliures retribuïts @@ -813,6 +825,7 @@ DictionaryPaymentModes=Modes de pagament DictionaryTypeContact=Tipus de contactes/adreces DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper +DictionaryFormatCards=Formats de fitxes DictionaryFees=Tipus de despeses DictionarySendingMethods=Mètodes d'expedició DictionaryStaff=Empleats @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents TranslationUncomplete=Traducció parcial -SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Deshabilitar la vista meteo TestLoginToAPI=Comprovar connexió a l'API ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho. @@ -1050,13 +1062,13 @@ TranslationSetup=Configuració de traducció TranslationKeySearch=Cerca una clau o cadena de traducció TranslationOverwriteKey=Sobreescriu una cadena de traducció TranslationDesc=Com definir l'idioma de l'aplicació
* A nivell de sistema: menú Inici - Configuració - Entorn
* Per usuari: Pestanya Configuració d'entorn d'usuari en la fitxa d'usuari (fes clic al nom d'usuari en la part superior de la pantalla). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s" +TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar TranslationString=Cadena de traducció CurrentTranslationString=Cadena de traducció actual -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de recerca com a mínim per cadena de clau o traducció NewTranslationStringToShow=Nova cadena de traducció a mostrar -OriginalValueWas=The original translation is overwritten. Original value was:

%s +OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era:

%s TotalNumberOfActivatedModules=Número total de mòduls activats: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP @@ -1105,9 +1117,8 @@ WatermarkOnDraft=Marca d'aigua en els documents esborrany JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les entrades de pagament CompanyIdProfChecker=Règles sobre els ID professionals MustBeUnique=Ha de ser únic? -MustBeMandatory=Obligatori per crear tercers? -MustBeInvoiceMandatory=Obligatori per validar les factures? -Miscellaneous=Miscel·lània +MustBeMandatory=Obligatori per a crear tercers? +MustBeInvoiceMandatory=Obligatori per validar factures? ##### Webcal setup ##### WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïd WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demanar el compte bancari destí de la comanda de proveïdor ##### Orders ##### OrdersSetup=Configuració del mòdul comandes OrdersNumberingModules=Models de numeració de comandes @@ -1318,9 +1331,9 @@ ProductServiceSetup=Configuració dels mòduls Productes i Serveis NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit) ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost) -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena -UseSearchToSelectProduct=Utilitzeu un formulari de cerca per triar un producte (en lloc d'una llista desplegable). +UseSearchToSelectProduct=Espera a que es prema una tecla abans de carregar el contingut de la llista combinada de productes (Açò pot incrementar el rendiment si té un gran nombre de productes) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures. @@ -1358,7 +1371,7 @@ GenbarcodeLocation=Generador de codi de barres (utilitzat pel motor intern per a BarcodeInternalEngine=Motor intern BarCodeNumberManager=Configuració de la numeració automatica de codis de barres ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Configuració del mòdul domiciliacions ##### ExternalRSS ##### ExternalRSSSetup=Configuració de les importacions del flux RSS NewRSS=Sindicació de un nou flux RSS @@ -1427,7 +1440,7 @@ DetailTarget=Objectiu per enllaços (_blank obre una nova finestra) DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú) ModifMenu=Modificació del menú DeleteMenu=Eliminar entrada de menú -ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú %s ? +ConfirmDeleteMenu=Estàs segur que vols eliminar l'entrada de menú %s ? FailedToInitializeMenu=Error al inicialitzar el menú ##### Tax ##### TaxSetup=Configuració del mòdul d'impostos varis i dividends @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Nombre màxim de marcadors que es mostrarà en el menú WebServicesSetup=Configuració del mòdul webservices WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix en el servidor de serveis web oferint diversos serveis web. WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recuperar aquí -EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt final a la URL Dolibarr +EndPointIs=Els clients SOAP hauran d'enviar les seves solicituds al punt final en la URL Dolibarr ##### API #### ApiSetup=Configuració del mòdul API ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web. @@ -1524,16 +1537,16 @@ TaskModelModule=Mòdul de documents informes de tasques UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Anys fiscals -FiscalYearCard=Carta d'any fiscal +AccountingPeriods=Períodes comptables +AccountingPeriodCard=Període comptable NewFiscalYear=Nou any fiscal OpenFiscalYear=Obrir any fiscal CloseFiscalYear=Tancar any fiscal DeleteFiscalYear=Eliminar any fiscal ConfirmDeleteFiscalYear=Esteu segur d'eliminar aquest any fiscal? -ShowFiscalYear=Mostra l'any fiscal +ShowFiscalYear=Mostrar periode contable AlwaysEditable=Sempre es pot editar -MAIN_APPLICATION_TITLE=Forçar visibilitat del nom de l'aplicació (advertència: indicar el seu propi nom aquí pot trencar la característica d'auto-omple natge de l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid) +MAIN_APPLICATION_TITLE=Força veure el nom de l'aplicació (advertència: indicar el teu propi nom aquí pot trencar la característica d'auto-omplir l'inici de sessió en utilitzar l'aplicació mòbil DoliDroid) NbMajMin=Nombre mínim de caràcters en majúscules NbNumMin=Nombre mínim de caràcters numèrics NbSpeMin=Nombre mínim de caràcters especials @@ -1552,7 +1565,7 @@ ListOfNotificationsPerUser=Llista de notificacions per usuari* ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte** ListOfFixedNotifications=Llistat de notificacions fixes GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris. -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions Threshold=Valor mínim/llindar BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) TextTitleColor=Color de títol de pàgina LinkColor=Color dels enllaços -PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu +PressF5AfterChangingThis=Prem la tecla F5 o neteja la memòria del navegador un cop has canviat aquest valor per a tenir-ho disponible NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs BackgroundColor=Color de fons TopMenuBackgroundColor=Color de fons pel menú superior @@ -1596,7 +1609,7 @@ MailToSendIntervention=Enviar intervenció MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor MailToSendSupplierOrder=Enviar comanda de proveïdor MailToSendSupplierInvoice=Enviar factura de proveïdor -MailToThirdparty=To send email from third party page +MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Afegeix altres pàgines o serveis AddModels=Afegeix document o model de numeració AddSubstitutions=Afegeix claus de substitució DetectionNotPossible=Detecció no possible -UrlToGetKeyToUseAPIs=Url per obtenir el token per utilitzar l'API (un cop s'ha rebut el token i s'ha desat en la taula d'usuaris de la base de dades, es comprovarà en cada futur accés) +UrlToGetKeyToUseAPIs=Url per aconseguir l'autenticador que permetrà utilitzar l'API (un cop s'ha rebut es guarda a la taula d'usuaris de la base de dades i s'ha de proporcionar cada cop que crides l'API) ListOfAvailableAPIs=Llistat de APIs disponibles activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s" que no s'ha trobat, així que el mòdul "%1$s" pot funcionar de forma incorrecte. Instal·la el mòdul "%2$s" o deshabilita el mòdul "%1$s" si vols estar segur de no tenir cap sorpresa CommandIsNotInsideAllowedCommands=La comanda que intentes executar no es troba en la llista de comandes permeses definides en paràmetres $dolibarr_main_restrict_os_commands en el fitxer conf.php. LandingPage=Pàgina de destinació principal -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecció de "preu únic", el preu serà el mateix per totes les empreses si els productes estan compartits entre elles +ModuleEnabledAdminMustCheckRights=El mòdul ha quedat activat. Els permisos per als mòdul(s) activats van ser donats al administrador. Pot ser necessari concedir permisos a altres usuaris o grups de manera manual si cal. UserHasNoPermissions=Aquest usuari no té permisos definits -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")
Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)
Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies") +##### Resource #### +ResourceSetup=Configuració del mòdul Recurs +UseSearchToSelectResource=Utilitzar un formulari de recerca per a seleccionar un recurs (millor que una llista desplegable) +DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat +DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 6e0e0b244c3..1aaaea608e7 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID d'esdeveniments Actions=Esdeveniments Agenda=Agenda Agendas=Agendes -Calendar=Calendari LocalAgenda=Calendari intern ActionsOwnedBy=Esdeveniment propietat de ActionsOwnedByShort=Propietari @@ -15,7 +14,7 @@ ListOfActions=Llista d'esdeveniments Location=Localització ToUserOfGroup=A qualsevol usuari del grup EventOnFullDay=Esdeveniment per tot el dia -MenuToDoActions=Esdeveniments incomplets +MenuToDoActions=Tots els esdeveniments incomplets MenuDoneActions=Esdeveniments acabats MenuToDoMyActions=Els meus esdeveniments incomplets MenuDoneMyActions=Els meus esdeveniments acabats @@ -34,18 +33,35 @@ AgendaAutoActionDesc= Defineix aqui els esdeveniments pels que vols que Dolibarr AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica +##### Agenda event labels ##### +NewCompanyToDolibarr=Tercer %s creat +ContractValidatedInDolibarr=Contracte %s validat +PropalClosedSignedInDolibarr=Pressupost %s firmat +PropalClosedRefusedInDolibarr=Pressupost %s rebutjat PropalValidatedInDolibarr=Pressupost %s validat +PropalClassifiedBilledInDolibarr=Pressupost %s classificat facturat InvoiceValidatedInDolibarr=Factura %s validada InvoiceValidatedInDolibarrFromPos=Factura %s validada al TPV -InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador +InvoiceBackToDraftInDolibarr=Factura %s tornada a estat esborrany InvoiceDeleteDolibarr=Factura %s eliminada +InvoicePaidInDolibarr=Factura %s passada a pagada +InvoiceCanceledInDolibarr=Factura %s cancel·lada +MemberValidatedInDolibarr=Soci %s validat +MemberResiliatedInDolibarr=Membre %s acabat +MemberDeletedInDolibarr=Soci %s eliminat +MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida +ShipmentValidatedInDolibarr=Expedició %s validada +ShipmentClassifyClosedInDolibarr=Entrega %s classificada com a facturada +ShipmentUnClassifyCloseddInDolibarr=Entrega %s classificada com a reoberta +ShipmentDeletedInDolibarr=Expedició %s eliminada +OrderCreatedInDolibarr=Comanda %s creada OrderValidatedInDolibarr=Comanda %s validada OrderDeliveredInDolibarr=Comanda %s classificada com a enviada OrderCanceledInDolibarr=Comanda %s anul·lada OrderBilledInDolibarr=Comanda %s classificada com a facturada OrderApprovedInDolibarr=Comanda %s aprovada OrderRefusedInDolibarr=Comanda %s rebutjada -OrderBackToDraftInDolibarr=Comanda %s tordada a borrador +OrderBackToDraftInDolibarr=Comanda %s tornada a estat esborrany ProposalSentByEMail=Pressupost %s enviat per e-mail OrderSentByEMail=Comanda de client %s enviada per e-mail InvoiceSentByEMail=Factura a client %s enviada per e-mail @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervenció %s enviada per email ProposalDeleted=Pressupost esborrat OrderDeleted=Comanda esborrada InvoiceDeleted=Factura esborrada -NewCompanyToDolibarr= Tercer creat -DateActionStart= Data d'inici -DateActionEnd= Data finalització +##### End agenda events ##### +DateActionStart=Data d'inici +DateActionEnd=Data finalització AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida: AgendaUrlOptions2=login=%s per a restringir insercions a accions creades o realitzades per l'usuari %s. AgendaUrlOptions3=logina=%s ​​per a restringir insercions a les accions creades per l'usuari %s. @@ -86,7 +102,7 @@ MyAvailability=La meva disponibilitat ActionType=Tipus d'esdeveniment DateActionBegin=Data d'inici de l'esdeveniment CloneAction=Clona l'esdeveniment -ConfirmCloneEvent=Esteu segur de voler clonar l'esdeveniment %s? +ConfirmCloneEvent=Estàs segur que vols clonar l'esdeveniment %s? RepeatEvent=Repeteix esdeveniment EveryWeek=Cada setmana EveryMonth=Cada mes diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 539961d5008..83e19735b47 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -28,8 +28,12 @@ Reconciliation=Conciliació RIB=Compte bancari IBAN=Identificador IBAN BIC=Identificador BIC/SWIFT -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC/SWIFT vàlid +SwiftVNotalid=BIC/SWIFT no vàlid +IbanValid=BAN vàlid +IbanNotValid=BAN no vàlid +StandingOrders=Domiciliacions +StandingOrder=Domiciliació AccountStatement=Extracte AccountStatementShort=Extracte AccountStatements=Extractes @@ -41,7 +45,7 @@ BankAccountOwner=Nom del titular del compte BankAccountOwnerAddress=Direcció del titular del compte RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta. CreateAccount=Crear compte -NewAccount=Nou compte +NewBankAccount=Nou compte NewFinancialAccount=Nou compte financier MenuNewFinancialAccount=Nou compte EditFinancialAccount=Edició compte @@ -53,34 +57,35 @@ BankType2=Compte caixa/efectiu AccountsArea=Àrea comptes AccountCard=Fitxa compte DeleteAccount=Eliminació de compte -ConfirmDeleteAccount=Esteu segur de voler suprimir aquest compte? +ConfirmDeleteAccount=Vols eliminar aquest compte? Account=Compte BankTransactionByCategories=Registres bancaris per categories BankTransactionForCategory=Registres bancaris per la categoria %s RemoveFromRubrique=Suprimir vincle amb categoria -RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la transacció i la categoria? -ListBankTransactions=Llista de transaccions +RemoveFromRubriqueConfirm=Està segur de voler eliminar l'enllaç entre el registre i la categoria? +ListBankTransactions=Llistat de registres bancaris IdTransaction=Id de transacció -BankTransactions=Transaccions bancaries -ListTransactions=Llistat transaccions -ListTransactionsByCategory=Llistat transaccions/categoria +BankTransactions=Registres bancaris +ListTransactions=Llistat registres +ListTransactionsByCategory=Llistat registres/categoria TransactionsToConciliate=Registres a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliació +ReconciliationLate=Reconciliació tardana IncludeClosedAccount=Incloure comptes tancats OnlyOpenedAccount=Només comptes oberts AccountToCredit=Compte de crèdit AccountToDebit=Compte de dèbit DisableConciliation=Desactivar la funció de conciliació per a aquest compte ConciliationDisabled=Funció de conciliació desactivada -LinkedToAConciliatedTransaction=Enllaça a una transacció conciliada +LinkedToAConciliatedTransaction=S'enllacarà a una entrada conciliada StatusAccountOpened=Actiu StatusAccountClosed=Tancada AccountIdShort=Número LineRecord=Registre AddBankRecord=Afegir registre -AddBankRecordLong=Realitzar un registre manual fora d'una factura +AddBankRecordLong=Afegir registre manualment ConciliatedBy=Conciliat per DateConciliating=Data conciliació BankLineConciliated=Registre conciliat @@ -107,13 +112,13 @@ BankChecks=Xec bancari BankChecksToReceipt=Xecs en espera de l'ingrés ShowCheckReceipt=Mostra la remesa d'ingrés de xec NumberOfCheques=N º de xecs -DeleteTransaction=Eliminar la transacció -ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta transacció? -ThisWillAlsoDeleteBankRecord=Això eliminarà també els registres bancaris generats +DeleteTransaction=Eliminar registre +ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta registre? +ThisWillAlsoDeleteBankRecord=Açò eliminarà també els registres bancaris generats BankMovements=Moviments -PlannedTransactions=Transaccions previstes +PlannedTransactions=Registres prevists Graph=Gràfics -ExportDataset_banque_1=Transacció bancària i extracte +ExportDataset_banque_1=Registres bancaris i extractes ExportDataset_banque_2=Resguard TransactionOnTheOtherAccount=Transacció sobre l'altra compte PaymentNumberUpdateSucceeded=Número de pagament actualitzat correctament @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Numero de pagament no va poder ser modificat PaymentDateUpdateSucceeded=Data de pagament actualitzada correctament PaymentDateUpdateFailed=Data de pagament no va poder ser modificada Transactions=Transaccions -BankTransactionLine=Transancció bancària +BankTransactionLine=Registre bancari AllAccounts=Tots els comptes bancaris/de caixa BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes @@ -129,19 +134,19 @@ FutureTransaction=Transacció futura. No és possible conciliar. SelectChequeTransactionAndGenerate=Selecciona/filtra els xecs a incloure en la remesa de xecs a ingressar i fes clic a "Crea". InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitza un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres -ToConciliate=To reconcile ? +ToConciliate=A conciliar? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic DefaultRIB=Codi BAN per defecte AllRIB=Tots els codis BAN LabelRIB=Etiqueta del codi BAN NoBANRecord=Codi BAN no registrat DeleteARib=Codi BAN eliminat -ConfirmDeleteRib=Segur que vols eliminar aquest registre BAN? +ConfirmDeleteRib=Vols eliminar aquest registre BAN? RejectCheck=Xec retornat -ConfirmRejectCheck=Esteu segur de voler marcar aquest xec com retornat? +ConfirmRejectCheck=Estàs segur que vols marcar aquesta comprovació com a rebutjada? RejectCheckDate=Data de devolució del xec CheckRejected=Xec retornat CheckRejectedAndInvoicesReopened=Xec retornat i factures reobertes -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +BankAccountModelModule=Plantilles de documents per comptes bancaris +DocumentModelSepaMandate=Plantilla per a mandat SEPA. Vàlid només per a països europeus de la CEE. DocumentModelBan=Plantilla per imprimir una pàgina amb informació BAN diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index fcf1b95863d..efff74e8441 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumit per NotConsumed=No consumit NoReplacableInvoice=Sense factures rectificables NoInvoiceToCorrect=Sense factures a corregir -InvoiceHasAvoir=Corregida per una o més factures +InvoiceHasAvoir=Era la font d'un o diversos abonaments CardBill=Fitxa factura PredefinedInvoices=Factura predefinida Invoice=Factura @@ -61,8 +61,8 @@ Payments=Pagaments PaymentsBack=Reembossaments paymentInInvoiceCurrency=en divisa de factures PaidBack=Reemborsat -DeletePayment=Eliminar el pagament -ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? +DeletePayment=Elimina el pagament +ConfirmDeletePayment=Està segur de voler eliminar aquest pagament? ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?
L'import d'aquest abonament s'emmagatzema per a aquest client. Podrà utilitzar-se per reduir l'import d'una propera factura del client. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Regla de pagament PaymentMode=Forma de pagament +PaymentTypeDC=Dèbit/Crèdit Tarja +PaymentTypePP=PayPal IdPaymentMode=Forma de pagament (Id) LabelPaymentMode=Forma de pagament (etiqueta) PaymentModeShort=Forma de pagament @@ -95,7 +97,7 @@ CreateBill=Crear factura CreateCreditNote=Crear abonament AddBill=Crear factura o abonament AddToDraftInvoices=Afegir a factura esborrany -DeleteBill=Eliminar factura +DeleteBill=Elimina factura SearchACustomerInvoice=Cercar una factura a client SearchASupplierInvoice=Cercar una factura de proveïdor CancelBill=Anul·lar una factura @@ -142,7 +144,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·l BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Plantilla/factura recurrent NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de factura recurrent per generar-se. FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se. NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent @@ -156,13 +158,13 @@ DraftBills=Factures esborrany CustomersDraftInvoices=Factures a clients esborrany SuppliersDraftInvoices=Factures de proveïdors esborrany Unpaid=Pendents -ConfirmDeleteBill=Esteu segur de voler eliminar aquesta factura? -ConfirmValidateBill=Esteu segur de voler validar aquesta factura amb la referència %s? -ConfirmUnvalidateBill=Esteu segur de voler tornar la factura %s a l'estat esborrany? -ConfirmClassifyPaidBill=Esteu segur de voler classificar la factura %s com pagada? -ConfirmCancelBill=Esteu segur de voler anul·lar la factura %s? -ConfirmCancelBillQuestion=Per quina raó vol abandonar la factura? -ConfirmClassifyPaidPartially=Esteu segur de voler classificar la factura %s com pagada? +ConfirmDeleteBill=Vols eliminar aquesta factura? +ConfirmValidateBill=Està segur de voler validar aquesta factura amb la referència %s? +ConfirmUnvalidateBill=Està segur de voler tornar la factura %s a l'estat esborrany? +ConfirmClassifyPaidBill=Està segur de voler classificar la factura %s com pagada? +ConfirmCancelBill=Està segur de voler anul·lar la factura %s? +ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'abandonada'? +ConfirmClassifyPaidPartially=Està segur de voler classificar la factura %s com pagada? ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possi ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no et convenen, per exemple en la situació següent:
- pagament parcial ja que una partida de productes s'ha tornat
- la quantitat reclamada és massa important perquè s'ha oblidat un descompte
En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament. ConfirmClassifyAbandonReasonOther=Altres ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. -ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de %s%s? -ConfirmSupplierPayment=Confirmeu el procés d'aquest pagament de %s %s? -ConfirmValidatePayment=Esteu segur de voler validar aquest pagament (cap modificació és possible un cop el pagament estigui validat)? +ConfirmCustomerPayment=Confirmes aquesta entrada de pagament per a %s %s? +ConfirmSupplierPayment=Confirmes aquesta entrada de pagament per a %s %s? +ConfirmValidatePayment=Estàs segur que vols validar aquest pagament? No es poden fer canvis un cop el pagament s'ha validat. ValidateBill=Validar factura UnvalidateBill=Tornar factura a esborrany NumberOfBills=Nº de factures @@ -209,8 +211,8 @@ EscompteOffered=Descompte (pagament aviat) EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s SendReminderBillRef=Recordatori de la factura %s -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrders=Ordres directes de dèbit +StandingOrder=Domiciliació NoDraftBills=Cap factura esborrany NoOtherDraftBills=Cap altra factura esborrany NoDraftInvoices=Sense factures esborrany @@ -269,7 +271,7 @@ Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s DiscountFromDeposit=Pagaments de la factura de bestreta %s AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació -CreditNoteDepositUse=La factura ha d'estar validada per poder utilitzar aquest tipus de crèdits +CreditNoteDepositUse=La factura deu estar validada per a utilitzar aquest tipus de crèdits NewGlobalDiscount=Nou descompte fixe NewRelativeDiscount=Nou descompte NoteReason=Nota/Motiu @@ -295,15 +297,15 @@ RemoveDiscount=Eliminar descompte WatermarkOnDraftBill=Marca d'aigua en factures esborrany (res si està buida) InvoiceNotChecked=Cap factura pendent està seleccionada CloneInvoice=Clonar factura -ConfirmCloneInvoice=Esteu segur de voler clonar aquesta factura? +ConfirmCloneInvoice=Vols clonar aquesta factura %s? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada -DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. +DescTaxAndDividendsArea=Aquesta àrea presenta un resum de tots els pagaments fets per a despeses especials. Aquí només s'inclouen registres amb pagament durant l'any fixat. NbOfPayments=Nº de pagaments SplitDiscount=Dividir el dte. en dos -ConfirmSplitDiscount=Esteu segur de voler dividir el descompte de %s %s en 2 descomptes més petits? +ConfirmSplitDiscount=Estàs segur que vols dividir aquest descompte de %s %s en 2 descomptes més baixos? TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part: TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir. -ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte? +ConfirmRemoveDiscount=Vols eliminar aquest descompte? RelatedBill=Factura relacionada RelatedBills=Factures relacionades RelatedCustomerInvoices=Factures de client relacionades @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Llista de factures de situació següents FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys -toolTipFrequency=Exemples:
Defineix 7 / dia: dona una nova factura cada 7 dies
Defineix 3 / mes: dona una nova factura cada 3 mesos +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data de la propera generació de factures DateLastGeneration=Data de l'última generació MaxPeriodNumber=Nº màxim de generació de factures @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent % DateIsNotEnough=Encara no s'ha arribat a la data InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s # PaymentConditions +Statut=Estat PaymentConditionShortRECEP=A la recepció PaymentConditionRECEP=A la recepció de la factura PaymentConditionShort30D=30 dies @@ -351,8 +354,8 @@ VarAmount=Import variable (%% total) # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència bancària -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Ordre de pagament de dèbit directe +PaymentTypeShortPRE=Ordre de pagament de dèbit PaymentTypeLIQ=Efectiu PaymentTypeShortLIQ=Efectiu PaymentTypeCB=Targeta @@ -421,6 +424,7 @@ ShowUnpaidAll=Mostrar tots els pendents ShowUnpaidLateOnly=Mostrar els pendents en retard només PaymentInvoiceRef=Pagament factura %s ValidateInvoice=Validar factura +ValidateInvoices=Validació de factures Cash=Efectiu Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments @@ -437,7 +441,7 @@ ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat només conté factures de tercers que tens enllaçats com a agent comercial. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromThird=Aquesta opció només està disponible al moment de crear una factura des de la llengüeta "client" de tercers YouMustCreateInvoiceFromSupplierThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "proveïdor" del tercer YouMustCreateStandardInvoiceFirstDesc=Primer has de crear una factura estàndard i convertir-la en "plantilla" per crear una nova plantilla de factura PDFCrabeDescription=Model de factura complet (model recomanat per defecte) @@ -445,6 +449,7 @@ PDFCrevetteDescription=Plantilla Crevette per factures PDF. Una plantilla de fac TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul +CactusNumRefModelDesc1=Retorna un numero amb format %syymm-nnnn per a factures estàndard, %syymm-nnnn per a notes de crèdit i %syymm-nnnn per a factures de dipòsits anticipats a on yy es l'any, mm és el mes i nnnn és una seqüència sense ruptura i sense retorn a 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Agent comercial del seguiment factura a client TypeContact_facture_external_BILLING=Contacte client facturació @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=Per crear una factura recurrent d'aquest contracte, pr ToCreateARecurringInvoiceGene=Per generar futures factures regulars i manualment, només ves al menú %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats. DeleteRepeatableInvoice=Elimina la factura recurrent -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura? +CreateOneBillByThird=Crea una factura per tercer (per la resta, una factura per comanda) +BillCreated=%s càrrec(s) creats diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index eb97acfe67e..e1f9f6f3d61 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -34,7 +34,7 @@ CompanyIsInSuppliersCategories=Aquest tercer està enllaçat a les següents eti MemberIsInCategories=Aquest soci està enllçat a les següents etiquetes de socis ContactIsInCategories=Aquest contacte està enllaçat amb les següents etiquetes de contactes ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta -CompanyHasNoCategory=This third party is not in any tags/categories +CompanyHasNoCategory=Aquest tercer no es troba en cap etiqueta / categoria MemberHasNoCategory=Aquest soci no es troba en cap etiqueta ContactHasNoCategory=Aquest contacte no es troba en cap etiqueta ProjectHasNoCategory=Aquest projecte no es troba en cap etiqueta @@ -44,7 +44,7 @@ CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència ContentsVisibleByAllShort=Contingut visible per tots ContentsNotVisibleByAllShort=Contingut no visible per tots DeleteCategory=Elimina l'etiqueta -ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta etiqueta? +ConfirmDeleteCategory=¿Segur que vols eliminar aquesta etiqueta / categoria? NoCategoriesDefined=Cap etiqueta definida SuppliersCategoryShort=Etiqueta de proveïdors CustomersCategoryShort=Etiqueta de clients diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index e528b767979..814c1093b6e 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -10,7 +10,7 @@ NewAction=Nou esdeveniment AddAction=Crea esdeveniment AddAnAction=Crea un esdeveniment AddActionRendezVous=Crear una cita -ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment? +ConfirmDeleteAction=Vols eliminar aquest esdeveniment? CardAction=Fitxa esdeveniment ActionOnCompany=Empresa relacionada ActionOnContact=Contacte relacionat @@ -28,7 +28,7 @@ ShowCustomer=Veure client ShowProspect=Veure clients potencials ListOfProspects=Llista de clients potencials ListOfCustomers=Llista de clients -LastDoneTasks=Últimes %s tasques completades +LastDoneTasks=Últimes %s accions acabades LastActionsToDo=Les %s més antigues accions no completades DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar DoneActions=Llista d'esdeveniments realitzats @@ -62,7 +62,7 @@ ActionAC_SHIP=Envia expedició per e-mail ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail ActionAC_SUP_INV=Envia factura de proveïdor per e-mail ActionAC_OTH=Altres -ActionAC_OTH_AUTO=Altres (esdeveniments creats automàticament) +ActionAC_OTH_AUTO=Esdeveniments creats automàticament ActionAC_MANUAL=Esdeveniments creats manualment ActionAC_AUTO=Esdeveniments creats automàticament Stats=Estadístiques de venda diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 877c021c7df..4a7f1eb60f9 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -4,7 +4,7 @@ ErrorSetACountryFirst=Indica en primer lloc el país SelectThirdParty=Seleccionar un tercer ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent? DeleteContact=Eliminar un contacte -ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació inherent? +ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent? MenuNewThirdParty=Nou tercer MenuNewCustomer=Nou client MenuNewProspect=Nou client potencial @@ -12,7 +12,7 @@ MenuNewSupplier=Nou proveïdor MenuNewPrivateIndividual=Nou particular NewCompany=Nova empresa (client potencial, client, proveïdor) NewThirdParty=Nou tercer (client potencial, client, proveïdor) -CreateDolibarrThirdPartySupplier=Crear un tercer (proveïdor) +CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor) CreateThirdPartyOnly=Crea un tercer CreateThirdPartyAndContact=Crea un tercer + un contacte fill ProspectionArea=Àrea de pressupostos @@ -40,7 +40,7 @@ ThirdPartySuppliers=Proveïdors ThirdPartyType=Tipus de tercer Company/Fundation=Empresa/Entitat Individual=Particular -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient. ParentCompany=Seu Central Subsidiaries=Filials ReportByCustomers=Informe per client @@ -77,6 +77,7 @@ VATIsUsed=Subjecte a IVA VATIsNotUsed=No subjecte a IVA CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles +PaymentBankAccount=Compte bancari de pagament ##### Local Taxes ##### LocalTax1IsUsed=Utilitza segon impost LocalTax1IsUsedES= Subjecte a RE @@ -268,10 +269,10 @@ FromContactName=Nom: NoContactDefinedForThirdParty=Cap contacte definit per a aquest tercer NoContactDefined=Cap contacte definit DefaultContact=Contacte per defecte -AddThirdParty=Crear tercer +AddThirdParty=Crea tercer DeleteACompany=Eliminar una empresa PersonalInformations=Informació personal -AccountancyCode=Codi comptable +AccountancyCode=Compte comptable CustomerCode=Codi client SupplierCode=Codi proveïdor CustomerCodeShort=Codi client @@ -356,9 +357,9 @@ ExportCardToFormat=Exporta fitxa a format ContactNotLinkedToCompany=Contacte no vinculat a un tercer DolibarrLogin=Login usuari NoDolibarrAccess=Sense accés d'usuari -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats ExportDataset_company_2=Contactes de tercers i atributs -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs ImportDataset_company_3=Comptes bancaris ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses) @@ -398,4 +399,4 @@ SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial ErrorThirdpartiesMerge=Hi ha un error esborrant els tercers. Revisa el log. Els canvis no s'han desat. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 77f36786f90..94c3307e63e 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -86,12 +86,13 @@ Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar +BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari CustomerAccountancyCode=Codi comptable client SupplierAccountancyCode=Codi comptable proveïdor CustomerAccountancyCodeShort=Codi compt. cli. SupplierAccountancyCodeShort=Codi compt. prov. AccountNumber=Número de compte -NewAccount=Nou compte +NewAccountingAccount=Nou compte SalesTurnover=Volum de vendes SalesTurnoverMinimum=Volum de vendes mínim ByExpenseIncome=Per despeses & ingressos @@ -169,7 +170,7 @@ InvoiceRef=Ref. factura CodeNotDef=No definit WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat. DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte -Pcg_version=Versió del pla +Pcg_version=Models de pla de comptes Pcg_type=Tipus de compte Pcg_subtype=Subtipus de compte InvoiceLinesToDispatch=Línies de factures a desglossar @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). CalculationMode=Mode de càlcul AccountancyJournal=Codi comptable diari -ACCOUNTING_VAT_SOLD_ACCOUNT=Codi comptable per defecte per IVA repercutit (IVA en vendes) -ACCOUNTING_VAT_BUY_ACCOUNT=Codi comptable per defecte per IVA recuperat (IVA en compres) -ACCOUNTING_VAT_PAY_ACCOUNT=Codi comptable per defecte per l'IVA soportat -ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients -ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdors +ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA) +ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat +ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients (utilitzat si no definit a la fitxa de tercers) +ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdor (utilitzat si no definit a la fitxa de tercers) CloneTax=Duplica un impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis CloneTaxForNextMonth=Clonar-la pel pròxim mes @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en l SameCountryCustomersWithVAT=Informe de clients nacionals BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basat en les dues primeres lletres del CIF que són iguals del codi de país de la teva empresa LinkedFichinter=Enllaça a una intervenció -ImportDataset_tax_contrib=Import dels impostos varis -ImportDataset_tax_vat=Import de pagaments d'IVA +ImportDataset_tax_contrib=Impostos varis +ImportDataset_tax_vat=Pagaments IVA ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari +FiscalPeriod=Període comptable diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index cbddc29d2a4..62acc4a3ece 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Nou contracte/subscripció AddContract=Crear contracte DeleteAContract=Eliminar un contracte CloseAContract=Tancar un contracte -ConfirmDeleteAContract=Esteu segur de voler eliminar aquest contracte? -ConfirmValidateContract=Esteu segur de voler validar aquest contracte sota la referència %s? -ConfirmCloseContract=Esteu segur de voler tancar aquest contracte? -ConfirmCloseService=Esteu segur de voler tancar aquest servei? +ConfirmDeleteAContract=Vols eliminar aquest contracte i tots els seus serveis? +ConfirmValidateContract=Estàs segur que vols validar aquest contracte sota el nom %s? +ConfirmCloseContract=Això tancarà tots els serveis (actius o no). Estàs segur que vols tancar el contracte? +ConfirmCloseService=Vols tancar aquest servei amb data %s? ValidateAContract=Validar un contracte ActivateService=Activar el servei -ConfirmActivateService=Esteu segur de voler activar aquest servei en data %s? +ConfirmActivateService=Vols activar aquest servei amb data %s? RefContract=Ref. contracte DateContract=Data contracte DateServiceActivate=Data activació del servei @@ -69,10 +69,10 @@ DraftContracts=Contractes esborrany CloseRefusedBecauseOneServiceActive=El contracte no pot ser tancat ja que conté almenys un servei obert. CloseAllContracts=Tancar tots els serveis DeleteContractLine=Eliminar línia de contracte -ConfirmDeleteContractLine=Esteu segur de voler eliminar aquesta línia de contracte de servei? +ConfirmDeleteContractLine=Vols eliminar aquesta línia de contracte? MoveToAnotherContract=Moure el servei a un altre contracte d'aquest tercer. ConfirmMoveToAnotherContract=He triat el contracte i confirmo el canvi de servei en aquest contracte -ConfirmMoveToAnotherContractQuestion=Escolliu qualsevol altre contracte del mateix tercer, voleu moure aquest servei? +ConfirmMoveToAnotherContractQuestion=Escull a quin contracte existent (del mateix tercer), vols moure aquest servei? PaymentRenewContractId=Renovació servei (número %s) ExpiredSince=Expirat des del NoExpiredServices=Sense serveis actius expirats diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index 3ee708a0bad..93ad3165c72 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Enviament -DeliveryRef=Ref. d'enviament -DeliveryCard=Fitxa recepció -DeliveryOrder=Nota de recepció -DeliveryDate=Data de lliurament -CreateDeliveryOrder=Generar nota de recepció -DeliveryStateSaved=Estat d'enviament desat -SetDeliveryDate=Indica la data de lliurament -ValidateDeliveryReceipt=Validar el rebut de lliurament -ValidateDeliveryReceiptConfirm=Estàs segur de voler validar aquest rebut de lliurament? -DeleteDeliveryReceipt=Eliminar el rebut de lliurament -DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliurament? +Delivery=Entrega +DeliveryRef=Ref. d'entrega +DeliveryCard=Fitxa de recepció +DeliveryOrder=Comanda d'entrega +DeliveryDate=Data d'entrega +CreateDeliveryOrder=Genera el rebut d'entrega +DeliveryStateSaved=Estat d'entrega desat +SetDeliveryDate=Indica la data d'enviament +ValidateDeliveryReceipt=Valida el rebut d'entrega +ValidateDeliveryReceiptConfirm=Estàs segur que vols validar aquest rebut d'entrega? +DeleteDeliveryReceipt=Elimina el rebut d'entrega +DeleteDeliveryReceiptConfirm=Estàs segur que vols eliminar el rebut d'entrega %s? DeliveryMethod=Mètode d'enviament -TrackingNumber=Nº de tracking -DeliveryNotValidated=Nota de recepció no validada +TrackingNumber=Número de seguiment +DeliveryNotValidated=Entrega no validada StatusDeliveryCanceled=Cancel·lat StatusDeliveryDraft=Esborrany StatusDeliveryValidated=Rebut # merou PDF model NameAndSignature=Nom i signatura: ToAndDate=En___________________________________ a ____/_____/__________ -GoodStatusDeclaration=He rebut la mercaderia en bon estat, -Deliverer=Destinatari : -Sender=Origen +GoodStatusDeclaration=Hem rebut les mercaderies indicades en bon estat, +Deliverer=Destinatari: +Sender=Remitent Recipient=Destinatari -ErrorStockIsNotEnough=No hi han suficient stock -Shippable=Enviable -NonShippable=No enviable -ShowReceiving=Mostra la confirmació d'entrega +ErrorStockIsNotEnough=No hi ha estoc suficient +Shippable=Es pot enviar +NonShippable=No es pot enviar +ShowReceiving=Mostra el rebut d'entrega diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index 4c89978f952..b5b7f47a18c 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -6,7 +6,7 @@ Donor=Donant AddDonation=Crear una donació NewDonation=Nova donació DeleteADonation=Elimina una donació -ConfirmDeleteADonation=Estàs segur de voler eliminar aquesta donació? +ConfirmDeleteADonation=Vols eliminar aquesta donació? ShowDonation=Mostrar donació PublicDonation=Donació pública DonationsArea=Àrea de donacions diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index b5cca40013d..fa1db534cfd 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents enllaçats a productes ECMDocsByProjects=Documents enllaçats a projectes ECMDocsByUsers=Documents referents a usuaris ECMDocsByInterventions=Documents relacionats amb les intervencions +ECMDocsByExpenseReports=Documents relacionats als informes de despeses ECMNoDirectoryYet=No s'ha creat carpeta ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta -ConfirmDeleteSection=Confirmeu l'eliminació de la carpeta %s? +ConfirmDeleteSection=Vols eliminar el directori %s? ECMDirectoryForFiles=Carpeta relativa per a fitxers CannotRemoveDirectoryContainsFiles=No es pot eliminar perquè té arxius ECMFileManager=Explorador de fitxers ECMSelectASection=Seleccioneu una carpeta en l'arbre de l'esquerra DirNotSynchronizedSyncFirst=Aquest directori va ser creat o modificat fora del mòdul GED. Feu clic al botó "Actualitza" per resincronitzar la informació del disc i la base de dades per veure el contingut d'aquest directori. - diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 4ced1718aaf..a3fa4d6a5e5 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error. ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció. ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix -ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ) -ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills. +ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del comunicat del banc a on s'informa de l'entrada (format AAAAMM o AAAAMMDD) +ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte. ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre @@ -129,9 +129,9 @@ ErrorPHPNeedModule=Error, el seu PHP ha de tenir instal·lat el mòdul %s ErrorOpenIDSetupNotComplete=Ha configurat Dolibarr per acceptar l'autentificació OpenID, però la URL del servei OpenID no es troba definida a la constant %s ErrorWarehouseMustDiffers=El magatzem d'origen i destí han de ser diferents ErrorBadFormat=El format és incorrecte! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaça el soci a un tercer existent o crea un tercer nou abans de crear la quota amb factura. ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar -ErrorCantDeletePaymentReconciliated=No es pot eliminar un pagament que ha generat una transacció bancaria que es troba conciliada +ErrorCantDeletePaymentReconciliated=No pot esborrar un pagament que va generar una entrada de banc que va ser conciliada ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament de vàries factures amb alguna factura amb l'estat Pagada ErrorPriceExpression1=No es pot assignar a la constant '%s' ErrorPriceExpression2=No es pot redefinir la funció incorporada'%s' @@ -174,8 +174,10 @@ ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte % ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per afegir-ho en una nova entrega. ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorFailedToLoadLoginFileForMode=No s'ha pogut descarregar el fitxer d'inici de sessió pel mode '%s'. +ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul. +ErrorFieldAccountNotDefinedForBankLine=Valor pel compte comptable no definit per la línia del banc d'origen %s +ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 38f63d078ce..a85b89984af 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Títol camp NowClickToGenerateToBuildExportFile=Ara, seleccioneu el format d'exportació de la llista desplegable i feu clic a "Generar" per generar el fitxer exportació... AvailableFormats=Formats dispo. LibraryShort=Llibreria -LibraryUsed=Llibreria utilitzada -LibraryVersion=Versió Step=Pas FormatedImport=Assistent d'importació FormatedImportDesc1=Aquesta àrea permet realitzar importacions personalitzades de dades mitjançant un ajudant que evita tenir coneixements tècnics de Dolibarr. @@ -87,7 +85,7 @@ TooMuchWarnings=Encara hi ha %s línies amb warnings, però la seva visua EmptyLine=Línia en blanc CorrectErrorBeforeRunningImport=Ha de corregir tots els errors abans d'iniciar la importació definitiva. FileWasImported=El fitxer s'ha importat amb el número d'importació %s. -YouCanUseImportIdToFindRecord=Podeu trobar els registres d'aquesta importació a la base de dades filtrant el camp import_key='%s'. +YouCanUseImportIdToFindRecord=Pots buscar tots els registres importats a la teva base de dades filtrant pel camp import_key='%s'. NbOfLinesOK=Nombre de línies sense errors ni warnings: %s. NbOfLinesImported=Nombre de línies correctament importades: %s. DataComeFromNoWhere=El valor a inserir no correspon a cap camp de l'arxiu origen. @@ -105,7 +103,7 @@ CSVFormatDesc=Arxiu amb format Valors separats per coma (.csv).
És un Excel95FormatDesc=Arxiu amb format Excel (.xls)
Aquest és el format natiu d'Excel 95 (BIFF5). Excel2007FormatDesc=Arxiu amb format Excel (.xlsx)
Aquest és el format natiu d'Excel 2007 (SpreadsheetML). TsvFormatDesc=Arxiu amb format Valors separats per tabulador (. Tsv)
Aquest és un format d'arxiu de text en què els camps són separats per un tabulador [tab]. -ExportFieldAutomaticallyAdded=S'ha afegit automàticament el camp %s, ja que evitarà que línies idèntiques siguin considerades com duplicades (amb aquest camp, cada línia tindrà un id propi). +ExportFieldAutomaticallyAdded=El camp %s va ser automàticament afegit. T'evitarà tenir línies similars que hauries de tractar com a registres duplicats (amb aquest camp afegit, totes les línies tindran el seu propi identificador que els diferenciarà) CsvOptions=Opcions de l'arxiu CSV Separator=Separador Enclosure=Delimitador de camps diff --git a/htdocs/langs/ca_ES/help.lang b/htdocs/langs/ca_ES/help.lang index a1b91ed723c..e76e98004e2 100644 --- a/htdocs/langs/ca_ES/help.lang +++ b/htdocs/langs/ca_ES/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Tipus de suport TypeSupportCommunauty=Comunitari (gratuït) TypeSupportCommercial=Comercial TypeOfHelp=Tipus -NeedHelpCenter=Necessita suport o ajuda? +NeedHelpCenter=Necessites ajuda o suport? Efficiency=Eficàcia TypeHelpOnly=Només ajuda TypeHelpDev=Ajuda+Desenvolupament diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang index 06515056597..cd1880be303 100644 --- a/htdocs/langs/ca_ES/hrm.lang +++ b/htdocs/langs/ca_ES/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establiments Establishment=Establiment NewEstablishment=Nou establiment DeleteEstablishment=Elimina l'establiment -ConfirmDeleteEstablishment=Esteu segur de voler eliminar aquest establiment? +ConfirmDeleteEstablishment=Vols eliminar aquest establiment? OpenEtablishment=Obre l'establiment CloseEtablishment=Tanca l'establiment # Dictionary diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 869e7a13205..eeb3c19955b 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya SaveConfigurationFile=Gravació del fitxer de configuració ServerConnection=Connexió al servidor DatabaseCreation=Creació de la base de dades -UserCreation=Creació de l'usuari CreateDatabaseObjects=Creació dels objectes de la base de dades ReferenceDataLoading=Càrrega de les dades de referència TablesAndPrimaryKeysCreation=Creació de les taules i els índexs @@ -133,7 +132,7 @@ MigrationFinished=Acabada l'actualització LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta. ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) -WarningUpgrade=Atenció:\nHeu fet primer una còpia de la base de dades ?\nAixò és altament recomanat: per exemple, per alguns errors en sistemes de bases de dades (per exemple les versions mysql 5.5.40/41/42/43), on algunes dades o taules poden perdre's durant aquest procés, així que és recomanable tenir una còpia completa de la teva base de dades abans de començar la migració.\n\nFeu clic a OK per començar el procés de migració... +WarningUpgrade=Atenció:\nVas fer una còpia de seguretat de la base de dades abans?\nAixò és altament recomanable: per exemple, degut a alguns problemes dels sistemes de base de dades (per exemple mysql versió 5.5.40/41/42/43), alguna dada o taules poden perdre's durant aquest procés, així doncs és molt recomanable tenir un bolcat de la teva base de dades abans de començar la migració.\n\nClica OK per a començar el procés de migració.... ErrorDatabaseVersionForbiddenForMigration=La versió de la seva base de dades és %s. Aquesta te un error crític i es poden perdre dades si es fa un canvi a l'estructura de la base de dades i per fer l'actualització necessita fer aquests canvis. Per aquesta raó, la migració no es permetrà fins que s'actualitzi la seva base de dades a una versió estable i/o superior (llista de versions afectades: %s) KeepDefaultValuesWamp=Estàs utilitzant l'assistent d'instal·lació de DoliWamp amb els valors proposats més òptims. Canvia'ls només si estàs segur del que estàs fent. KeepDefaultValuesDeb=Estàs utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux (Ubuntu, Debian, Fedora...) amb els valors proposats més òptims. Només cal completar la contrasenya del propietari de la base de dades a crear. Canvia els altres paràmetres només si estàs segur del que estàs fent. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Reobertura dels contractes que tenen almenys un serv MigrationReopenThisContract=Reobertura contracte %s MigrationReopenedContractsNumber=%s contractes modificats MigrationReopeningContractsNothingToUpdate=No hi ha més contractes que hagin de reobrirse. -MigrationBankTransfertsUpdate=Actualització dels vincles entre registres bancaris i una transferència entre compte +MigrationBankTransfertsUpdate=Actualitza l'enllaç entre el registre bancari i la transferència bancària MigrationBankTransfertsNothingToUpdate=Cap vincle desfasat MigrationShipmentOrderMatching=Actualitzar rebuts de lliurament MigrationDeliveryOrderMatching=Actualitzar rebuts d'entrega diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 674a1055e3e..b21a79db101 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validar intervenció ModifyIntervention=Modificar intervenció DeleteInterventionLine=Eliminar línia d'intervenció CloneIntervention=Clona la intervenció -ConfirmDeleteIntervention=Esteu segur de voler eliminar aquesta intervenció? -ConfirmValidateIntervention=Esteu segur de voler validar aquesta intervenció sota la referència %s? -ConfirmModifyIntervention=Esteu segur de voler modificar aquesta intervenció? -ConfirmDeleteInterventionLine=Esteu segur de voler eliminar aquesta línia? -ConfirmCloneIntervention=Esteu segur de voler clonar aquesta intervenció ? +ConfirmDeleteIntervention=Vols eliminar aquesta intervenció? +ConfirmValidateIntervention=Vols validar aquesta intervenció amb nom %s? +ConfirmModifyIntervention=Vols modificar aquesta intervenció? +ConfirmDeleteInterventionLine=Vols eliminar aquesta línia d'intervenció? +ConfirmCloneIntervention=Estàs segur que vols clonar aquesta intervenció? NameAndSignatureOfInternalContact=Nom i signatura del participant: NameAndSignatureOfExternalContact=Nom i signatura del client: DocumentModelStandard=Document model estàndard per a intervencions InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció InterventionClassifyBilled=Classificar "facturat" InterventionClassifyUnBilled=Classificar "no facturat" +InterventionClassifyDone=Classifica com a "Fet" StatusInterInvoiced=Facturada ShowIntervention=Mostrar intervenció SendInterventionRef=Presentar intervenció %s diff --git a/htdocs/langs/ca_ES/link.lang b/htdocs/langs/ca_ES/link.lang index f560b900514..d385261415b 100644 --- a/htdocs/langs/ca_ES/link.lang +++ b/htdocs/langs/ca_ES/link.lang @@ -1,9 +1,10 @@ -LinkANewFile=Vincular un nou arxiu / document -LinkedFiles=Arxius i documents vinculats +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Enllaça un nou arxiu/document +LinkedFiles=Arxius i documents enllaçats NoLinkFound=No hi ha enllaços registrats -LinkComplete=L'arxiu s'ha vinculat correctament -ErrorFileNotLinked=L'arxiu no s'ha vinculat -LinkRemoved=L'enllaç %s ha estat eliminat +LinkComplete=L'arxiu s'ha enllaçat correctament +ErrorFileNotLinked=L'arxiu no s'ha enllaçat +LinkRemoved=L'enllaç %s s'ha eliminat ErrorFailedToDeleteLink= Error en eliminar l'enllaç '%s' ErrorFailedToUpdateLink= Error en actualitzar l'enllaç '%s' -URLToLink=URL to link +URLToLink=URL a enllaçar diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index 263424053ca..c410d307e97 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -4,14 +4,15 @@ Loans=Préstecs NewLoan=Nou préstec ShowLoan=Mostrar préstec PaymentLoan=Pagament del préstec +LoanPayment=Pagament del préstec ShowLoanPayment=Veure pagament del préstec LoanCapital=Capital Insurance=Assegurança Interest=Interessos Nbterms=Nombre de termes -LoanAccountancyCapitalCode=Codi de comptabilitat de capital -LoanAccountancyInsuranceCode=Codi de comptabilitat segur -LoanAccountancyInterestCode=Codi de comptabilitat d'interès +LoanAccountancyCapitalCode=Compte comptable del capital +LoanAccountancyInsuranceCode=Compte comptable de l'assegurança +LoanAccountancyInterestCode=Compte comptable per al interès ConfirmDeleteLoan=Confirma la eliminació del préstec LoanDeleted=Préstec eliminat correctament ConfirmPayLoan=Confirma la classificació del préstec com a pagat @@ -44,6 +45,6 @@ GoToPrincipal=%s es destinaran a PRINCIPAL YouWillSpend=Gastaràs %s en l'any %s # Admin ConfigLoan=Configuració del mòdul de préstecs -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codi comptable de capital (per defecte) -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Codi comptable de interessos (per defecte) -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Codi comptable d'assegurança per defecte +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable per al interès per defecte +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable de l'assegurança per defecte diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index cd0330ad3cf..a4f701314a8 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -22,8 +22,8 @@ ListOfEMailings=Llistat de E-Mailings NewMailing=Nou E-Mailing EditMailing=Editar E-Mailing ResetMailing=Nou enviament -DeleteMailing=Eliminar E-Mailing -DeleteAMailing=Eliminar un E-Mailing +DeleteMailing=Elimina E-Mailing +DeleteAMailing=Elimina un E-Mailing PreviewMailing=Previsualitzar un E-Mailing CreateMailing=Crear E-Mailing TestMailing=Provar E-Mailing @@ -42,22 +42,21 @@ MailingStatusNotContact=No contactar MailingStatusReadAndUnsubscribe=Llegeix i dóna de baixa ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris. -ConfirmValidMailing=Confirmeu la validació del E-Mailing? -ConfirmResetMailing=Atenció, en el reinici de l'E-Mailing %s, autoritza de nou la seva emissió en massa. És això el que vol fer? -ConfirmDeleteMailing=Confirmeu l'eliminació del E-Mailing? +ConfirmValidMailing=Vols validar aquest E-Mailing? +ConfirmResetMailing=Atenció, re-inicialitzar l'enviament de correu %s et permetrà fer un enviament massiu de nou. Estàs segur que és el que vols fer? +ConfirmDeleteMailing=Vols eliminar aquest E-Mailing? NbOfUniqueEMails=Nº d'e-mails únics NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Nombre de destinataris únics NoTargetYet=Cap destinatari definit RemoveRecipient=Eliminar destinatari -CommonSubstitutions=Substitucions comuns YouCanAddYourOwnPredefindedListHere=Per crear el seu mòdul de selecció e-mails, mireu htdocs /core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de substitució són substituïdes per valors genèrics MailingAddFile=Adjuntar aquest arxiu NoAttachedFiles=Sense fitxers adjunts BadEMail=E-Mail incorrecte CloneEMailing=Clonar E-Mailing -ConfirmCloneEMailing=Esteu segur de voler clonar aquest e-mailing? +ConfirmCloneEMailing=Vols clonar aquest E-Mailing? CloneContent=Clonar missatge CloneReceivers=Clonar destinataris DateLastSend=Data de l'últim enviament @@ -90,7 +89,7 @@ SendMailing=Envia e-mailing SendMail=Envia e-mail MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris: MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis -ConfirmSendingEmailing=Confirma l'enviament de l'e-mailing? +ConfirmSendingEmailing=Si no pots o prefereixes enviar-los amb el teu navegador www, confirmes que vols enviar l'E-Mailing ara des del teu navegador? LimitSendingEmailing=Nota: L'enviament de e-mailings des de l'interfície web es realitza en tandes per raons de seguretat i "timeouts", s'enviaran a %s destinataris per tanda TargetsReset=Buidar llista ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Per afegir destinataris, escolliu els que figuren en l NbOfEMailingsReceived=E-Mailings en massa rebuts NbOfEMailingsSend=E-mails massius enviats IdRecord=ID registre -DeliveryReceipt=Confirmació d'entrega +DeliveryReceipt=Justificant de recepció. YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació coma per especificar múltiples destinataris. TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció @@ -119,6 +118,8 @@ MailSendSetupIs2=Abans tindrà que, amb un compte d'administrador, en el menú % MailSendSetupIs3=Si te preguntes de com configurar el seu servidor SMTP, pot contactar amb %s. YouCanAlsoUseSupervisorKeyword=També pot afegir l'etiqueta __SUPERVISOREMAIL__ per tenir un e-mail enviat pel supervisor a l'usuari (només funciona si un e-mail és definit per aquest supervisor) NbOfTargetedContacts=Número actual de contactes destinataris d'e-mails +UseFormatFileEmailToTarget=El fitxer importat ha de tenir el format email;nom;cognom;altre +UseFormatInputEmailToTarget=Entra una cadena amb el format email;nom;cognom;altre MailAdvTargetRecipients=Destinataris (selecció avançada) AdvTgtTitle=Omple els camps d'entrada per preseleccionar els tercers o contactes a marcar AdvTgtSearchTextHelp=Utilitza %% com a caràcter màgic. Per exemple per trobar tots els registres que siguin com josefina, jordina, joana pots posar jo%%. També pots utilitzar el separador ; pels valors, i utilitzar ! per excepcions de valors. Per exemple josefina;jordina;joa%%;!joan;!joaq% mostrarà totes les josefina, jordina, i els noms que comencin per joa excepte els joan i els que comencin per joaq @@ -128,7 +129,7 @@ AdvTgtMaxVal=Valor màxim AdvTgtSearchDtHelp=Utilitza un interval per seleccionar el valor de la data AdvTgtStartDt=Dt. inici AdvTgtEndDt=Dt. final -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=eMail destí de un tercer i contacte del tercer, o només el tercer o bé només el contacte AdvTgtTypeOfIncude=Tipus de e-mail marcat AdvTgtContactHelp=Utilitza només si marques el contacte en "Tipus de e-mails marcats" AddAll=Afegeix tot diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index fba6b68b283..fba771b1b16 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=Aquest tipus d'email no té plantilla definida AvailableVariables=Variables de substitució disponibles NoTranslation=Sense traducció NoRecordFound=No s'han trobat registres +NoRecordDeleted=Sense registres eliminats NotEnoughDataYet=Dades insuficients NoError=Cap error Error=Error @@ -61,14 +62,16 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'. ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. +ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí BackgroundColorByDefault=Color de fons -FileRenamed=The file was successfully renamed +FileRenamed=L'arxiu s'ha renombrat correctament FileUploaded=L'arxiu s'ha carregat correctament +FileGenerated=L'arxiu ha estat generat correctament FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. NbOfEntries=Nº d'entrades GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet) @@ -77,7 +80,7 @@ RecordSaved=Registre guardat RecordDeleted=Registre eliminat LevelOfFeature=Nivell de funcions NotDefined=No definida -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode d'autenticació %s en el fitxer de configuració conf.php.
Això significa que la base de dades de les contrasenyes és externa a Dolibarr, per això tota modificació d'aquest camp pot resultar sense cap efecte. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode d'autenticació %s en el fitxer de configuració conf.php.
Això significa que la la contrasenya de la base de dades és externa a Dolibarr, per això tota modificació d'aquest camp pot resultar sense cap efecte. Administrator=Administrador Undefined=No definit PasswordForgotten=Heu oblidat la contrasenya? @@ -125,6 +128,7 @@ Activate=Activar Activated=Activat Closed=Tancat Closed2=Tancat +NotClosed=No tancat Enabled=Activat Deprecated=Obsolet Disable=Desactivar @@ -137,8 +141,8 @@ Update=Modificar Close=Tancar CloseBox=Elimina el panell de la taula de control Confirm=Confirmar -ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fitxa per e-mail a l'adreça %s? -Delete=Eliminar +ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per correu a la direcció %s? +Delete=Elimina Remove=Retirar Resiliate=Dona de baixa Cancel=Cancel·la @@ -158,6 +162,7 @@ Go=Anar Run=llançar CopyOf=Còpia de Show=Veure +Hide=Ocult ShowCardHere=Veure la fitxa aquí Search=Cercar SearchOf=Cerca de @@ -200,8 +205,8 @@ Info=Log Family=Familia Description=Descripció Designation=Descripció -Model=Model -DefaultModel=Model per defecte +Model=Doc template +DefaultModel=Default doc template Action=Acció About=Sobre Number=Número @@ -317,6 +322,9 @@ AmountTTCShort=Import AmountHT=Base imponible AmountTTC=Import total AmountVAT=Import IVA +MulticurrencyAlreadyPaid=Ja pagat, moneda original +MulticurrencyRemainderToPay=Pendent de pagar, moneda original +MulticurrencyPaymentAmount=Import de pagament, moneda original MulticurrencyAmountHT=Base imposable, moneda original MulticurrencyAmountTTC=Import total, moneda original MulticurrencyAmountVAT=Import IVA, moneda original @@ -374,7 +382,7 @@ ActionsToDoShort=A realitzar ActionsDoneShort=Realitzades ActionNotApplicable=No aplicable ActionRunningNotStarted=No començat -ActionRunningShort=Començat +ActionRunningShort=En progrés ActionDoneShort=Acabat ActionUncomplete=Incomplet CompanyFoundation=Empresa/Entitat @@ -510,6 +518,7 @@ ReportPeriod=Període d'anàlisi ReportDescription=Descripció Report=Informe Keyword=Paraula clau +Origin=Origen Legend=Llegenda Fill=Omplir Reset=Buidar @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Text utilitzat en el cos del missatge SendAcknowledgementByMail=Envia el correu electrònic de confirmació EMail=Correu electrònic NoEMail=Sense correu electrònic +Email=Correu NoMobilePhone=Sense mòbil Owner=Propietari FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent. @@ -574,6 +584,7 @@ CanBeModifiedIfOk=Pot modificar-se si és vàlid CanBeModifiedIfKo=Pot modificar-se si no és vàlid ValueIsValid=Valor vàlid ValueIsNotValid=Valor invàlid +RecordCreatedSuccessfully=Registre creat correctament RecordModifiedSuccessfully=Registre modificat amb èxit RecordsModified=%s registres modificats RecordsDeleted=%s registres eliminats @@ -585,7 +596,7 @@ NotEnoughPermissions=No té autorització per aquesta acció SessionName=Nom sesió Method=Mètode Receive=Recepció -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +CompleteOrNoMoreReceptionExpected=Completat o no s'espera res més PartialWoman=Parcial TotalWoman=Total NeverReceived=Mai rebut @@ -605,6 +616,9 @@ NoFileFound=No hi ha documents guardats en aquesta carpeta CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual CurrentMenuManager=Gestor menú actual +Browser=Navegador +Layout=Presentació +Screen=Pantalla DisabledModules=Mòduls desactivats For=Per a ForCustomer=Per a client @@ -627,7 +641,7 @@ PrintContentArea=Mostrar pàgina d'impressió de la zona central MenuManager=Gestor de menú WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login %s està autoritzat per utilitzar l'aplicació en aquest moment. CoreErrorTitle=Error del sistema -CoreErrorMessage=Ho sentim, s'ha produït un error. Verifiqueu els logs o contacti amb l'administrador del sistema. +CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació. CreditCard=Targeta de crèdit FieldsWithAreMandatory=Els camps marcats per un %s són obligatoris FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic". @@ -683,6 +697,7 @@ Test=Prova Element=Element NoPhotoYet=No hi ha fotografia disponible Dashboard=Quadre de comandament +MyDashboard=El meu quadre de comandament Deductible=Deduïble from=de toward=cap a @@ -716,6 +731,7 @@ DeleteLine=Elimina la línia ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats. TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres. +NoRecordSelected=No s'han seleccionat registres MassFilesArea=Àrea de fitxers generats per accions massives ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives RelatedObjects=Objectes relacionats @@ -725,6 +741,18 @@ ClickHere=Fes clic aquí FrontOffice=Front office BackOffice=Back office View=Veure +Export=Exporta +Exports=Exportacions +ExportFilteredList=Llistat filtrat d'exportació +ExportList=Llistat d'exportació +Miscellaneous=Diversos +Calendar=Calendari +GroupBy=Agrupat per... +ViewFlatList=Veure llista plana +RemoveString=Eliminar cadena '%s' +SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Enllaç de descàrrega directa +Download=Descarrega # Week day Monday=Dilluns Tuesday=Dimarts @@ -756,7 +784,7 @@ ShortSaturday=Ds ShortSunday=Dg SelectMailModel=Selecciona plantilla d'email SetRef=Indica ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar. Select2NotFound=No s'han trobat resultats Select2Enter=Entrar Select2MoreCharacter=o més caràcter diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index f4e278b8e6a..72d0c88aa7a 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Llistat de socis públics validats ErrorThisMemberIsNotPublic=Aquest soci no és públic ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s, login: %s) està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix. -ThisIsContentOfYourCard=Aquí hi ha els detalls de la seva fitxa +ThisIsContentOfYourCard=Hola,

Això es un recordatori de la informació que tenim sobre tu. Contacta obertament amb nosaltres si veus alguna cosa incorrecta.

CardContent=Contingut de la seva fitxa de soci SetLinkToUser=Vincular a un usuari Dolibarr SetLinkToThirdParty=Vincular a un tercer Dolibarr @@ -23,7 +23,7 @@ MembersListToValid=Llistat de socis esborrany (per validar) MembersListValid=Llistat de socis validats MembersListUpToDate=Llistat de socis vàlids amb quotes al dia MembersListNotUpToDate=Llistat de socis vàlids amb quotes pendents -MembersListResiliated=Llistat de socis donats de baixa +MembersListResiliated=Llista de socis donats de baixa MembersListQualified=Llistat de socis qualificats MenuMembersToValidate=Socis esborrany MenuMembersValidated=Socis validats @@ -50,7 +50,7 @@ MemberStatusActiveLateShort=No al dia MemberStatusPaid=Afiliació al dia MemberStatusPaidShort=Al dia MemberStatusResiliated=Soci donat de baixa -MemberStatusResiliatedShort=De baixa +MemberStatusResiliatedShort=Baixa MembersStatusToValid=Socis esborrany MembersStatusResiliated=Socis donats de baixa NewCotisation=Nova aportació @@ -70,21 +70,21 @@ NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Ves al menú "Tipus de NewMemberType=Nou tipus de soci WelcomeEMail=Correu electrònic de benvinguda SubscriptionRequired=Subjecte a cotització -DeleteType=Eliminar +DeleteType=Elimina VoteAllowed=Vot autoritzat Physical=Físic Moral=Moral MorPhy=Moral/Físic Reenable=Reactivar ResiliateMember=Dona de baixa un soci -ConfirmResiliateMember=Esteu segur de voler donar de baixa aquest soci? +ConfirmResiliateMember=Vols donar de baixa aquest soci? DeleteMember=Elimina un soci -ConfirmDeleteMember=Esteu segur de voler eliminar aquest soci (Eliminar un soci suprimeix també totes les seves quotes)? +ConfirmDeleteMember=Vols esborrar aquest soci (i eliminar també totes les seves quotes)? DeleteSubscription=Eliminar una afiliació -ConfirmDeleteSubscription=Esteu segur de voler eliminar aquesta afiliació? +ConfirmDeleteSubscription=Vols esborrar aquesta subscripció? Filehtpasswd=Arxiu htpasswd ValidateMember=Valida un soci -ConfirmValidateMember=Esteu segur de voler validar a aquest soci? +ConfirmValidateMember=Vols validar aquest soci? FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr. PublicMemberList=Llistat públic de socis BlankSubscriptionForm=Formulari públic d'auto-inscripció @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Cap tercer associat a aquest soci MembersAndSubscriptions= Socis i quotes MoreActions=Acció complementària al registre MoreActionsOnSubscription=Accions complementàries proposades per defecte en registrar una quota -MoreActionBankDirect=Creació transacció en el compte bancari o caixa directament -MoreActionBankViaInvoice=Creació factura amb el pagament en compte bancari o caixa +MoreActionBankDirect=Crea una entrada directa al compte bancari +MoreActionBankViaInvoice=Crea una factura, i un pagament sobre el compte bancari MoreActionInvoiceOnly=Creació factura sense pagament LinkToGeneratedPages=Generació de targetes de presentació LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els carnets de tots els socis o un soci particular. @@ -152,7 +152,6 @@ MenuMembersStats=Estadístiques LastMemberDate=Data de l'últim soci Nature=Caràcter Public=Informació pública -Exports=Exportacions NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació NewMemberForm=Formulari d'inscripció SubscriptionsStatistics=Estadístiques de cotitzacions diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 9f5db1e40e8..36c24e16dfd 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Comanda de client CustomersOrders=Comandes de client CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda +OrdersDeliveredToBill=Comandes de client entregades per a facturar OrdersToBill=Comandes de clients entregades OrdersInProcess=Comandes de client en procés OrdersToProcess=Comandes de client a processar @@ -52,6 +53,7 @@ StatusOrderBilled=Facturat StatusOrderReceivedPartially=Rebuda parcialment StatusOrderReceivedAll=Rebuda ShippingExist=Existeix una expedició +QtyOrdered=Qt. demanda ProductQtyInDraft=Quantitat de producte en comandes esborrany ProductQtyInDraftOrWaitingApproved=Quantitats en comandes esborrany o aprovades, però no realitzades MenuOrdersToBill=Comandes a facturar @@ -63,7 +65,7 @@ ApproveOrder=Aprobar comanda Approve2Order=Aprovar comanda (segon nivell) ValidateOrder=Validar la comanda UnvalidateOrder=Desvalidar la comanda -DeleteOrder=Eliminar la comanda +DeleteOrder=Elimina la comanda CancelOrder=Anul·lar la comanda OrderReopened= Comanda %s reoberta AddOrder=Crear comanda @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Nombre de comandes per mes AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA) ListOfOrders=Llistat de comandes CloseOrder=Tancar comanda -ConfirmCloseOrder=Esteu segur que voleu classificar aquesta comanda com a enviat? Un cop enviat una comanda, només podrà facturar-se -ConfirmDeleteOrder=Esteu segur de voler eliminar aquest comanda? -ConfirmValidateOrder=Esteu segur de voler validar aquesta comanda sota la referència %s ? -ConfirmUnvalidateOrder=Esteu segur de voler restaurar la comanda %s a l'estat esborrany? -ConfirmCancelOrder=Esteu segur de voler anul lar aquesta comanda? -ConfirmMakeOrder=Esteu segur de voler confirmar aquest comanda a data de %s ? +ConfirmCloseOrder=Vols classificar aquesta comanda com enviada? Un cop fet, ja es podrá classificar com a facturada. +ConfirmDeleteOrder=Vols eliminar aquesta comanda? +ConfirmValidateOrder=Vols validar aquesta comanda amb referència %s? +ConfirmUnvalidateOrder=Vols restaurar la comanda %s a l'estat esborrany? +ConfirmCancelOrder=Vols anul·lar aquesta comanda? +ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de %s? GenerateBill=Facturar ClassifyShipped=Classificar enviat DraftOrders=Comandes esborrany @@ -99,6 +101,7 @@ OnProcessOrders=Comandes en procés RefOrder=Ref. comanda RefCustomerOrder=Ref. comanda pel client RefOrderSupplier=Ref. comanda pel proveïdor +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Envia comanda per e-mail ActionsOnOrder=Esdeveniments sobre la comanda NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda @@ -107,7 +110,7 @@ AuthorRequest=Autor/Sol·licitant UserWithApproveOrderGrant=Usuaris habilitats per aprovar les comandes PaymentOrderRef=Pagament comanda %s CloneOrder=Clonar comanda -ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda %s? +ConfirmCloneOrder=Vols clonar aquesta comanda %s? DispatchSupplierOrder=Recepció de la comanda a proveïdor %s FirstApprovalAlreadyDone=Primera aprovació realitzada SecondApprovalAlreadyDone=Segona aprovació realitzada @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Responsable del seguiment de la rec TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definida Error_OrderNotChecked=No s'han seleccionat comandes a facturar -# Sources -OrderSource0=Pressupost -OrderSource1=Internet -OrderSource2=Campanya per correu -OrderSource3=Campanya telefònica -OrderSource4=Campanya per fax -OrderSource5=Comercial -OrderSource6=Revistes -QtyOrdered=Qt. demanda -# Documents models -PDFEinsteinDescription=Model de comanda complet (logo...) -PDFEdisonDescription=Model de comanda simple -PDFProformaDescription=Una factura proforma completa (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Correu OrderByFax=Fax OrderByEMail=Correu electrònic OrderByWWW=En línia OrderByPhone=Telèfon +# Documents models +PDFEinsteinDescription=Model de comanda complet (logo...) +PDFEdisonDescription=Model de comanda simple +PDFProformaDescription=Una factura proforma completa (logo...) CreateInvoiceForThisCustomer=Facturar comandes NoOrdersToInvoice=Sense comandes facturables CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades. @@ -157,4 +150,5 @@ OrderCreated=Les seves comandes han estat creats OrderFail=S'ha produït un error durant la creació de les seves comandes CreateOrders=Crear comandes ToBillSeveralOrderSelectCustomer=Per crear una factura per nombroses comandes, faci primer clic sobre el client i després esculli "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +CloseReceivedSupplierOrdersAutomatically=Tanca automàticament la comada a "%s" si es reben tots els productes. +SetShippingMode=Indica el tipus d'enviament diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 94d8bc3a513..87a40ce537e 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Codi de seguretat -Calendar=Calendari NumberingShort=N° Tools=Utilitats ToolsDesc=Totes les útilitats vàries no incloses en altres entrades de menú estan recollides aquí.

Totes les utilitats es poden trobar en el menú de l'esquerra. @@ -25,7 +24,7 @@ Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació Notify_WITHDRAW_CREDIT=Abonament domiciliació Notify_WITHDRAW_EMIT=Emissió domiciliació -Notify_COMPANY_CREATE=Creació tercer +Notify_COMPANY_CREATE=Tercer creat Notify_COMPANY_SENTBYMAIL=E-mails enviats des de la fitxa del tercer Notify_BILL_VALIDATE=Validació factura Notify_BILL_UNVALIDATE=Devalidació factura a client @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat -Miscellaneous=Diversos NbOfActiveNotifications=Nombre de notificacions (nº de destinataris) PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
Les 2 línies estan separades per un retorn de carro en la línia @@ -201,33 +199,13 @@ IfAmountHigherThan=si l'import es major que %s SourcesRepository=Repositori de fonts Chart=Gràfic -##### Calendar common ##### -NewCompanyToDolibarr=Empresa %s afegida -ContractValidatedInDolibarr=Contracte %s validat -PropalClosedSignedInDolibarr=Pressupost %s firmat -PropalClosedRefusedInDolibarr=Pressupost %s rebutjat -PropalValidatedInDolibarr=Pressupost %s validat -PropalClassifiedBilledInDolibarr=Pressupost %s classificat facturat -InvoiceValidatedInDolibarr=Factura %s validat -InvoicePaidInDolibarr=Factura %s passada a pagada -InvoiceCanceledInDolibarr=Factura %s cancel·lada -MemberValidatedInDolibarr=Soci %s validat -MemberResiliatedInDolibarr=Soci %s donat de baixa -MemberDeletedInDolibarr=Soci %s eliminat -MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida -ShipmentValidatedInDolibarr=Expedició %s validada -ShipmentClassifyClosedInDolibarr=Entrega %s classificada com a facturada -ShipmentUnClassifyCloseddInDolibarr=Entrega %s classificada com a reoberta -ShipmentDeletedInDolibarr=Expedició %s eliminada ##### Export ##### -Export=Exportació ExportsArea=Àrea d'exportacions AvailableFormats=Formats disponibles LibraryUsed=Llibreria utilitzada -LibraryVersion=Versió +LibraryVersion=Versió de la llibreria ExportableDatas=Dades exportables NoExportableData=No hi ha dades exportables (sense mòduls amb dades exportables carregats, o no tenen permisos) -NewExport=Nova exportació ##### External sites ##### WebsiteSetup=Configuració del mòdul de pàgina web WEBSITE_PAGEURL=URL de pàgina diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 8968f95332d..86a3c6dc11e 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Versió Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Només PayPal -PAYPAL_CSS_URL=Url opcional del full d'estil CSS de la pàgina de pagament +PAYPAL_CSS_URL=URL opcional de la fulla d'estil CSS per a pàgina de pagament ThisIsTransactionId=Identificador de la transacció: %s PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index e4ed2925b30..7aca716b5cc 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -17,8 +17,8 @@ printEatby=Caducitat: %s printSellby=Límit venda: %s printQty=Quant.: %d AddDispatchBatchLine=Afegir una línia per despatx per caducitat -WhenProductBatchModuleOnOptionAreForced=Si el mòdul de Lot/Serie està activat, l'increment/disminució d'estoc està forçat a l'elecció anterior i no pot editar-se. Les altres opcions poden definir-se si cal. +WhenProductBatchModuleOnOptionAreForced=Quan el mòdul de gestió de lots/sèries està activat, l'increment o decrement automàtic del estoc es veu forçat a la validació del enviament de mercaderies i al despatx manual per la recepció, i no pot ser editat. Altres opcions poden ser definides com tu vulguis. ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie -ProductLotSetup=Setup of module lot/serial +ProductLotSetup=Configuració del mòdul lot/sèries ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lot diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 7f26aa75f0a..3213ca5ae3b 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -23,11 +23,11 @@ ProductAccountancySellCode=Codi comptable (venda) ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis -ProductsOnSell=Producte a la venda o a la compra -ProductsNotOnSell=Producte ni a la venda ni en compra -ProductsOnSellAndOnBuy=Productes en vende o en compra -ServicesOnSell=Serveis en venda o compra -ServicesNotOnSell=Serveis que no estan en venda +ProductsOnSell=Producte de venda o de compra +ProductsNotOnSell=Producte ni de venda ni de compra +ProductsOnSellAndOnBuy=Productes de venda i de compra +ServicesOnSell=Serveis de venda o de compra +ServicesNotOnSell=Serveis fora de venda ServicesOnSellAndOnBuy=Serveis en venda o de compra LastModifiedProductsAndServices=Els últims %s productes/serveis modificats LastRecordedProducts=Els últims %s productes registrats @@ -44,7 +44,7 @@ OnBuy=En compra NotOnSell=Fora de venda ProductStatusOnSell=En venda ProductStatusNotOnSell=Fora de venda -ProductStatusOnSellShort=En venta +ProductStatusOnSellShort=En venda ProductStatusNotOnSellShort=Fora de venda ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fora de compra @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) ServiceLimitedDuration=Si el servei és de durada limitada: MultiPricesAbility=Diversos nivells de preus per producte/servei (cada client està en un nivell) MultiPricesNumPrices=Nº de preus -AssociatedProductsAbility=Activa l'atribut de productes compostos -AssociatedProducts=Producte compost -AssociatedProductsNumber=Número de productes que composen aquest producte compost +AssociatedProductsAbility=Activa la característica per gestionar productes virtuals +AssociatedProducts=Productes compostos +AssociatedProductsNumber=Nº de productes que composen aquest producte ParentProductsNumber=Nº de productes que aquest compon ParentProducts=Productes pare -IfZeroItIsNotAVirtualProduct=Si és 0, aquest producte no és un producte compost -IfZeroItIsNotUsedByVirtualProduct=Si és 0, aquest producte no s'utilitza en cap producte compost +IfZeroItIsNotAVirtualProduct=Si 0, aquest producte no és un producte virtual +IfZeroItIsNotUsedByVirtualProduct=Si 0, aquest producte no està sent utilitzat per cap producte virtual Translation=Traducció KeywordFilter=Filtre per clau CategoryFilter=Filtre per categoria ProductToAddSearch=Cercar productes a adjuntar NoMatchFound=No s'han trobat resultats +ListOfProductsServices=Llista de productes/serveis ProductAssociationList=Llista de productes/serveis que són components d'aquest producte/paquet virtual -ProductParentList=Llista de productes/serveis compostos amb aquest producte com a component +ProductParentList=Llistat de productes/serveis amb aquest producte com a component ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs DeleteProduct=Eliminar un producte/servei ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei? @@ -132,10 +133,10 @@ ServiceNb=Servei nº %s ListProductServiceByPopularity=Llistat de productes/serveis per popularitat ListProductByPopularity=Llistat de productes/serveis per popularitat ListServiceByPopularity=Llistat de serveis per popularitat -Finished=Producte manofacturat +Finished=Producte fabricat RowMaterial=Matèria prima CloneProduct=Clonar producte/servei -ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei %s ? +ConfirmCloneProduct=Estàs segur que vols clonar el producte o servei %s? CloneContentProduct=Clonar només la informació general del producte/servei ClonePricesProduct=Clonar la informació general i els preus CloneCompositionProduct=Clonar productes/serveis compostos @@ -199,12 +200,12 @@ PrintsheetForOneBarCode=Imprimir varies etiquetes per codi de barres BuildPageToPrint=Generar pàgines a imprimir FillBarCodeTypeAndValueManually=Emplenar tipus i valor del codi de barres manualment FillBarCodeTypeAndValueFromProduct=Emplenar tipus i valor del codi de barres d'un producte -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +FillBarCodeTypeAndValueFromThirdParty=Omplir el tipus de codi de barres i el seu valor a partir del codi de barres del tercer. DefinitionOfBarCodeForProductNotComplete=Definir el tipus o valor de codi de barres incomplet del producte %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definició del tipus o valor del codi de barres NO complet corresponent al tercer %s. BarCodeDataForProduct=Informació del codi de barres del producte %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definir codis de barres per tots els registres (pica els valors de codis de barres ja registrats) +BarCodeDataForThirdparty=Informació del codi de barres del tercer %s : +ResetBarcodeForAllRecords=Definir el valor del codi de barres per a tots els registres (això també re-iniciar el valor del codi de barres ja definit amb nous valors) PriceByCustomer=Preus diferents per cada client PriceCatalogue=Un preu de venda simple per producte/servei PricingRule=Regles per preus de venda diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index cb0b15ee446..f70b5d1ed8f 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -21,13 +21,14 @@ ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. -OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. +OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores. +ImportDatasetTasks=Tasques de projectes NewProject=Nou projecte AddProject=Crear projecte DeleteAProject=Eliminar un projecte DeleteATask=Eliminar una tasca -ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte? -ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca? +ConfirmDeleteAProject=Vols eliminar aquest projecte? +ConfirmDeleteATask=Vols eliminar aquesta tasca? OpenedProjects=Projectes oberts OpenedTasks=Tasques obertes OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat @@ -70,11 +71,11 @@ ListOfTasks=Llistat de tasques GoToListOfTimeConsumed=Ves al llistat de temps consumit GoToListOfTasks=Ves al llistat de tasques ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Llista de comandes de client associades al projecte +ListInvoicesAssociatedProject=Llista de factures de client associades al projecte +ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de client associat amb el projecte +ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte +ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte ListContractAssociatedProject=Llistatde contractes associats al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte @@ -91,16 +92,16 @@ NotOwnerOfProject=No és responsable d'aquest projecte privat AffectedTo=Assignat a CantRemoveProject=No es pot eliminar aquest projecte perquè està enllaçat amb altres objectes (factures, comandes o altres). Consulta la pestanya Referències. ValidateProject=Validar projecte -ConfirmValidateProject=Esteu segur de voler validar aquest projecte? +ConfirmValidateProject=Vols validar aquest projecte? CloseAProject=Tancar projecte -ConfirmCloseAProject=Esteu segur de voler tancar aquest projecte? +ConfirmCloseAProject=Vols tancar aquest projecte? ReOpenAProject=Reobrir projecte -ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte? +ConfirmReOpenAProject=Vols reobrir aquest projecte? ProjectContact=Contactes projecte ActionsOnProject=Esdeveniments del projecte YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat DeleteATimeSpent=Elimina el temps dedicat -ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat? +ConfirmDeleteATimeSpent=Estàs segur que vols suprimir aquest temps emprat? DoNotShowMyTasksOnly=Veure també tasques no assignades a mi ShowMyTasksOnly=Veure només les tasques que tinc assignades TaskRessourceLinks=Recursos @@ -117,8 +118,8 @@ CloneContacts=Clonar els contactes CloneNotes=Clonar les notes CloneProjectFiles=Clonar els arxius adjunts del projecte CloneTaskFiles=Clonar els arxius adjunts de la(es) tasca(ques) (si es clonen les tasques) -CloneMoveDate=Actualitzar les dates dels projectes/tasques? -ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte? +CloneMoveDate=Actualitzar les dates del projecte i tasques a partir d'ara? +ConfirmCloneProject=Vols clonar aquest projecte? ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ProjectsAndTasksLines=Projectes i tasques diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 53402e1ddcb..57aefb00ccc 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -13,8 +13,8 @@ Prospect=Client potencial DeleteProp=Eliminar pressupost ValidateProp=Validar pressupost AddProp=Crear pressupost -ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost? -ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència %s? +ConfirmDeleteProp=Estàs segur que vols eliminar aquesta proposta comercial? +ConfirmValidateProp=Estàs segur que vols validar aquesta proposta comercial sota el nom %s? LastPropals=Els últims %s pressupostos LastModifiedProposals=Els últims %s pressupostos modificats AllPropals=Tots els pressupostos @@ -56,8 +56,8 @@ CreateEmptyPropal=Crea pressupost buit DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) UseCustomerContactAsPropalRecipientIfExist=Utilitzar adreça contacte de seguiment de client definit en comptes de la direcció del tercer com a destinatari dels pressupostos ClonePropal=Clonar pressupost -ConfirmClonePropal=Esteu segur de voler clonar el pressupost %s? -ConfirmReOpenProp=Esteu segur de voler reobrir el pressupost %s ? +ConfirmClonePropal=Estàs segur que vols clonar la proposta comercial %s? +ConfirmReOpenProp=Estàs segur que vols tornar a obrir la proposta comercial %s? ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos ProposalLine=Línia de pressupost AvailabilityPeriod=Temps de lliurament diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang index 4bf5ca7744c..3a6f8da7941 100644 --- a/htdocs/langs/ca_ES/resource.lang +++ b/htdocs/langs/ca_ES/resource.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Recursos MenuResourceAdd=Nou recurs -DeleteResource=Eliminar recurs +DeleteResource=Elimina recurs ConfirmDeleteResourceElement=Estàs segur de voler eliminar el recurs d'aquest element? NoResourceInDatabase=Sense recursos a la base de dades. NoResourceLinked=Sense recursos enllaçats diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 4602fe24e12..9c0f2863005 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codi comptable pagament de salaris -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codi comptable càrregues financeres +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable per defecte per a pagament de salaris +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per a despeses de personal Salary=Sou Salaries=Sous NewSalaryPayment=Nou pagament de sous diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index dcbac106b5f..56c38826483 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Nombre d'enviaments NumberOfShipmentsByMonth=Nombre d'enviaments per mes SendingCard=Fitxa d'enviament NewSending=Nou enviament -CreateASending=Crear un enviament +CreateShipment=Crear enviament QtyShipped=Qt. enviada +QtyPreparedOrShipped=Quantitat preparada o enviada QtyToShip=Qt. a enviar QtyReceived=Qt. rebuda +QtyInOtherShipments=Quantitat a altres enviaments KeepToShip=Resta a enviar OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda -SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda +SendingsAndReceivingForSameOrder=Enviaments i recepcions per aquesta comanda SendingsToValidate=Enviaments a validar StatusSendingCanceled=Anul·lada StatusSendingDraft=Esborrany @@ -32,14 +34,16 @@ StatusSendingDraftShort=Esborrany StatusSendingValidatedShort=Validat StatusSendingProcessedShort=Processat SendingSheet=Nota d'entrga -ConfirmDeleteSending=Esteu segur de voler eliminar aquesta expedició? -ConfirmValidateSending=Esteu segur de voler validar aquesta expedició? -ConfirmCancelSending=Esteu segur de voler anul·lar aquesta expedició? +ConfirmDeleteSending=Estàs segur que vols eliminar aquest enviament? +ConfirmValidateSending=Estàs segur que vols validar aquest enviament amb referència %s? +ConfirmCancelSending=Estàs segur que vols cancelar aquest enviament? DocumentModelSimple=Model simple DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament. StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades DateDeliveryPlanned=Data prevista d'entrega +RefDeliveryReceipt=Referència del rebut de lliurament +StatusReceipt=Estat del rebut de lliurament DateReceived=Data real de recepció SendShippingByEMail=Envia expedició per e-mail SendShippingRef=Enviament de l'expedició %s diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang index 409d2cbb5e8..77ae5613b78 100644 --- a/htdocs/langs/ca_ES/sms.lang +++ b/htdocs/langs/ca_ES/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=No enviat SmsSuccessfulySent=SMS enviat correctament (des de %s fins a %s) ErrorSmsRecipientIsEmpty=El número del destinatari està buit WarningNoSmsAdded=Sense nous números de telèfon a afegir a la llista de destinataris. -ConfirmValidSms=¿Confirma la validació d'aquesta campanya? +ConfirmValidSms=Confirmes la validació d'aquesta campanya? NbOfUniqueSms=Nº de telèfons únics NbOfSms=Nº de telèfon ThisIsATestMessage=Aquest és un missatge de prova diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 653de72d93b..e2b5f9f60c2 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Fitxa magatzem Warehouse=Magatzem Warehouses=Magatzems +ParentWarehouse=Magatzem pare NewWarehouse=Nou magatzem o zona d'emmagatzematge WarehouseEdit=Edició magatzem MenuNewWarehouse=Nou magatzem @@ -45,7 +46,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Permet afegir estoc límit i desitjat per parella (producte, magatzem) en lloc de únicament per producte IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents QtyDispatched=Quantitat desglossada QtyDispatchedShort=Quant. rebuda @@ -82,7 +83,7 @@ EstimatedStockValueSell=Valor per vendre EstimatedStockValueShort=Valor compra (PMP) EstimatedStockValue=Valor de compra (PMP) DeleteAWarehouse=Eliminar un magatzem -ConfirmDeleteWarehouse=Esteu segur que voleu eliminar el magatzem %s ? +ConfirmDeleteWarehouse=Vols eliminar el magatzem %s? PersonalStock=Stoc personal %s ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %s SelectWarehouseForStockDecrease=Tria el magatzem a utilitzar en el decrement d'estoc @@ -132,12 +133,10 @@ InventoryCodeShort=Codi Inv./Mov. NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie () ja existeix, però amb una data de caducitat o venda diferent (trobat %s però ha introduït %s). OpenAll=Actiu per a totes les accions -OpenInternal=Actiu per accions internes -OpenShipping=Actiu per enviaments -OpenDispatch=Obert per l'enviament -UseDispatchStatus=Utilitza l'estat d'enviament (aprovat/rebutjat) -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +OpenInternal=Open only for internal actions +UseDispatchStatus=Utilitza l'estat de despatx (aprovat/refusat) per línies de producte a la recepció de la comanda de proveïdor +OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat +ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament +ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament +ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat. +AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index 7ed239797bb..b39db911264 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Crea una petició de preu SupplierProposalRefFourn=Ref. proveïdor SupplierProposalDate=Data de lliurament SupplierProposalRefFournNotice=Abans de tancar-ho com a "Acceptat", pensa en captar les referències del proveïdor. -ConfirmValidateAsk=Esteu segur de voler validar aquesta petició de preu sota la referència %s ? +ConfirmValidateAsk=Estàs segur que vols validar aquest preu de sol·licitud sota el nom %s? DeleteAsk=Elimina la petició ValidateAsk=Validar petició SupplierProposalStatusDraft=Esborrany (a validar) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Tancat SupplierProposalStatusSigned=Acceptat SupplierProposalStatusNotSigned=Rebutjat SupplierProposalStatusDraftShort=Esborrany +SupplierProposalStatusValidatedShort=Validat SupplierProposalStatusClosedShort=Tancat SupplierProposalStatusSignedShort=Acceptat SupplierProposalStatusNotSignedShort=Rebutjat CopyAskFrom=Crea una petició de preu copiant una petició existent CreateEmptyAsk=Crea una petició buida CloneAsk=Clona la petició de preu -ConfirmCloneAsk=Esteu segur de voler clonar la petició de preu %s? -ConfirmReOpenAsk=Esteu segur de voler reobrir la petició de preu %s ? +ConfirmCloneAsk=Estàs segur que vols clonar el preu de sol·licitud %s? +ConfirmReOpenAsk=Estàs segur que vols tornar enrere i obrir el preu de sol·licitud %s? SendAskByMail=Envia petició de preu per e-mail SendAskRef=Enviant la petició de preu %s SupplierProposalCard=Fitxa de petició -ConfirmDeleteAsk=Esteu segur de voler eliminar aquesta petició de preu? +ConfirmDeleteAsk=Estàs segur que vols suprimir aquest preu de sol·licitud %s? ActionsOnSupplierProposal=Esdeveniments en petició de preu DocModelAuroreDescription=Model de petició completa (logo...) CommercialAsk=Petició de preu @@ -50,5 +51,5 @@ ListOfSupplierProposal=Llistat de peticions de preu a proveïdor ListSupplierProposalsAssociatedProject=Llista de pressupostos de proveïdor associats al projecte SupplierProposalsToClose=Pressupostos de proveïdor a tancar SupplierProposalsToProcess=Pressupostos de proveïdor a processar -LastSupplierProposals=Última petició de preu +LastSupplierProposals=Últims %s preus de sol·licitud AllPriceRequests=Totes les peticions diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 9cd30b4be4c..90e9ff83661 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Informe de despeses ExpenseReports=Informes de despeses +ShowExpenseReport=Mostra l'informe de despeses Trips=Informes de despeses TripsAndExpenses=Informes de despeses TripsAndExpensesStatistics=Estadístiques de l'informe de despeses @@ -8,12 +9,13 @@ TripCard=Informe de despesa de targeta AddTrip=Crear informe de despeses ListOfTrips=Llistat de informes de despeses ListOfFees=Llistat notes de honoraris +TypeFees=Tipus de despeses ShowTrip=Mostra l'informe de despeses NewTrip=Nou informe de despeses CompanyVisited=Empresa/entitat visitada FeesKilometersOrAmout=Import o quilòmetres DeleteTrip=Eliminar informe de despeses -ConfirmDeleteTrip=Esteu segur de voler eliminar aquest informe de despeses? +ConfirmDeleteTrip=Estàs segur que vols eliminar aquest informe de despeses? ListTripsAndExpenses=Llistat d'informes de despeses ListToApprove=Pendent d'aprovació ExpensesArea=Àrea d'informes de despeses @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validat (pendent d'aprovació) NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat. -ConfirmRefuseTrip=Esteu segur de voler denegar aquest informe de despeses ? +ConfirmRefuseTrip=Estàs segur que vols denegar aquest informe de despeses? ValideTrip=Aprova l'informe de despeses -ConfirmValideTrip=Esteu segur de voler aprovar aquest informe de despeses ? +ConfirmValideTrip=Estàs segur que vols aprovar aquest informe de despeses? PaidTrip=Pagar un informe de despeses -ConfirmPaidTrip=Esteu segur de voler canviar l'estat d'aquest informe de despeses a "Pagat" ? +ConfirmPaidTrip=Estàs segur que vols canviar l'estatus d'aquest informe de despeses a "Pagat"? -ConfirmCancelTrip=Esteu segur de voler cancelar aquest informe de despeses ? +ConfirmCancelTrip=Estàs segur que vols cancel·lar aquest informe de despeses? BrouillonnerTrip=Tornar l'informe de despeses a l'estat "Esborrany" -ConfirmBrouillonnerTrip=Esteu segur de voler moure aquest informe de despeses a l'estat "Esborrany" ? +ConfirmBrouillonnerTrip=Estàs segur que vols moure aquest informe de despeses al estatus de "Esborrany"? SaveTrip=Valida l'informe de despeses -ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses? +ConfirmSaveTrip=Estàs segur que vols validar aquest informe de despeses? NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període ExpenseReportPayment=Informe de despeses pagades diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 99fa8185d9d..1476a56605d 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -8,7 +8,7 @@ EditPassword=Canviar contrasenya SendNewPassword=Enviar una contrasenya nova ReinitPassword=Generar una contrasenya nova PasswordChangedTo=Contrasenya modificada en: %s -SubjectNewPassword=La seva contrasenya Dolibarr +SubjectNewPassword=La teva nova paraula de pas per a %s GroupRights=Permisos de grup UserRights=Permisos usuari UserGUISetup=Configuració d'entorn d'usuari @@ -19,12 +19,12 @@ DeleteAUser=Eliminar un usuari EnableAUser=Reactivar un usuari DeleteGroup=Eliminar DeleteAGroup=Eliminar un grup -ConfirmDisableUser=Esteu segur de voler desactivar l'usuari %s ? -ConfirmDeleteUser=Esteu segur de voler suprimir l'usuari %s ? -ConfirmDeleteGroup=Esteu segur de voler eliminar el grup %s ? -ConfirmEnableUser=Esteu segur de voler reactivar l'usuari %s ? -ConfirmReinitPassword=Esteu segur de voler generar una nova contrasenya a l'usuari %s ? -ConfirmSendNewPassword=Esteu segur de voler enviar una nova contrasenya a l'usuari %s ? +ConfirmDisableUser=Vols desactivar l'usuari %s? +ConfirmDeleteUser=Vols eliminar l'usuari %s? +ConfirmDeleteGroup=Vols eliminar el grup %s? +ConfirmEnableUser=Vols habilitar l'usuari %s? +ConfirmReinitPassword=Vols generar una nova contrasenya per a l'usuari %s? +ConfirmSendNewPassword=Vols generar i enviar una nova contrasenya per a l'usuari %s? NewUser=Nou usuari CreateUser=Crear usuari LoginNotDefined=L'usuari no està definit @@ -59,7 +59,7 @@ LinkedToDolibarrMember=Enllaç al soci LinkedToDolibarrUser=Enllaç usuari Dolibarr LinkedToDolibarrThirdParty=Enllaç tercer Dolibarr CreateDolibarrLogin=Crear un compte d'usuari -CreateDolibarrThirdParty=Crear un tercer +CreateDolibarrThirdParty=Crea un tercer LoginAccountDisableInDolibarr=El compte està desactivat en Dolibarr UsePersonalValue=Utilitzar valors personalitzats InternalUser=Usuari intern @@ -82,9 +82,9 @@ UserDeleted=Usuari %s eliminat NewGroupCreated=Grup %s creat GroupModified=Grup %s modificat GroupDeleted=Grup %s eliminat -ConfirmCreateContact=Esteu segur de voler crear un compte Dolibarr per a aquest contacte? -ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest soci? -ConfirmCreateThirdParty=Esteu segur de voler crear un tercer per a aquest soci? +ConfirmCreateContact=Vols crear un compte de Dolibarr per a aquest contacte? +ConfirmCreateLogin=Vols crear un compte de Dolibarr per a aquest soci? +ConfirmCreateThirdParty=Vols crear un tercer per a aquest soci? LoginToCreate=Login a crear NameToCreate=Nom del tercer a crear YourRole=Els seus rols @@ -102,4 +102,4 @@ DisabledInMonoUserMode=Deshabilitat en mode manteniment UserAccountancyCode=Codi comptable d'usuari UserLogoff=Usuari desconnectat UserLogged=Usuari connectat -DateEmployment=Date of Employment +DateEmployment=Data d'ocupació diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 11237539e35..a12ff633d07 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -23,6 +23,6 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s +SetHereVirtualHost=Si pots posar, sobre el teu servidor web, un "host" virtual dedicat amb un directori arrel sobre %s, defineix aquí el nom del host virtual. Així la vista pot ser feta utilitzant també l'accés directe al servidor web i no només utilitzant el servidor Dolibarr. +PreviewSiteServedByWebServer=Vista %s a una nova llengüeta. La %s serà servida per un servidor web extern (tal com Apache, Nginx, IIS). Deus instal·lar i posar en marxa aquest servidor abans.
URL de %s servit per un servidor extern:
%s +PreviewSiteServedByDolibarr=Vista %s a una nova llengüeta. La %s serà servida per un servidor Dolibarr, d'aquesta manera no hi ha necessitat d'instal·lar cap servidor web extra (tal com Apache, Nginx, IIS).
L'inconvenient és que l'URL de les pàgines estan emprant trajectòries del teu Dolibarr.
URL del %s servit per Dolibarr:
%s diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index aed2903a464..81e37875aa2 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -1,29 +1,29 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=Àrea per a ordres de pagament mitjançant domiciliació bancària +SuppliersStandingOrdersArea=Àrea de pagament mitjançant domiciliació bancària +StandingOrders=Ordres de pagament mitjançant domiciliació bancària +StandingOrder=Ordre de pagament de dèbit directe +NewStandingOrder=Nova ordre de domiciliació bancària StandingOrderToProcess=A processar -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +WithdrawalsReceipts=Ordres directes de dèbit +WithdrawalReceipt=Domiciliació +LastWithdrawalReceipts=Últims %s fitxers per a la domiciliació bancària +WithdrawalsLines=Línies de ordres de domiciliació bancària +RequestStandingOrderToTreat=Petició per a processar ordres de pagament mitjançant domiciliació bancària +RequestStandingOrderTreated=Petició per a processar ordres de pagament mitjançant domiciliació bancària finalitzada NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +NbOfInvoiceToWithdraw=Nombre de factura amb pagament per domiciliació bancària +NbOfInvoiceToWithdrawWithInfo=Nombre de factura de client amb pagament per domiciliació bancària havent definit la informació del compte bancari +InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària AmountToWithdraw=Import a domiciliar -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Domiciliació bancària refusada NoInvoiceToWithdraw=Cap factura a client amb mode de pagament 'Domiciliació' en espera. Anar a la pestanya 'Domiciliació' a la fitxa de la factura per fer una petició. ResponsibleUser=Usuari responsable de les domiciliacions -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Fer una petició de domiciliació +WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària +WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària +WithdrawRejectStatistics=Configuració del rebutj de pagament per domiciliació bancària +LastWithdrawalReceipt=Últims %s rebuts domiciliats +MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària ThirdPartyBankCode=Codi banc del tercer NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes. ClassCredited=Classificar com "Abonada" @@ -47,7 +47,7 @@ StatusRefused=Tornada StatusMotif0=No especificat StatusMotif1=Provisió insuficient StatusMotif2=Ordre del client -StatusMotif3=No direct debit payment order +StatusMotif3=No pagament per domiciliació bancària StatusMotif4=Compte bloquejat StatusMotif5=Compte inexistent StatusMotif6=Compte sense saldo @@ -62,43 +62,43 @@ NotifyCredit=Abonament de domiciliació NumeroNationalEmetter=Número Nacional del Emissor WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Compte bancari preparat per a rebre domiciliacions bancàries CreditDate=Abonada el WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat) ShowWithdraw=Veure domiciliació IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero. WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades StatisticsByLineStatus=Estadístiques per estats de línies RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) +RUMLong=Referència de mandat única (UMR) +RUMWillBeGenerated=Número UMR serà generat un cop la informació del compte bancària està salvada +WithdrawMode=Modo de domiciliació bancària (FRST o RECUR) WithdrawRequestAmount=Total de la petició de domiciliació: WithdrawRequestErrorNilAmount=No es pot crear la sol·licitud de domiciliació per un import nul. -SepaMandate=SEPA Direct Debit Mandate +SepaMandate=Mandat de domiciliació bancària SEPA SepaMandateShort=Mandat SEPA -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * +PleaseReturnMandate=Si us plau retorna aquest formulari de mandat per correu a %s o per mail a +SEPALegalText=Signant aquest formulari de mandat, autoritzes (A) %s a enviar instruccions al teu banc per a carregar al teu compte i (B) el teu banc carregarà al teu compte d'acord amb les instruccions de part de %s. Com a part dels teus drets, tu tens la capacitat de retornar el rebut des del teu banc sota els termes i condicions del teu acord amb el teu banc. Una devolució deu ser reclamada dintre de 8 setmanes comptant des de la data en que el teu compte va ser carregat. Els teus drets en referència el mandat anterior estan explicats a un comunicat que pots obtenir del teu banc. +CreditorIdentifier=Identificador del creditor +CreditorName=Nom del creditor +SEPAFillForm=(B) Si us plau completa tots els camps marcats amb * SEPAFormYourName=El teu nom -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only +SEPAFormYourBAN=Codi del teu compte bancari (IBAN) +SEPAFormYourBIC=Codi identificador del teu banc (BIC) +SEPAFrstOrRecur=Tipus de pagament +ModeRECUR=Pagament recurrent +ModeFRST=Pagament únic +PleaseCheckOne=Si us plau marqui només una ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc +InfoCreditMessage=El rebut domiciliat %s ha estat pagat pel banc
Data de pagament: %s +InfoTransSubject=Transmissió de rebuts domiciliats %s al banc +InfoTransMessage=El rebut domiciliat %s ha estat enviat al banc per %s %s.

InfoTransData=Import: %s
Mètode: %s
Data: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s +InfoRejectSubject=Rebut de domiciliació bancària rebutjat +InfoRejectMessage=Hola,

el rebut domiciliat de la factura %s relacionada amb la companyia %s, amb un import de %s ha estat rebutjada pel banc.

--
%s ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 2ddd2ec9d18..1cb9bfaac1b 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificar com facturades les comanda(es) quan la factura relacionada es classifiqui com a pagada descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificar com a facturades les comanda(es) de clients relacionats quan la factura sigui validada descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica com a facturat el pressupost enllaçat quan la factura de client sigui validada -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificar enllaçant origen de la comanda i enviament quan l'enviament està validat i la quantitat enviada és la mateixa que la de la comanda +AutomaticCreation=Creació automàtica +AutomaticClassification=Classificació automàtica diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 8e5a59d4c21..c3f0daf5e71 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfigurace modulu účetního experta +Journalization=Journalization Journaux=Deníky JournalFinancial=Finanční deníky BackToChartofaccounts=Návrat účtové osnovy +Chartofaccounts=Graf účtů +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Vyberte účtové osnovy +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Účetnictví +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Přidat účetní účet AccountAccounting=Účetní účet -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Účet +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Zprávy -NewAccount=Nový účetní účet -Create=Vytvořit +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Hlavní účetní kniha AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Dřu jako kůň ..... -EndProcessing=Konec zpracování -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Vybrané řádky Lineofinvoice=Řádky faktury +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Prodejní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku ACCOUNTING_SOCIAL_JOURNAL=Sociální deník -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Převodní účet -ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené produkty (pokud není definován v listu produktu) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (pokud není definován v listu produktu) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (pokud není definován v servisním listu) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (pokud není definován v servisním listu) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Typ dokumentu Docdate=Datum @@ -101,22 +131,24 @@ Labelcompte=Štítek účtu Sens=Sens Codejournal=Deník NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Odstranit záznamy hlavní knihy -DescSellsJournal=Prodejní deník -DescPurchasesJournal=Nákupní deník +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Platba zákaznické faktury ThirdPartyAccount=Účet třetí strany @@ -127,12 +159,10 @@ ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Seznam účetních účtů Pcgtype=Třída účtu Pcgsubtype=Podle třídy účtu -Accountparent=kořen účtu TotalVente=Total turnover before tax TotalMarge=Celkové tržby marže @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 98595abdc30..33e132ccf19 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -22,7 +22,7 @@ SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace PurgeSessions=Vyčistit relace -ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Nastavení Vašeho PHP neumožňuje vypsat běžící relace. LockNewSessions=Uzamknout nové spojení ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel%s bude mít možnost se připojit. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s není podporována. DictionarySetup=Nastavení slovníku Dictionary=Slovníky -Chartofaccounts=Graf účtů -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Vyčistit nyní PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s soubory nebo adresáře odstraněny. PurgeAuditEvents=Vyčistit všechny bezpečnostní události -ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Vytvořit zálohu Backup=Zálohování Restore=Obnovit @@ -178,7 +176,7 @@ ExtendedInsert=Rozšířený INSERT NoLockBeforeInsert=Žádné lock příkazy okolo příkazu INSERT DelayedInsert=Zpožděné vložení EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru -IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetekce (jazyku prohlížeče) FeatureDisabledInDemo=Funkce zakázána v demu FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému HelpCenterDesc2=Některé části této služby jsou k dispozici pouze v angličtině. CurrentMenuHandler=Aktuální handler menu MeasuringUnit=Měrná jednotka +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-maily EMailsSetup=E-maily nastavení EMailsDesc=Tato stránka umožňuje přepsat PHP parametry odesílaných e-mailů. Ve většině případů je na platformě Unix / Linux OS PHP nastavení správné, a tyto parametry jsou k ničemu. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.) MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v s DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole. -ConfirmPurge=Jste si jisti, že chcete spustit toto očištění?
Tím dojde k vymazání určitě všechny datové soubory žádný způsob, jak je obnovit (ECM soubory, které jsou připojeny soubory, ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimální délka LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení @@ -353,10 +364,11 @@ Boolean=Boolean (checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = E-mail +ExtrafieldUrl = Url ExtrafieldSelect = Vyberte seznam ExtrafieldSelectList = Vyberte z tabulky ExtrafieldSeparator=Oddělovač -ExtrafieldPassword=Password +ExtrafieldPassword=Heslo ExtrafieldCheckBox=Zaškrtávací políčko ExtrafieldRadio=Přepínač ExtrafieldCheckBoxFromList= Kontrolní pole z tabulky @@ -364,8 +376,8 @@ ExtrafieldLink=Odkaz na objekt ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatel ExternalModule=Externí modul - instalován do adresáře %s BarcodeInitForThirdparties=Mass čárový kód init pro thirdparties BarcodeInitForProductsOrServices=Mass init čárový kód nebo reset pro výrobky nebo služby -CurrentlyNWithoutBarCode=V současné době máte %s záznamů s% s bez čárového kódu definována. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init hodnota pro příští %s prázdnými záznamů EraseAllCurrentBarCode=Vymazat všechny aktuální hodnoty čárových kódů -ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuální hodnoty čárových kódů? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle:
%s následuje třetí strany dodavatele kódu na kód dodavatele účetnictví,
%s následuje třetí strany zákazníků kód Přístupový kód zákazníka účetnictví. +ModuleCompanyCodePanicum=Zpět prázdný evidence kód. +ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,12 +482,12 @@ Module310Desc=Nadace členové vedení Module320Name=RSS Feed Module320Desc=Přidat RSS kanál uvnitř obrazovek Dolibarr Module330Name=Záložky -Module330Desc=Bookmarks management +Module330Desc=Záložky řízení Module400Name=Projekty/Příležitosti/Vedení Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete přiřadit libovolný prvek (faktura, objednávka, návrh, intervence, ...) na projekt a získat příčný pohled z pohledu projektu. Module410Name=WebCalendar Module410Desc=WebCalendar integrace -Module500Name=Special expenses +Module500Name=Zvláštní výdaje Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments @@ -485,7 +497,7 @@ Module600Name=Upozornění Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Dary Module700Desc=Darování řízení -Module770Name=Expense reports +Module770Name=Zpráva výdajů Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Dodavatel obchodní nabídky Module1120Desc=Request supplier commercial proposal and prices @@ -548,7 +560,7 @@ Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize -Module63000Name=Resources +Module63000Name=Zdroje Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Přečtěte si zákazníků faktury Permission12=Vytvořit / upravit zákazníků faktur @@ -761,10 +773,10 @@ Permission1321=Export zákazníků faktury, atributy a platby Permission1322=Reopen a paid bill Permission1421=Export objednávek zákazníků a atributy Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=Vytvořit/upravit vaše požadavky na dovolenou +Permission20003=Smazat žádosti o dovolenou Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20005=Vytvořit/upravit žádosti o dovolenou pro každého Permission20006=Admin leave requests (setup and update balance) Permission23001=Čtení naplánovaných úloh Permission23002=Vytvoření/aktualizace naplánované úlohy @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Potencionální úroveň cílů -DictionaryCanton=State/Province +DictionaryCanton=Stát/Okres DictionaryRegion=Regiony DictionaryCountry=Země DictionaryCurrency=Měny @@ -813,6 +825,7 @@ DictionaryPaymentModes=Platební režimy DictionaryTypeContact=Typy kontaktů/adres DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Metody dopravy DictionaryStaff=Zaměstnanci @@ -822,7 +835,7 @@ DictionarySource=Původ nabídky/objednávky DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Modely pro účetní osnovy DictionaryEMailTemplates=E-maily šablony -DictionaryUnits=Units +DictionaryUnits=Jednotky DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech TranslationUncomplete=Částečný překlad -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Zakázat meteo názor TestLoginToAPI=Otestujte přihlásit do API ProxyDesc=Některé funkce Dolibarr musí mít přístup na internet k práci. Definujte zde parametry pro toto. Pokud je server Dolibarr je za proxy serverem, tyto parametry Dolibarr říká, jak se k internetu přes něj. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s formátu je k dispozici na následujícím odkazu: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na FreeLegalTextOnInvoices=Volný text na fakturách WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Platby dodavatelům SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Obchodní návrhy modul nastavení @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalSetup=Cena požaduje nastavení dodavatelé modul SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky číslování modelů @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jak MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Použijte vyhledávací formulář pro výběr produku (spíše než rozevíracího seznamu). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Cíl pro odkazy (_blank nahoře otevře nové okno) DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí menu) ModifMenu=Menu změna DeleteMenu=Smazat položku nabídky -ConfirmDeleteMenu=Jste si jisti, že chcete smazat %s položka menu? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximální počet záložek zobrazí v levém menu WebServicesSetup=Webservices modul nastavení WebServicesDesc=Tím, že tento modul, Dolibarr stal webový server služby poskytovat různé webové služby. WSDLCanBeDownloadedHere=WSDL deskriptor soubory poskytovaných služeb lze stáhnout zde -EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k dispozici na adrese +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Úkoly zprávy Vzor dokladu UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiskální roky -FiscalYearCard=Karta fiskálního roku -NewFiscalYear=Nový fiskální rok -OpenFiscalYear=Otevřeno fiskální rok -CloseFiscalYear=Zavřít fiskální rok -DeleteFiscalYear=Smazat fiskální rok -ConfirmDeleteFiscalYear=Jste si jisti, že chcete tento fiskální rok smazat? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Může být vždy upraveno MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimální počet velkých písmen @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 73c9f694684..5cdfcaa1c18 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID události Actions=Události Agenda=Agenda Agendas=Agendy -Calendar=Kalendář LocalAgenda=Interní kalendář ActionsOwnedBy=Vlastnictví události -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Majitel AffectedTo=Přiřazeno Event=Událost Events=Události @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Tato stránka poskytuje možnosti, jak povolit export vašich akcí do externího kalendáře (Thunderbird, Google kalendář, ...) AgendaExtSitesDesc=Tato stránka umožňuje deklarovat externí zdroje kalendářů pro možnost vidět své akce v agendách programu. ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automaticky +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Kontrakt %s ověřen +PropalClosedSignedInDolibarr=Nabídka %s podepsána +PropalClosedRefusedInDolibarr=Nabídka %s odmítnuta PropalValidatedInDolibarr=Návrh %s ověřen +PropalClassifiedBilledInDolibarr=Nabídka %s klasifikovaná jako zaúčtovaná InvoiceValidatedInDolibarr=Faktura %s ověřena InvoiceValidatedInDolibarrFromPos=Faktura %s ověřena z POS InvoiceBackToDraftInDolibarr=Faktura %s vrácena do stavu návrhu InvoiceDeleteDolibarr=Faktura %s smazána +InvoicePaidInDolibarr=Faktura %s změněna na zaplacenou +InvoiceCanceledInDolibarr=Faktura %s zrušena +MemberValidatedInDolibarr=Uživatel %s ověřen +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Uživatel %s smazán +MemberSubscriptionAddedInDolibarr=Předplatné pro člena %s přidáno +ShipmentValidatedInDolibarr=Doprava %s ověřena +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Doprava %s odstraněna +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Objednávka %s ověřena OrderDeliveredInDolibarr=Objednávka %s označena jako dodaná OrderCanceledInDolibarr=Objednávka %s zrušena @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervenceí %s zaslána e-mailem ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Třetí strana vytvořena -DateActionStart= Datum zahájení -DateActionEnd= Datum ukončení +##### End agenda events ##### +DateActionStart=Datum zahájení +DateActionEnd=Datum ukončení AgendaUrlOptions1=Můžete také přidat následující parametry filtrování výstupu: AgendaUrlOptions2=login=%s omezuje výstup do akcí vytvořených nebo přiřazených uživateli %s. AgendaUrlOptions3=logina=%s omezuje výstup na akce vlastněné uživatelem %s. @@ -86,7 +102,7 @@ MyAvailability=Moje dostupnost ActionType=Typ události DateActionBegin=Datum zahájení události CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index e8f89a4aab8..3eca7a45711 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Vyrovnání RIB=Číslo bankovního účtu IBAN=IBAN BIC=BIC/SWIFT kód +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Výpis z účtu @@ -41,7 +45,7 @@ BankAccountOwner=Název majitele účtu BankAccountOwnerAddress=Adresa majitele účtu RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace v tomto čísle účtu nejsou úplné nebo špatné (Zkontrolujte zemi, čísla a IBAN). CreateAccount=Vytvořit účet -NewAccount=Nový účet +NewBankAccount=Nový účet NewFinancialAccount=Nový finanční účet MenuNewFinancialAccount=Nový finanční účet EditFinancialAccount=Upravit účet @@ -53,67 +57,68 @@ BankType2=Pokladní účet AccountsArea=Oblast účtů AccountCard=Karta účtu DeleteAccount=Smazat účet -ConfirmDeleteAccount=Jste si jisti, že chcete smazat tento účet? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Účet -BankTransactionByCategories=Bankovní transakce podle kategorií -BankTransactionForCategory=Bankovní transakce pro kategorie %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Odstraňte spojení s kategorií -RemoveFromRubriqueConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakcí a kategorií? -ListBankTransactions=Přehled bankovních transakcí +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID transakce -BankTransactions=Bankovní transakce -ListTransactions=Seznam transakcí -ListTransactionsByCategory=Seznam transakcí/kategorie -TransactionsToConciliate=Porovnat transakce +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Může být porovnáno Conciliate=Porovnat Conciliation=Porovnání +ReconciliationLate=Reconciliation late IncludeClosedAccount=Zahrnout uzavřené účty OnlyOpenedAccount=Pouze otevřené účty AccountToCredit=Úvěrový účet AccountToDebit=Účet na vrub DisableConciliation=Zakázat funkci porovnání pro tento účet ConciliationDisabled=Funkce porovnání vypnuta -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Otevřeno StatusAccountClosed=Zavřeno AccountIdShort=Číslo LineRecord=Transakce -AddBankRecord=Přidat transakci -AddBankRecordLong=Přidat transakci ručně +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Porovnáno DateConciliating=Datum porovnání -BankLineConciliated=Transakce porovnána +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Zákaznická platba -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Dodavatelská platba +SubscriptionPayment=Zasílání novinek platba WithdrawalPayment=Výběr platby SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankovní převod BankTransfers=Bankovní převody MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z TransferTo=Na TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán. CheckTransmitter=Převádějící -ValidateCheckReceipt=Ověření příjmu tohoto políčka? -ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení? Jakmile ho provedete, nebudete ho již moci změnit. -DeleteCheckReceipt=Odstranit zaškrtnutí tohoto příjmu? -ConfirmDeleteCheckReceipt=Jste si jisti, že chcete smazat toto políčko příjmu? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovní šeky BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Zobrazit příjmový vklad šeku NumberOfCheques=Nb šeky -DeleteTransaction=Odstranit transakce -ConfirmDeleteTransaction=Jste si jisti, že chcete smazat tuto transakci? -ThisWillAlsoDeleteBankRecord=Toto odstraní vznikající bankovní transakce +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Pohyby -PlannedTransactions=Plánované transakce +PlannedTransactions=Planned entries Graph=Grafika -ExportDataset_banque_1=Bankovní transakce a výpis z účtu +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transakce na jiný účet PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Číslo platby nelze aktualizovat PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datum platby nelze aktualizovat Transactions=Transakce -BankTransactionLine=Bankovní transakce +BankTransactionLine=Bank entry AllAccounts=Všechny bankovní/peněžní účty BackToAccount=Zpět na účet ShowAllAccounts=Zobrazit pro všechny účty @@ -129,16 +134,16 @@ FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat. SelectChequeTransactionAndGenerate=Výběr/filtr kontrol zahrnujících příjem šekových vkladů, a klikněte na "Vytvořit". InputReceiptNumber=Vyberte si výpis z účtu v souvislosti s porovnáváním. Použijte tříditelnou číselnou hodnotu: YYYYMM nebo YYYYMMDD EventualyAddCategory=Eventuelně upřesněte kategorii, ve které chcete klasifikovat záznamy -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Poté zkontrolujte řádky, které jsou ve výpisu z účtu a klikněte na tlačítko DefaultRIB=Výchozí BAN AllRIB=Všechny BAN LabelRIB=BAN Štítek NoBANRecord=Žádný BAN záznam DeleteARib=Smazat BAN záznam -ConfirmDeleteRib=Jste si jisti, že chcete smazat tento BAN záznam? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 8b616a17546..ba012cd1d0f 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Spotřebované NotConsumed=Nebylo spotřebováno NoReplacableInvoice=Žádné faktury k výměně NoInvoiceToCorrect=Źádné faktury k opravě -InvoiceHasAvoir=Opravena jedna nebo několik faktur +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Karta faktury PredefinedInvoices=Předdefinované faktury Invoice=Faktura @@ -56,14 +56,14 @@ SupplierBill=Faktura dodavatele SupplierBills=Faktury dodavatelů Payment=Platba PaymentBack=Vrácení platby -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Vrácení platby Payments=Platby PaymentsBack=Vrácení plateb paymentInInvoiceCurrency=in invoices currency PaidBack=Navrácené DeletePayment=Odstranit platby -ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? -ConfirmConvertToReduc=Chcete převést tento dobropis nebo depozit na absolutní slevu?
Částka bude tak uložena ke všem slevám a může být použit jako sleva pro aktuální nebo budoucí faktury tohoto zákazníka. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Platby dodavatelům ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků @@ -75,9 +75,11 @@ PaymentsAlreadyDone=Provedené platby PaymentsBackAlreadyDone=Provedené platby zpět PaymentRule=Pravidlo platby PaymentMode=Typ platby +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentModeShort=Typ platby PaymentTerm=Termín platby PaymentConditions=Platební podmínky PaymentConditionsShort=Platební podmínky @@ -92,7 +94,7 @@ ClassifyCanceled=Klasifikace 'Opuštěné' ClassifyClosed=Klasifikace 'Uzavřeno' ClassifyUnBilled=Označit jako "Nevyfakturovaný" CreateBill=Vytvořit fakturu -CreateCreditNote=Create credit note +CreateCreditNote=Vytvořte dobropis AddBill=Vytvořit fakturu nebo dobropis AddToDraftInvoices=Přidat k návrhu fakturu DeleteBill=Odstranit fakturu @@ -156,14 +158,14 @@ DraftBills=Návrhy faktury CustomersDraftInvoices=Návrh zákaznické faktury SuppliersDraftInvoices=Návrh dodavatelské faktury Unpaid=Nezaplaceno -ConfirmDeleteBill=Jste si jisti, že chcete smazat tuto fakturu? -ConfirmValidateBill=Jste si jisti, že chcete ověřit tuto fakturu s referenčním %s? -ConfirmUnvalidateBill=Jste si jisti, že chcete změnit fakturu %s do stavu návrhu? -ConfirmClassifyPaidBill=Jste si jisti, že chcete změnit fakturu %s do stavu uhrazeno? -ConfirmCancelBill=Jste si jisti, že chcete zrušit fakturu %s? -ConfirmCancelBillQuestion=Proč chcete klasifikovat fakturu jako 'opuštěnou' ? -ConfirmClassifyPaidPartially=Jste si jisti, že chcete změnit fakturu %s do stavu placeno? -ConfirmClassifyPaidPartiallyQuestion=Tato faktura nebyla zaplacena úplně. Z jakých důvodů chcete uzavřít tuto fakturu? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Opravte částku DPH dobropisem. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Souhlasím se ztrátou DPH z této slevy. ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Vrátím zpět DPH na této slevě bez dobropisu @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tato volba se používá k ConfirmClassifyPaidPartiallyReasonOtherDesc=Použijte tuto volbu, pokud se všechny ostatní nehodí, například v následujících situacích:
- Platba není kompletní, protože některé výrobky byly vráceny
- Nárokovaná částka je příliš důležitá, protože sleva nebyla uplatněna
Ve všech případech, kdy se částka liší od nárokované, musí být provedena oprava v systému evidence vytvořením dobropisu. ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. -ConfirmCustomerPayment=Chcete potvrdit tento platební vstup pro %s %s? -ConfirmSupplierPayment=Chcete potvrdit tento platební vstup pro %s %s ? -ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Po ověření platby už nebudete moci provést žádnou změnu. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Ověřit fakturu UnvalidateBill=Neověřit fakturu NumberOfBills=Nb faktur @@ -206,7 +208,7 @@ Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel EscompteOffered=Nabídnutá sleva (platba před termínem) -EscompteOfferedShort=Discount +EscompteOfferedShort=Sleva SendBillRef=Předložení faktury %s SendReminderBillRef=Předložení faktury %s (upomínka) StandingOrders=Direct debit orders @@ -227,8 +229,8 @@ DateInvoice=Fakturační datum DatePointOfTax=Point of tax NoInvoice=Žádná faktura ClassifyBill=Klasifikovat fakturu -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Nezaplacené faktury dodavatelů +CustomerBillsUnpaid=Nezaplacené faktury zákazníků NonPercuRecuperable=Nevratná SetConditions=Nastavení platebních podmínek SetMode=Nastavit platební režim @@ -269,7 +271,7 @@ Deposits=Vklady DiscountFromCreditNote=Sleva z %s dobropisu DiscountFromDeposit=Platby z %s zze zálohové faktury AbsoluteDiscountUse=Tento druh úvěru je možné použít na faktuře před jeho ověřením -CreditNoteDepositUse=Faktura musí být validována pro použití tohoto druhu kreditu +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nová absolutní sleva NewRelativeDiscount=Nová relativní sleva NoteReason=Poznámka/důvod @@ -295,15 +297,15 @@ RemoveDiscount=Odebrat slevu WatermarkOnDraftBill=Vodoznak k návrhům faktur (prázdný, pokud není nic vloženo) InvoiceNotChecked=Není vybrána žádná faktura CloneInvoice=Kopírovat fakturu -ConfirmCloneInvoice=Jste si jisti, že chcete kopírovat tuto fakturu %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akce zakázána, protože faktura byla nahrazena -DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za zvláštní výdaje. Zde jsou zahrnuty pouze záznamy s platbou v průběhu účetního roku. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nějaké platby SplitDiscount=Rozdělit slevu na dvě -ConfirmSplitDiscount=Jste si jisti, že chcete rozdělit tuto slevu %s %s do 2 nižších slev? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Vstupní hodnota pro každou ze dvou částí: TotalOfTwoDiscountMustEqualsOriginal=Celkem dvě nové slevy musí být rovny původní částce slevy. -ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Související faktura RelatedBills=Související faktury RelatedCustomerInvoices=Související faktury zákazníka @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Bezprostřední PaymentConditionRECEP=Bezprostřední PaymentConditionShort30D=30 dnů @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Dodání PaymentConditionPT_DELIVERY=Na dobírku -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Pořadí PaymentConditionPT_ORDER=Na objednávku PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% předem, 50%% při dodání FixAmount=Pevné množství VarAmount=Variabilní částka (%% celk.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Bankovní převod +PaymentTypeShortVIR=Bankovní převod PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Hotovost @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On line platba PaymentTypeShortVAD=On line platby PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Návrh PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankovní spojení @@ -421,6 +424,7 @@ ShowUnpaidAll=Zobrazit všechny neuhrazené faktury ShowUnpaidLateOnly=Zobrazit jen pozdní neuhrazené faktury PaymentInvoiceRef=Platba faktury %s ValidateInvoice=Ověřit fakturu +ValidateInvoices=Validate invoices Cash=Hotovost Reported=Zpožděný DisabledBecausePayments=Není možné, protože jsou zde některé platby @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupce následující zákaznické faktury TypeContact_facture_external_BILLING=Fakturační kontakt zákazníka @@ -472,7 +477,7 @@ NoSituations=Žádné otevřené situace InvoiceSituationLast=Závěrečná a hlavní faktura PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Situace faktury PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index 99423b8bc3d..24d011189bb 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -7,10 +7,10 @@ Prospect=Cíl Prospects=Cíle DeleteAction=Delete an event NewAction=New event -AddAction=Create event +AddAction=Vytvořit událost AddAnAction=Create an event AddActionRendezVous=Vytvořit schůzku -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Karta události ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Zobrazit zákazníka ShowProspect=Zobrazit cíl ListOfProspects=Seznam cílů ListOfCustomers=Seznam zákazníků -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Dokončeno a doděláno událostí DoneActions=Dokončené akce @@ -62,7 +62,7 @@ ActionAC_SHIP=Poslat přepravu na mail ActionAC_SUP_ORD=Poslat objednávku dodavatele e-mailem ActionAC_SUP_INV=Poslat dodavatelské faktury e-mailem ActionAC_OTH=Ostatní -ActionAC_OTH_AUTO=Ostatní (automaticky vkládané události) +ActionAC_OTH_AUTO=Automaticky vložené události ActionAC_MANUAL=Ručně vložené události ActionAC_AUTO=Automaticky vložené události Stats=Prodejní statistiky diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 260dba5b337..fc6cde5e430 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Společnost %s již existuje. Zadejte jiný název. ErrorSetACountryFirst=Nejprve vyberte zemi. SelectThirdParty=Vyberte třetí stranu -ConfirmDeleteCompany=Opravdu chcete smazat tuto společnost a všechny její informace? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Smazat kontakt/adresu -ConfirmDeleteContact=Opravdu chcete smazat tento kontakt a všechny jeho informace? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Nová třetí strana MenuNewCustomer=Nový zákazník MenuNewProspect=Nový cíl @@ -59,7 +59,7 @@ Country=Země CountryCode=Kód země CountryId=ID země Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Hovor Chat=Chat @@ -77,11 +77,12 @@ VATIsUsed=Plátce DPH VATIsNotUsed=Neplátce DPH CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Použití druhé daně LocalTax1IsUsedES= RE se používá LocalTax1IsNotUsedES= RE se nepoužívá -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Použití třetí daň LocalTax2IsUsedES= IRPF se používá LocalTax2IsNotUsedES= IRPF se nepoužívá LocalTax1ES=RE @@ -271,11 +272,11 @@ DefaultContact=Výchozí kontakty / adresy AddThirdParty=Vytvořit třetí stranu DeleteACompany=Odstranit společnost PersonalInformations=Osobní údaje -AccountancyCode=Účetní kód +AccountancyCode=Účetní účet CustomerCode=Kód zákazníka SupplierCode=Kód dodavatele -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Kód zákazníka +SupplierCodeShort=Kód dodavatele CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky SupplierCodeDesc=Dodavatelský kód, jedinečný pro všechny dodavatele RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl @@ -322,7 +323,7 @@ ProspectLevel=Potenciální cíl ContactPrivate=Privátní ContactPublic=Sdílený ContactVisibility=Viditelnost -ContactOthers=Other +ContactOthers=Jiný OthersNotLinkedToThirdParty=Ostatní, nepřipojené k žádné třetí straně ProspectStatus=Stav cíle PL_NONE=Nikdo @@ -364,7 +365,7 @@ ImportDataset_company_3=Bankovní detaily ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Cenová hladina DeliveryAddress=Doručovací adresa -AddAddress=Add address +AddAddress=Přidat adresu SupplierCategory=Kategorie dodavatele JuridicalStatus200=Independent DeleteFile=Smazat soubor @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Třetí strany byly sloučeny SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 6a4ff69b239..7ca4aed6493 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kód účetnictví zákazník SupplierAccountancyCode=Kód účetnictví dodavatel CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Číslo účtu -NewAccount=Nový účet +NewAccountingAccount=Nový účet SalesTurnover=Obrat SalesTurnoverMinimum=Minimální obrat z prodeje ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Faktura čj. CodeNotDef=Není definováno WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví. DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu. -Pcg_version=Pcg verze +Pcg_version=Chart of accounts models Pcg_type=Pcg typ Pcg_subtype=Pcg podtyp InvoiceLinesToDispatch=Řádky faktury pro odeslání @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). CalculationMode=Výpočetní režim AccountancyJournal=Deník účetnických kódů -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Účetnické kódy ve výchozím nastavení pro zákazníka třetích stran -ACCOUNTING_ACCOUNT_SUPPLIER=Výchozí účetnické kódy pro dodavatele třetích stran +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Kopírovat pro příští měsíc @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index cfdbfef5ee7..21c7d9545f1 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Vypršela ServiceStatusClosed=Zavřeno ShowContractOfService=Show contract of service Contracts=Smlouvy -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Smlouvy/Objednávky ContractsAndLine=Smlouvy a řádky smluv Contract=Smlouva ContractLine=Contract line @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Vytvoření smlouvy DeleteAContract=Odstranit smlouvu CloseAContract=Zavřít smlouvu -ConfirmDeleteAContract=Jste si jisti, že chcete smazat tuto smlouvu a všechny tyto služby? -ConfirmValidateContract=Jste si jisti, že chcete ověřit tuto smlouvu pod názvem %s ? -ConfirmCloseContract=Tím uzavřete všechny služby (aktivní nebo neaktivní). Jste si jisti, že chcete ukončit tuto smlouvu? -ConfirmCloseService=Jste si jisti, že chcete ukončit tuto službu s datem %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Ověření smlouvy ActivateService=Aktivace služby -ConfirmActivateService=Jste si jisti, že chcete aktivovat tuto službu s datem %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Reference smlouvy DateContract=Datum smlouvy DateServiceActivate=Datum aktivace služby @@ -69,10 +69,10 @@ DraftContracts=Koncepty smlouvy CloseRefusedBecauseOneServiceActive=Smlouva nemůže být uzavřena Je zde na ní alespoň jedna otevřená služba CloseAllContracts=Zavřete všechny smluvní řádky DeleteContractLine=Odstranění řádku smlouvy -ConfirmDeleteContractLine=Jste si jisti, že chcete smazat tento řádek smlouvy? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Přesuňte službu do jiné smlouvy. ConfirmMoveToAnotherContract=Vybral jste novou cílovou smlouvu, a potvrzujete vlastní krví, že chcete přesunout tuto službu do tohoto smluvního vztahu. -ConfirmMoveToAnotherContractQuestion=Vybral jste ze stávajících smluv (z téže třetí strany) tu, na kterou chcete přesunout tuto službu? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Obnovit smlouvu na řádku (číslo %s) ExpiredSince=Datum expirace NoExpiredServices=Žádné expirované aktivní služby diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang index 69f2a38fc64..04156649b02 100644 --- a/htdocs/langs/cs_CZ/deliveries.lang +++ b/htdocs/langs/cs_CZ/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dodávka DeliveryRef=Ref Delivery -DeliveryCard=Karta dodávky +DeliveryCard=Receipt card DeliveryOrder=Dodací objednávka DeliveryDate=Termín dodání -CreateDeliveryOrder=Generovat objednávku k dodání +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Nastavit datem odeslání ValidateDeliveryReceipt=Potvrzení o doručení -ValidateDeliveryReceiptConfirm=Jste si jisti, že chcete ověřit toto potvrzení o doručení? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Odstranit potvrzení o doručení -DeleteDeliveryReceiptConfirm=Jste si jisti, že chcete smazat %s potvrzení o doručení? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Způsob doručení TrackingNumber=Sledovací číslo DeliveryNotValidated=Dodávka není ověřena -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Zrušený +StatusDeliveryDraft=Návrh +StatusDeliveryValidated=Přijaté # merou PDF model NameAndSignature=Jméno a podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ diff --git a/htdocs/langs/cs_CZ/donations.lang b/htdocs/langs/cs_CZ/donations.lang index 1a532c881f5..045614d2c74 100644 --- a/htdocs/langs/cs_CZ/donations.lang +++ b/htdocs/langs/cs_CZ/donations.lang @@ -6,7 +6,7 @@ Donor=Dárce AddDonation=Vytvořit dar NewDonation=Nový dar DeleteADonation=Odstranit dar -ConfirmDeleteADonation=Jste si jisti, že chcete smazat tento dar? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Zobrazit dar PublicDonation=Veřejný dar DonationsArea=Oblast darů diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index bfff5465a2e..deb92697a50 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenty související s produkty ECMDocsByProjects=Dokumenty související s projekty ECMDocsByUsers=Dokumenty spojené s uživateli ECMDocsByInterventions=Dokumenty spojené s intervencemi +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nevytvořený adresář ShowECMSection=Zobrazit adresář DeleteSection=Odstraňte adresář -ConfirmDeleteSection=Můžete skutečně potvrdit, že chcete smazat adresář %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativní adresář pro soubory CannotRemoveDirectoryContainsFiles=Nelze odstranit, protože obsahuje některé soubory ECMFileManager=Správce souborů ECMSelectASection=Vyberte adresář na levé straně stromu ... DirNotSynchronizedSyncFirst=Tento adresář se zdá být vytvořena nebo změněna mimo modul ECM. Musíte kliknout na tlačítko "Refresh" a napřed sesynchonizovat disk a databázi, pro korektní připojení tohoto adresáře. - diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index e1fe5c6f00e..e6fdc1b5be4 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. -ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD) -ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení. ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. ErrorWrongValueForField=Chybná hodnota %s číslo pole (hodnota "%s 'neodpovídá regex pravidel %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Chybná hodnota %s číslo pole (hodnota "%s 'není dostupná hodnota do pole %s stolních %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo pole (hodnota "%s" není %s stávající ref) ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index eab669d38a4..9293012bbab 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Pole název NowClickToGenerateToBuildExportFile=Nyní vyberte formát souboru v poli se seznamem a klikněte na "Generovat" pro sestavení souboru exportu .... AvailableFormats=Dostupné formáty LibraryShort=Knihovna -LibraryUsed=Použitá knihovna -LibraryVersion=Verze Step=Krok FormatedImport=Asistent importu FormatedImportDesc1=Tato oblast umožňuje importovat osobní údaje, pomocí asistenta, který vám pomůže v procesu, bez technických znalostí. @@ -87,7 +85,7 @@ TooMuchWarnings=Tam je ještě %s další zdrojové řádky s varováním EmptyLine=Prázdný řádek (budou odstraněny) CorrectErrorBeforeRunningImport=Nejprve je nutné opravit všechny chyby před spuštěním trvalému dovozu. FileWasImported=Soubor byl importován s číslem %s. -YouCanUseImportIdToFindRecord=Najdete zde všechny importované záznamy v databázi filtrováním pole import_key = "%s". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Počet řádků bez chyb a bez varování: %s. NbOfLinesImported=Počet řádků úspěšně importovaných: %s. DataComeFromNoWhere=Hodnota vložit pochází z ničeho nic ve zdrojovém souboru. @@ -105,7 +103,7 @@ CSVFormatDesc=Hodnoty oddělené čárkami formát souboru (. Csv).
Excel95FormatDesc=Excel formát souboru (. Xls)
Toto je nativní formát aplikace Excel 95 (BIFF5). Excel2007FormatDesc=Excel formát souboru (. Xlsx)
Toto je nativní formát aplikace Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab Hodnoty oddělené formát souboru (. TSV)
Jedná se o textový formát souboru, kde jsou pole oddělena tabulátorem [Tab]. -ExportFieldAutomaticallyAdded=Terénní %s byl automaticky přidán. Bude vám vyhnout se mají podobné trati, které budou považovány za duplicitní záznamy (s toto pole přidáno, budou všechny řádky vlastnit id a bude se lišit). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv možnosti Separator=Oddělovač Enclosure=Příloha diff --git a/htdocs/langs/cs_CZ/help.lang b/htdocs/langs/cs_CZ/help.lang index 4ed8ab1fd2a..d0566a4d4f2 100644 --- a/htdocs/langs/cs_CZ/help.lang +++ b/htdocs/langs/cs_CZ/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Zdroj podpory TypeSupportCommunauty=Komunita (zdarma) TypeSupportCommercial=Obchodní TypeOfHelp=Typ -NeedHelpCenter=Potřebujete pomoc nebo podporu? +NeedHelpCenter=Need help or support? Efficiency=Účinnost TypeHelpOnly=Pouze nápověda TypeHelpDev=Nápověda + Development diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang index 6730da53d2d..7b5fa206d7f 100644 --- a/htdocs/langs/cs_CZ/hrm.lang +++ b/htdocs/langs/cs_CZ/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Zaměstnanec NewEmployee=New employee diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 382bfcb1a16..f2cda6499d6 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (nedoporu SaveConfigurationFile=Uložit hodnoty ServerConnection=Připojení k serveru DatabaseCreation=Vytvoření databáze -UserCreation=Vytvoření uživatele CreateDatabaseObjects=Tvorba databázových objektů ReferenceDataLoading=Načítání referenčních dat TablesAndPrimaryKeysCreation=Vytváření tabulek a tvorba primárních klíčů @@ -133,12 +132,12 @@ MigrationFinished=Migrace dokončena LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editaci pokročilých parametrů (pro experty) -WarningUpgrade=Varování:\nProvedli jste zálohu databáze jako první? \nPokud ji neprovede, můžete kvůli některým chybám v databázových systémech (například mysql verze 5.5.40/41/42/43) přijít o data, proto vám doporučujeme mít zálohu před spuštěním migrace.\n\nStiskněte OK pro spuštění migrace... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Vaše verze databáze je %s. Ta bohužel obsahuje kritickou chybu mající zásadní vliv na ztrátu dat, pokud provedete změnu struktury ve vaší databázi, stejně jako je to vyžadováno v procesu migrace. Z tohoto důvodu nebude migrace povolena, dokud neprovedete upgrade databáze na vyšší fixní verzi (seznam známých chybných verzí: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Používáte instalaci Dolibarr pomocí DoliWamp, tedy tyto hodnoty jsou již optimalizované pro Váš stroj. Změňte je pouze tehdy, pokud víte přesně co děláte. +KeepDefaultValuesDeb=Používáte instalaci Dolibarr z Linux-ového balíčku (Ubuntu, Debian, Fedora ...), takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Vyplňte pouze heslo vlastníka databáze. Ostatní parametry měňte jen pokud skutečně víte co děláte. +KeepDefaultValuesMamp=Používáte instalaci Dolibarr pomocí DoliMamp, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. +KeepDefaultValuesProxmox=Používáte instalaci Dolibarr pomocí Proxmox, takže tyto hodnoty jsou již optimalizovány pro Váš stroj. Parametry měňte jen pokud skutečně víte co děláte. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Otevřít chybně uzavřenou smlouvu MigrationReopenThisContract=Znovuotevření smlouvy %s MigrationReopenedContractsNumber=%s smluv změněno MigrationReopeningContractsNothingToUpdate=Žádné uzavřené smlouvy k otevření -MigrationBankTransfertsUpdate=Aktualizace propojení mezi bankovním transakcí a bankovním převodem +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Všechny odkazy jsou aktuální MigrationShipmentOrderMatching=Aktualizace odesílaného dokladu MigrationDeliveryOrderMatching=Aktualizace přijímaného dokladu diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index d316896b10c..0ed698fe34f 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Ověřit intervenci ModifyIntervention=Upravit intervenci DeleteInterventionLine=Odstranit intervenční linku CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Jste si jisti, že chcete smazat tuto intervenci? -ConfirmValidateIntervention=Jste si jisti, že chcete ověřit tuto intervenci pod názvem %s? -ConfirmModifyIntervention=Jste si jisti, že chcete změnit tuto intervenci? -ConfirmDeleteInterventionLine=Jste si jisti, že chcete smazat tento řádek intervence? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Jméno a podpis intervence: NameAndSignatureOfExternalContact=Jméno a podpis objednavatele: DocumentModelStandard=Standardní model dokumentů pro intervence InterventionCardsAndInterventionLines=Intervence a řádky intervencí InterventionClassifyBilled=Klasifikovat jako "účtované" InterventionClassifyUnBilled=Klasifikovat jako "Neúčtované" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Účtováno ShowIntervention=Zobrazit intervenci SendInterventionRef=Předložení intervenčního %s diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 059354af121..4c9f75821d6 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=Japonsky Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=Korejština -Language_lo_LA=Lao +Language_lo_LA=Laos Language_lt_LT=Litevský Language_lv_LV=Lotyština Language_mk_MK=Makedonský diff --git a/htdocs/langs/cs_CZ/link.lang b/htdocs/langs/cs_CZ/link.lang index 1d9b1da13c6..ed6714e9cc6 100644 --- a/htdocs/langs/cs_CZ/link.lang +++ b/htdocs/langs/cs_CZ/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Odkaz na nový soubor/dokument LinkedFiles=Odkaz na soubory a dokumenty NoLinkFound=Neregistrovaný odkaz diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang index f9f6d800666..4060ccf8c5f 100644 --- a/htdocs/langs/cs_CZ/loan.lang +++ b/htdocs/langs/cs_CZ/loan.lang @@ -4,14 +4,15 @@ Loans=Úvěry NewLoan=Nový úvěr ShowLoan=Zobrazit úvěr PaymentLoan=Platba úvěru +LoanPayment=Platba úvěru ShowLoanPayment=Zobrazit paltbu úvěru -LoanCapital=Capital +LoanCapital=Kapitál Insurance=Pojištění Interest=Zájem Nbterms=Počet termínů -LoanAccountancyCapitalCode=Kód kapitál v ůčetnictví -LoanAccountancyInsuranceCode=Kód pojištění v účetnictví -LoanAccountancyInterestCode=Kód zájmu v účetnictví +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Potvrdit smazání tohoto úvěru LoanDeleted=Úvěr úspěšně smazán ConfirmPayLoan=Potvrďte klasifikaci zaplatit tento úvěr @@ -44,6 +45,6 @@ GoToPrincipal=%s půjde na HLAVNÍCH YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Konfigurace modulu úvěru -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Výchozí nastavení kód kapitálu v účetnictví -LOAN_ACCOUNTING_ACCOUNT_INTEREST=kód úroků ve výchozím nastavení účetnictví -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Kód pojištění ve výchozím nastavení účetnictví +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 5fce291b5a4..c6d4c648f02 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Nekontaktujte mě už MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Příjemce e-mailu chybí WarningNoEMailsAdded=Žádné nové maily nebyly přidány do seznamu příjemců. -ConfirmValidMailing=Jste si jisti, že chcete ověřit tento e-mail? -ConfirmResetMailing=Pozor, u opětovné inicializace mailingu %s, umožníte hromadné odeslání tohoto e-mailu v jinou dobu. Jste si jisti, že to je to, co chcete dělat? -ConfirmDeleteMailing=Jste si jisti, že chcete smazat tento emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb unikátních e-mailů NbOfEMails=Nb e-mailů TotalNbOfDistinctRecipients=Počet různých příjemců NoTargetYet=Žádní příjemci dosud nebyli definováni (Jděte na záložku 'Příjemci') RemoveRecipient=Odebrat příjemce -CommonSubstitutions=Časté přílohy YouCanAddYourOwnPredefindedListHere=Chcete-li vytvořit modul výběru e-mailů, prohlédněte si dokumentaci v htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Při použití testovacího režimu jsou substituce proměnných nahrazeny obecnými hodnotami MailingAddFile=Připojte tento obrázek NoAttachedFiles=Žádné přiložené soubory BadEMail=Špatná hodnota pro e-mail CloneEMailing=Kopírování mailů -ConfirmCloneEMailing=Jste si jisti, že chcete kopírovat tento mailing? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kopírovat zprávu CloneReceivers=Kopírovat příjemce DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Poslat zprávy SendMail=Odeslat e-mail MailingNeedCommand=Z bezpečnostních důvodů je lepší provádět odesílání mailů z příkazového řádku. Nemáte li k němu přístup, požádejte správce serveru spuštění následujícího příkazu pro odeslání e-mailu všem příjemcům: MailingNeedCommand2=Můžete odeslat všem on-line přidáním parametru MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailů, které chcete poslat v této dávce. K aktivaci přejděte na Domů - Nastavení - Ostatní. -ConfirmSendingEmailing=Pokud nemůžete preferovat odesílání přes váš browser prosím, potvrzujete, že jste jisti, že chcete poslat e-mailem teď z vašeho prohlížeče? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Poznámka: Odeslání zpráv z webového rozhraní se provádí v několika časech z důvodů bezpečnostního a časového limitu max.%s příjemcům najednou pro každou odesílání relaci. TargetsReset=Vymazat seznam ToClearAllRecipientsClickHere=Klikněte zde pro vymazání seznamu příjemců tohoto rozesílání @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Přidejte příjemce výběrem ze seznamu NbOfEMailingsReceived=Hromadné zprávy obdržel NbOfEMailingsSend=Hromadný mail odeslán IdRecord=ID záznamu -DeliveryReceipt=Potvrzení o doručení +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít čárkový oddělovač pro zadání více příjemců. TagCheckMail=Sledování mailů aktivováno TagUnsubscribe=Link pro odhlášení TagSignature=Podpis zasílání uživateli -EMailRecipient=Recipient EMail +EMailRecipient=E-mail příjemce TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Nejprve je nutné jít s admin účtem, do nabídky%sHome - Nas MailSendSetupIs3=Pokud máte nějaké otázky o tom, jak nastavit SMTP server, můžete se zeptat na%s, nebo si prostudujte dokumentaci vašeho poskytovatele. \nPoznámka: V současné době bohužel většina serverů nasazuje služby pro filtrování nevyžádané pošty a různé způsoby ověřování odesilatele. Bez detailnějších znalostí a nastavení vašeho SMTP serveru se vám bude vracet většina zpráv jako nedoručené. YouCanAlsoUseSupervisorKeyword=Můžete také přidat klíčové slovo__SUPERVISOREMAIL__a e-mail byl odeslán na vedoucího uživatele (funguje pouze v případě že e-mail je definován pro tento orgán dohledu) NbOfTargetedContacts=Aktuální počet cílených kontaktních e-mailů +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 356493e7b00..efd77f94f63 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Překlad není NoRecordFound=Nebyl nalezen žádný záznam +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Žádná chyba Error=Chyba -Errors=Errors +Errors=Chyby ErrorFieldRequired=Pole '%s' je povinné ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu ErrorFileDoesNotExists=Soubor %s neexistuje @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Nastavení datumu SelectDate=Výběr datumu @@ -69,6 +71,7 @@ SeeHere=Nahlédněte zde BackgroundColorByDefault=Výchozí barva pozadí FileRenamed=The file was successfully renamed FileUploaded=Soubor byl úspěšně nahrán +FileGenerated=The file was successfully generated FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor". NbOfEntries=Počet záznamů GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Záznam uložen RecordDeleted=Záznam smazán LevelOfFeature=Úroveň vlastností NotDefined=Není definováno -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim autentikace je nastaven na %s v konfiguračním souboru conf.php.
To znamená, že databáze hesel je externí, takže změna tohoto pole nemusí mít žádný účinek. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Správce Undefined=Nedefinováno -PasswordForgotten=Zapomněli jste heslo? +PasswordForgotten=Password forgotten? SeeAbove=Viz výše HomeArea=Hlavní oblast LastConnexion=Poslední připojení @@ -88,14 +91,14 @@ PreviousConnexion=Předchozí připojení PreviousValue=Previous value ConnectedOnMultiCompany=Připojeno na rozhraní ConnectedSince=Připojen od -AuthenticationMode=Režim autentizace -RequestedUrl=Požadovaná URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Správce typu databáze RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr zjistil technickou chybu -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Více informací TechnicalInformation=Technická informace TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Aktivovat Activated=Aktivované Closed=Zavřeno Closed2=Zavřeno +NotClosed=Not closed Enabled=Povoleno Deprecated=Zastaralá Disable=Zakázat @@ -137,10 +141,10 @@ Update=Aktualizovat Close=Zavřít CloseBox=Remove widget from your dashboard Confirm=Potvrdit -ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Vymazat Remove=Odstranit -Resiliate=Resiliate +Resiliate=Terminate Cancel=Zrušit Modify=Upravit Edit=Upravit @@ -158,6 +162,7 @@ Go=Jít Run=Běh CopyOf=Kopie Show=Ukázat +Hide=Hide ShowCardHere=Zobrazit kartu Search=Vyhledávání SearchOf=Vyhledávání @@ -179,7 +184,7 @@ Groups=Skupiny NoUserGroupDefined=Žádná uživatelská skupina není definována Password=Heslo PasswordRetype=Zadejte znovu heslo -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Všimněte si, že mnoho funkcí/modulů jsou zakázány v této ukázce. Name=Název Person=Osoba Parameter=Parametr @@ -200,8 +205,8 @@ Info=Přihlásit Family=Rodina Description=Popis Designation=Popis -Model=Model -DefaultModel=Výchozí model +Model=Doc template +DefaultModel=Default doc template Action=Událost About=O Number=Číslo @@ -225,8 +230,8 @@ Date=Datum DateAndHour=Datum a hodina DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Datum zahájení +DateEnd=Datum ukončení DateCreation=Datum vytvoření DateCreationShort=Creat. date DateModification=Datum změny @@ -261,7 +266,7 @@ DurationDays=dny Year=Rok Month=Měsíc Week=Týden -WeekShort=Week +WeekShort=Týden Day=Den Hour=Hodina Minute=Minuta @@ -317,6 +322,9 @@ AmountTTCShort=Částka (vč. DPH) AmountHT=Částka (bez DPH) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Dělat ActionsDoneShort=Hotový ActionNotApplicable=Nevztahuje se ActionRunningNotStarted=Chcete-li začít -ActionRunningShort=Začínáme +ActionRunningShort=In progress ActionDoneShort=Ukončený ActionUncomplete=Nekompletní CompanyFoundation=Společnost/Nadace @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Obrázek Photos=Obrázky AddPhoto=Přidat obrázek -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Odstranit obrázek +ConfirmDeletePicture=Potvrdit odstranění obrázku? Login=Přihlášení CurrentLogin=Aktuální přihlášení January=Leden @@ -510,6 +518,7 @@ ReportPeriod=Zpráva za období ReportDescription=Popis Report=Zpráva Keyword=Keyword +Origin=Origin Legend=Legenda Fill=Vyplnit Reset=Obnovit @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=E-mail obsah SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Žádný e-mail +Email=E-mail NoMobilePhone=Žádné telefonní číslo Owner=Majitel FollowingConstantsWillBeSubstituted=Následující konstanty budou nahrazeny odpovídající hodnotou. @@ -572,11 +582,12 @@ BackToList=Zpět na seznam GoBack=Návrat CanBeModifiedIfOk=Může být změněn, pokud platí CanBeModifiedIfKo=Může být změněn, pokud není platný -ValueIsValid=Value is valid +ValueIsValid=Hodnota je platná ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno -RecordsModified=%s záznamy změněny -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatický kód FeatureDisabled=Funkce vypnuta MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Žádné dokumenty nejsou uložené v tomto adresáři CurrentUserLanguage=Aktuální jazyk CurrentTheme=Aktuální téma CurrentMenuManager=Manager aktuální nabídky +Browser=Prohlížeč +Layout=Layout +Screen=Screen DisabledModules=Zakázané moduly For=Pro ForCustomer=Pro zákazníky @@ -627,7 +641,7 @@ PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části MenuManager=Manager nabídky WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené %s je dovoleno v tuto chvíli používat aplikace. CoreErrorTitle=Systémová chyba -CoreErrorMessage=Omlouváme se, došlo k chybě. Zkontrolujte protokoly nebo se obraťte na správce systému. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditní karta FieldsWithAreMandatory=Pole označená * jsou povinná %s FieldsWithIsForPublic=Pole s %s jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box. @@ -652,10 +666,10 @@ IM=Instantní komunikace NewAttribute=Nový atribut AttributeCode=Kód atributu URLPhoto=URL obrázku/loga -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Odkaz na jinou třetí stranu LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Odkaz na objednávku LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -677,12 +691,13 @@ BySalesRepresentative=Podle obchodního zástupce LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu NoResults=Žádné výsledky AdminTools=Admin tools -SystemTools=System tools +SystemTools=Systémové nástroje ModulesSystemTools=Moduly nástrojů Test=Test Element=Prvek NoPhotoYet=Momentálně žádné fotografie k dispozici Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Spoluúčast from=z toward=k @@ -700,7 +715,7 @@ PublicUrl=Veřejná URL AddBox=Přidejte box SelectElementAndClickRefresh=Vyberte element a klikněte na Obnovit PrintFile=Tisk souboru %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte. Deny=Odmítnout Denied=Odmítnuto @@ -708,23 +723,36 @@ ListOfTemplates=Seznam šablon Gender=Gender Genderman=Muž Genderwoman=Žena -ViewList=List view +ViewList=Zobrazení seznamu Mandatory=Mandatory -Hello=Hello +Hello=Ahoj Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Odstranění řádku +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Označit jako účtováno +Progress=Pokrok +ClickHere=Klikněte zde FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exporty +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Smíšený +Calendar=Kalendář +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Pondělí Tuesday=Úterý @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=N SelectMailModel=Vybrat šablonu e-mailu SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Kontakty +SearchIntoMembers=Členové +SearchIntoUsers=Uživatelé SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projekty +SearchIntoTasks=Úkoly SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=Objednávky zákazníků SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Intervence +SearchIntoContracts=Smlouvy SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoExpenseReports=Zpráva výdajů +SearchIntoLeaves=Dovolená diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index bc65c39f66b..92ee58d609d 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy ErrorThisMemberIsNotPublic=Tento člen je neveřejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, login: %s) je již spojena s třetími stranami %s. Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše. -ThisIsContentOfYourCard=To je informace o kartě +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Obsah vaší členskou kartu SetLinkToUser=Odkaz na uživateli Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě @@ -23,13 +23,13 @@ MembersListToValid=Seznam návrhů členů (má být ověřen) MembersListValid=Seznam platných členů MembersListUpToDate=Seznam platných členů s aktuální předplatné MembersListNotUpToDate=Seznam platných členů s předplatným zastaralé -MembersListResiliated=Seznam členů resiliated +MembersListResiliated=List of terminated members MembersListQualified=Seznam kvalifikovaných členů MenuMembersToValidate=Návrhy členů MenuMembersValidated=Ověřené členů MenuMembersUpToDate=Aktuální členy MenuMembersNotUpToDate=Neaktuální členů -MenuMembersResiliated=Resiliated členů +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Členové s předplatným dostávat DateSubscription=Vstupní data DateEndSubscription=Zasílání novinek datum ukončení @@ -49,10 +49,10 @@ MemberStatusActiveLate=předplatné vypršelo MemberStatusActiveLateShort=Vypršela MemberStatusPaid=Zasílání novinek aktuální MemberStatusPaidShort=Až do dnešního dne -MemberStatusResiliated=Resiliated člen -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Návrhy členů -MembersStatusResiliated=Resiliated členů +MembersStatusResiliated=Terminated members NewCotisation=Nový příspěvek PaymentSubscription=Nový příspěvek platba SubscriptionEndDate=Předplatné je datum ukončení @@ -76,15 +76,15 @@ Physical=Fyzikální Moral=Morální MorPhy=Morální / Fyzikální Reenable=Znovu povolit -ResiliateMember=Resiliate člena -ConfirmResiliateMember=Jste si jisti, že chcete tuto resiliate členem? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Odstranění člena -ConfirmDeleteMember=Jste si jisti, že chcete smazat tento člen (Vymazání členem smaže všechny své odběry)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Odstranění předplatné -ConfirmDeleteSubscription=Jste si jisti, že chcete smazat toto předplatné? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd souboru ValidateMember=Ověření člena -ConfirmValidateMember=Jste si jisti, že chcete ověřit tuto členem? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Následující odkazy jsou otevřené stránky nejsou chráněny žádným povolením Dolibarr. Oni nejsou formátované stránky, pokud jako v příkladu ukázat, jak do seznamu členy databázi. PublicMemberList=Veřejný seznam členů BlankSubscriptionForm=Veřejné auto-přihlášku, @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Žádná třetí strana spojené s tímto členem MembersAndSubscriptions= Členové a předplatné MoreActions=Doplňující akce na záznam MoreActionsOnSubscription=Doplňující akce, navrhl ve výchozím nastavení při nahrávání předplatné -MoreActionBankDirect=Vytvořte přímé transakční záznam na účet -MoreActionBankViaInvoice=Vytvoření faktury a platba na účet +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Vytvořte fakturu bez zaplacení LinkToGeneratedPages=Vytvořit vizitek LinkToGeneratedPagesDesc=Tato obrazovka umožňuje vytvářet PDF soubory s vizitkami všech vašich členů nebo konkrétního člena. @@ -152,7 +152,6 @@ MenuMembersStats=Statistika LastMemberDate=Poslední člen Datum Nature=Příroda Public=Informace jsou veřejné -Exports=Vývoz NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení NewMemberForm=Nový člen forma SubscriptionsStatistics=Statistiky o předplatné diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 25948a2808a..ae7c6802024 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -7,7 +7,7 @@ Order=Objednávka Orders=Objednávky OrderLine=Řádek objednávky OrderDate=Datum objednávky -OrderDateShort=Order date +OrderDateShort=Datum objednávky OrderToProcess=Objednávka ve zpracování NewOrder=Nová objednávka ToOrder=Udělat objednávku @@ -19,6 +19,7 @@ CustomerOrder=Zákaznická objednávka CustomersOrders=Objednávky zákazníků CustomersOrdersRunning=Aktuální objednávky zákazníků CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Objednávky zákazníků dodávány OrdersInProcess=Probíhající zákaznické objednávka OrdersToProcess=Zákaznické objednávky ke zpracování @@ -31,11 +32,11 @@ StatusOrderSent=Přeprava v procesu StatusOrderOnProcessShort=Objednáno StatusOrderProcessedShort=Zpracované StatusOrderDelivered=Dodáno -StatusOrderDeliveredShort=Delivered +StatusOrderDeliveredShort=Dodáno StatusOrderToBillShort=Dodává se StatusOrderApprovedShort=Schválený StatusOrderRefusedShort=Odmítnuto -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Účtováno StatusOrderToProcessShort=Ve zpracování StatusOrderReceivedPartiallyShort=Částečně obdržené StatusOrderReceivedAllShort=Vše obdržené @@ -48,10 +49,11 @@ StatusOrderProcessed=Zpracované StatusOrderToBill=Dodává se StatusOrderApproved=Schválený StatusOrderRefused=Odmítnutý -StatusOrderBilled=Billed +StatusOrderBilled=Účtováno StatusOrderReceivedPartially=Částečně uložen StatusOrderReceivedAll=Vše, co obdržel ShippingExist=Zásilka existuje +QtyOrdered=Objednáno množství ProductQtyInDraft=Množství produktů do návrhů objednávek ProductQtyInDraftOrWaitingApproved=Množství výrobků do návrhů nebo schválených zakázek, dosud neobjednáno MenuOrdersToBill=Dodané objednávky @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Počet objednávek měsíčně AmountOfOrdersByMonthHT=Množství objednávek měsíčně (bez daně) ListOfOrders=Seznam objednávek CloseOrder=Zavřená objednávka -ConfirmCloseOrder=Jste si jisti, že chcete nastavit tuto objednávku na dodanou? Jakmile je objednávka doručena, může být nastavena na zaúčtovanou. -ConfirmDeleteOrder=Jste si jisti, že chcete odstranit tuto objednávku? -ConfirmValidateOrder=Jste si jisti, že chcete tuto objednávku potvrdit pod názvem %s? -ConfirmUnvalidateOrder=Jste si jisti, že chcete obnovit objednávku %s do stavu návrhu? -ConfirmCancelOrder=Jste si jisti, že chcete zrušit tuto objednávku? -ConfirmMakeOrder=Jste si jisti, že chcete potvrdit tuto objednávku na %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Vytvořit fakturu ClassifyShipped=Klasifikovat jako dodáno DraftOrders=Návrh objednávky @@ -99,6 +101,7 @@ OnProcessOrders=Objednávka v procesu RefOrder=Ref. objednávka RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Objednávku zašlete mailem ActionsOnOrder=Události objednávek NoArticleOfTypeProduct=Žádný článek typu 'produkt', takže není dopravován článek pro tuto objednávku @@ -107,7 +110,7 @@ AuthorRequest=Požadavek autora UserWithApproveOrderGrant=Uživateli poskytnuté povolení "schválit objednávky". PaymentOrderRef=Platba objednávky %s CloneOrder=Zkopírování objednávky -ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Příjem %s dodavatelských objednávek FirstApprovalAlreadyDone=První schválení již učiněno SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Zástupce následující-up doprava TypeContact_order_supplier_external_BILLING=Fakturační kontakt dodavaele TypeContact_order_supplier_external_SHIPPING=Dodací kontakt dodavatele TypeContact_order_supplier_external_CUSTOMER=Dodavatelský kontakt následující-up objednávky - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON není definována Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON není definována Error_OrderNotChecked=Žádné objednávky do faktury nebyly vybrané -# Sources -OrderSource0=Komerční nabídka -OrderSource1=Internet -OrderSource2=Mailová kampaň -OrderSource3=Telefonní kampaň -OrderSource4=Faxová kampaň -OrderSource5=Komerční -OrderSource6=Sklad -QtyOrdered=Objednáno množství -# Documents models -PDFEinsteinDescription=Kompletní model objednávky (logo. ..) -PDFEdisonDescription=Jednoduchý model objednávky -PDFProformaDescription=Kompletní proforma faktura (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Kompletní model objednávky (logo. ..) +PDFEdisonDescription=Jednoduchý model objednávky +PDFProformaDescription=Kompletní proforma faktura (logo ...) CreateInvoiceForThisCustomer=Fakturace objednávek NoOrdersToInvoice=Žádné fakturované objednávky CloseProcessedOrdersAutomatically=Klasifikovat jako "Probíhající" všechny vybrané objednávky. @@ -158,3 +151,4 @@ OrderFail=Došlo k chybě během vytváření objednávky CreateOrders=Vytvoření objednávky ToBillSeveralOrderSelectCustomer=Chcete-li vytvořit fakturu z několika řádů, klikněte nejprve na zákazníka, pak zvolte "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index b5b7bf713dd..dd79a471ec9 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Bezpečnostní kód -Calendar=Kalendář NumberingShort=N° Tools=Nástroje ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem Notify_MEMBER_VALIDATE=Uživatel ověřen Notify_MEMBER_MODIFY=Uživatel upraven Notify_MEMBER_SUBSCRIPTION=Uživatel zapsaný -Notify_MEMBER_RESILIATE=Uživatel resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Uživatel smazán Notify_PROJECT_CREATE=Vytvoření projektu Notify_TASK_CREATE=Úkol vytvořen @@ -55,14 +54,13 @@ TotalSizeOfAttachedFiles=Celková velikost připojených souborů/dokumentů MaxSize=Maximální velikost AttachANewFile=Připojte nový soubor/dokument LinkedObject=Propojený objekt -Miscellaneous=Smíšený NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) PredefinedMailTest=Toto je testovací e-mail. \nTyto dva řádky jsou odděleny znakem konce řádku. \n\n __SIGNATURE__ PredefinedMailTestHtml=Toto je testovací mail (slovo testovací musí být tučně).
Dva řádky jsou odděleny znakem konce řádku.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nNajdete zde obchodní návrh __PROPREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nNajdete zde cenový požadavek __ASKREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nNajdete zde objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nNajdete zde naši objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=je-li množství vyšší než %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Společnost %s přidána -ContractValidatedInDolibarr=Kontrakt %s ověřen -PropalClosedSignedInDolibarr=Nabídka %s podepsána -PropalClosedRefusedInDolibarr=Nabídka %s odmítnuta -PropalValidatedInDolibarr=Nabídka %s schválena -PropalClassifiedBilledInDolibarr=Nabídka %s klasifikovaná jako zaúčtovaná -InvoiceValidatedInDolibarr=Faktura %s schválena -InvoicePaidInDolibarr=Faktura %s změněna na zaplacenou -InvoiceCanceledInDolibarr=Faktura %s zrušena -MemberValidatedInDolibarr=Uživatel %s ověřen -MemberResiliatedInDolibarr=Uživatel %s resiliated -MemberDeletedInDolibarr=Uživatel %s smazán -MemberSubscriptionAddedInDolibarr=Předplatné pro člena %s přidáno -ShipmentValidatedInDolibarr=Doprava %s ověřena -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Doprava %s odstraněna ##### Export ##### -Export=Export ExportsArea=Exportní plocha AvailableFormats=Dostupné formáty -LibraryUsed=Používá knihovnu -LibraryVersion=Verze +LibraryUsed=Použitá knihovna +LibraryVersion=Library version ExportableDatas=Exportovatelné údaje NoExportableData=Žádná data pro export (žádné moduly s exportovatelnými daty, nebo chybějící oprávnění) -NewExport=Nový export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titul +WEBSITE_DESCRIPTION=Popis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index 6a08168d7b5..ca8eaad3c21 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platby "integral" (Kreditní karta+Paypal) nebo pouze "Paypal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Pouze PayPal -PAYPAL_CSS_URL=Optimální URL ze stylů CSS na platební stránky +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Toto je id transakce: %s PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem PredefinedMailContentLink=Můžete kliknout na níže uvedený odkaz pro bezpečné provedení platby (PayPal), pokud jste tak již neudělal dříve. \n\n %s \n\n diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 6cbc373f7f2..e535e7ec9e0 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -8,8 +8,8 @@ Batch=Množství/sériové atleast1batchfield=Spotřeba podle data nebo datum prodeje nebo množství/sériové číslo batch_number=Množství/Sériové číslo BatchNumberShort=Množství/Série -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Spotřeba podle data +SellByDate=Prodej podle data DetailBatchNumber=Detail množství/série DetailBatchFormat=Množství/Sériel: %s - Spotřeba: %s - Prodej: %s (Qty : %d) printBatch=Množství/Série: %s @@ -17,7 +17,7 @@ printEatby=Spotřeba: %s printSellby=Prodej: %s printQty=Qty: %d AddDispatchBatchLine=Přidat řádek pro dispečink skladovatelnosti -WhenProductBatchModuleOnOptionAreForced=Když modul množství/série je zapnut, zvýšení/snížení ve skladovém režimu je vyhrazeno poslední volbě a nelze jej upravovat. Další možnosti lze definovat, jak požadujete +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové číslo ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index beaee57919a..f0bc0f17683 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Služby pro prodej a pro nákup LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Karta produktu +CardProduct1=Servisní karta Stock=Zásoba Stocks=Zásoby Movements=Pohyby @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...) ServiceLimitedDuration=Je-li výrobek službou s omezeným trváním: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Počet cen -AssociatedProductsAbility=Aktivovat balíček funkcí -AssociatedProducts=Balení produktu -AssociatedProductsNumber=Počet výrobků tvořících tento produktový balíček +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtuální produkt +AssociatedProductsNumber=Počet výrobků tvořících tento virtuální produkt ParentProductsNumber=Počet výchozích balení výrobku ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=Pokud je hodnota 0, tento produkt není produktový balíček -IfZeroItIsNotUsedByVirtualProduct=Pokud je hodnota 0, tento produkt není použit pro žádný produktový balíček +IfZeroItIsNotAVirtualProduct=Pokud je 0, tento produkt není virtuální produkt +IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobek není používán žádným virtuální produkt Translation=Překlad KeywordFilter=Filtr klíčového slova CategoryFilter=Filtr kategorie ProductToAddSearch=Hledat produkt pro přidání NoMatchFound=Shoda nenalezena +ListOfProductsServices=List of products/services ProductAssociationList=Seznam produktů/služeb, které jsou součástí tohoto virtuálního produktu/balíčku -ProductParentList=Seznam balení produktů/služeb s tímto produktem jako součást +ProductParentList=Seznam virtuálních produktů / služeb s tímto produktem jako součást ErrorAssociationIsFatherOfThis=Jedním z vybraného produktu je rodič s aktuálním produktem DeleteProduct=Odstranění produktu/služby ConfirmDeleteProduct=Jste si jisti, že chcete smazat tento výrobek/službu? @@ -135,7 +136,7 @@ ListServiceByPopularity=Seznam služeb podle oblíbenosti Finished=Výrobce produktu RowMaterial=Surovina CloneProduct=Kopírovat produkt nebo službu -ConfirmCloneProduct=Jste si jisti, že chcete kopírovat produkt nebo službu %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kopírovat všechny hlavní informace o produktu/službě ClonePricesProduct=Kopírovat hlavní informace a ceny CloneCompositionProduct=Kopírování balení zboží/služby @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definice typu nebo hodnoty čárového DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Čárový kód informace o výrobku %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definovat hodnotu čárového kódu pro všechny záznamy (tato akce také obnoví hodnotu čárového kódu již definovanou s novými hodnotami) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Vyberte soubory PDF IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Jednotka NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 36dce17f75a..9ae7ea2cec6 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -8,7 +8,7 @@ Projects=Projekty ProjectsArea=Projects Area ProjectStatus=Stav projektu SharedProject=Všichni -PrivateProject=Project contacts +PrivateProject=Kontakty projektu MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nový projekt AddProject=Vytvořit projekt DeleteAProject=Odstranit projekt DeleteATask=Odstranit úkol -ConfirmDeleteAProject=Jste si jisti, že chcete smazat tento projekt? -ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Není vlastníkem privátního projektu AffectedTo=Přiděleno CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" ValidateProject=Ověřit projekt -ConfirmValidateProject=Jste si jisti, že chcete ověřit tento projekt? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Zavřít projekt -ConfirmCloseAProject=Jste si jisti, že chcete tento projekt uzavřít? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Otevřít projekt -ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakty projektu ActionsOnProject=Události na projektu YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu DeleteATimeSpent=Odstranit strávený čas -ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené TaskRessourceLinks=Zdroje @@ -117,8 +118,8 @@ CloneContacts=Duplikovat kontakty CloneNotes=Duplikovat poznámky CloneProjectFiles=Duplikovat připojené soubory projektu CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y)) -CloneMoveDate=Aktualizace data projektu/úkolu od nyní? -ConfirmCloneProject=Opravdu chcete duplikovat tento projekt? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Změnit datum úkolu dle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ProjectsAndTasksLines=Projekty a úkoly @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Nabídka OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Čeká OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index 2b10aec184e..5d692c9bcfc 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -13,8 +13,8 @@ Prospect=Cíl DeleteProp=Smazat obchodní nabídku ValidateProp=Ověřit obchodní nabídku AddProp=Vytvořit nabídku -ConfirmDeleteProp=Jste si jisti, že chcete smazat tuto obchodní nabídku? -ConfirmValidateProp=Jste si jisti, že chcete ověřit tuto obchodní nabídku pod názvem %s? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Všechny nabídky @@ -56,8 +56,8 @@ CreateEmptyPropal=Vytvořte prázdnou obchodní nabídku z šablony nebo ze sezn DefaultProposalDurationValidity=Doba platnosti výchozí obchodní nabídky (ve dnech) UseCustomerContactAsPropalRecipientIfExist=Použití kontaktní adresy zákazníka, je-li definována místo třetí stranou jako adresa příjemce nabídky ClonePropal=Kopírovat obchodní nabídku -ConfirmClonePropal=Jste si jisti, že chcete kopírovat obchodní nabídku %s ? -ConfirmReOpenProp=Jste si jisti, že chcete otevřít zpět obchodní nabídku %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Obchodní nabídka a řádky ProposalLine=Řádky nabídky AvailabilityPeriod=Dostupné zpoždění diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 39c5b1edad1..0581949deaa 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Počet zásilek NumberOfShipmentsByMonth=Počet zásilek podle měsíce SendingCard=Karta zásilky NewSending=Nová zásilka -CreateASending=Vytvořit zásilku +CreateShipment=Vytvořit zásilku QtyShipped=Množství odesláno +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Množství na loď QtyReceived=Množství přijaté +QtyInOtherShipments=Qty in other shipments KeepToShip=Zůstaňte na loď OtherSendingsForSameOrder=Další zásilky pro tuto objednávku -SendingsAndReceivingForSameOrder=Zásilky a vratky pro tuto objednávku +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Zásilky se ověřují StatusSendingCanceled=Zrušený StatusSendingDraft=Návrh @@ -32,14 +34,16 @@ StatusSendingDraftShort=Návrh StatusSendingValidatedShort=Ověřené StatusSendingProcessedShort=Zpracované SendingSheet=Zásilkový list -ConfirmDeleteSending=Jste si jisti, že chcete smazat tuto zásilku? -ConfirmValidateSending=Jste si jisti, že chcete ověřit tuto zásilku s referenčním %s? -ConfirmCancelSending=Jste si jisti, že chcete zrušit tuto zásilku? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Jednoduchý vzor dokladu DocumentModelMerou=Merou A5 modelu WarningNoQtyLeftToSend=Varování: žádné zboží nečeká na dopravu StatsOnShipmentsOnlyValidated=Statistiky vedené pouze na ověřené zásilky. Datum použití je datum schválení zásilky (plánované datum dodání není vždy známo). DateDeliveryPlanned=Plánovaný termín dodání +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum doručení SendShippingByEMail=Poslat zásilku mailem SendShippingRef=Podání zásilky %s diff --git a/htdocs/langs/cs_CZ/sms.lang b/htdocs/langs/cs_CZ/sms.lang index 50e274b7fcc..17e5917b4ed 100644 --- a/htdocs/langs/cs_CZ/sms.lang +++ b/htdocs/langs/cs_CZ/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Neposlal SmsSuccessfulySent=Sms správně poslal (od %s %s do) ErrorSmsRecipientIsEmpty=Počet cíle je prázdný WarningNoSmsAdded=Žádné nové telefonní číslo přidat do seznamu cílů -ConfirmValidSms=Myslíte si potvrdit ověření této kampani o? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof jedinečná telefonní čísla NbOfSms=Nbre čísel PHON ThisIsATestMessage=Toto je testovací zpráva diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 5f2878afc48..77339fd69f1 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Karta skladiště Warehouse=Skladiště Warehouses=Skladiště +ParentWarehouse=Parent warehouse NewWarehouse=Nové skladiště/skladová oblast WarehouseEdit=Upravit skladiště MenuNewWarehouse=Nové skladiště @@ -45,7 +46,7 @@ PMPValue=Vážená průměrná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Hodnota skladišť UserWarehouseAutoCreate=Vytvořte skladiště automaticky při vytváření uživatele -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Sklady produktů a subproduktů jsou nezávislé QtyDispatched=Množství odesláno QtyDispatchedShort=Odeslané množství @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Vstupní hodnota zásob EstimatedStockValue=Vstupní hodnota zásob DeleteAWarehouse=Odstranění skladiště -ConfirmDeleteWarehouse=Jste si jisti, že chcete smazat skladiště %s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Osobní sklad %s ThisWarehouseIsPersonalStock=Tento sklad představuje osobní zásobu %s %s SelectWarehouseForStockDecrease=Zvolte skladiště pro použití snížení zásob @@ -132,10 +133,8 @@ InventoryCodeShort=Inventární/pohybový kód NoPendingReceptionOnSupplierOrder=Nečeká na příjem kvůli otevřené dodavatelské objednávce ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (%s) už ale s odlišnou spotřebou nebo datem prodeje existuje (found %s ale zadáte %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index e39a69a3dbe..d4ded2dd3c6 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Termín dodání SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Návrh (musí být ověřen) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Zavřeno SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Odmítnuto +SupplierProposalStatusDraftShort=Návrh +SupplierProposalStatusValidatedShort=Ověřeno +SupplierProposalStatusClosedShort=Zavřeno SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Odmítnuto CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Tvorba z výchozí šablony DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 08ab7aa87e7..79d39d23c63 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Zpráva výdaje ExpenseReports=Zpráva výdajů +ShowExpenseReport=Show expense report Trips=Zprávy výdaje TripsAndExpenses=Zprávy výdajů TripsAndExpensesStatistics=Statistiky výdaje @@ -8,12 +9,13 @@ TripCard=Karta zpráv výdajů AddTrip=Vytvoření zprávy o výdajích ListOfTrips=Seznam vyúčtování výdajů ListOfFees=Sazebník poplatků +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=Nová zpráva výdaje CompanyVisited=Firma/nadace navštívena FeesKilometersOrAmout=Množství nebo kilometrů DeleteTrip=Smazat zprávy o výdajích -ConfirmDeleteTrip=Jste si jisti, že chcete smazat tuto zprávu o výdajích? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Seznam vyúčtování výdajů ListToApprove=Čekání na schválení ExpensesArea=Oblast vyúčtování výdajů @@ -27,7 +29,7 @@ TripNDF=Informace o správě nákladů PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích ExpenseReportLine=Výdajová zpráva řádek TF_OTHER=Ostatní -TF_TRIP=Transportation +TF_TRIP=Doprava TF_LUNCH=Oběd TF_METRO=Metro TF_TRAIN=Vlak @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=Nejste autorem této zprávy výdajů. Operace zrušena. -ConfirmRefuseTrip=Jste si jisti, že chcete zamítnout tuto zprávu o výdajích? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Schválit zprávu o výdajích -ConfirmValideTrip=Jste si jisti, že chcete schválit tuto zprávu o výdajích? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Platit zprávu o výdajích -ConfirmPaidTrip=Jste si jisti, že chcete změnit stav této zprávy výdajů na "Placeno"? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Jste si jisti, že chcete zrušit tuto zprávu o výdajích? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept" -ConfirmBrouillonnerTrip=Jste si jisti, že chcete přesunout tuto zprávu o výdajích na status "Koncept"? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Ověřit zprávu o výdajích -ConfirmSaveTrip=Jste si jisti, že chcete ověřit tuto zprávu o výdajích? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 0c89f280a10..f5c085206fe 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -8,7 +8,7 @@ EditPassword=Upravit heslo SendNewPassword=Vytvořit a zaslat heslo ReinitPassword=Vytvořit heslo PasswordChangedTo=Heslo změněno na: %s -SubjectNewPassword=Vaše nové heslo pro Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Skupina oprávnění UserRights=Uživatelská oprávnění UserGUISetup=Nastavení uživatelského zobrazení @@ -19,12 +19,12 @@ DeleteAUser=Vymazat uživatele EnableAUser=Povolit uživatele DeleteGroup=Vymazat DeleteAGroup=Smazat skupinu -ConfirmDisableUser=Jste si jisti, že chcete zakázat uživatele %s? -ConfirmDeleteUser=Jste si jisti, že chcete smazat uživatele %s? -ConfirmDeleteGroup=Jste si jisti, že chcete smazat skupinu %s? -ConfirmEnableUser=Jste si jisti, že chcete povolit uživatele %s? -ConfirmReinitPassword=Jste si jisti, že chcete vytvořit nové heslo pro uživatele %s? -ConfirmSendNewPassword=Jste si jisti, že chcete vytvořit a odeslat nové heslo uživateli %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Nový uživatel CreateUser=Vytvořit uživatele LoginNotDefined=Přihlášení není definováno. @@ -32,7 +32,7 @@ NameNotDefined=Název není definován. ListOfUsers=Seznam uživatelů SuperAdministrator=Super Správce SuperAdministratorDesc=Globální správce -AdministratorDesc=Administrator +AdministratorDesc=Správce DefaultRights=Výchozí oprávnění DefaultRightsDesc=Zde nastavte výchozí oprávnění, automaticky udělené nově vytvořenému uživateli (Změnu oprávnění každého uživatele zvlášť lze provést na jeho kartě). DolibarrUsers=Dolibarr uživatelé @@ -82,9 +82,9 @@ UserDeleted=Uživatel %s odstraněn NewGroupCreated=Skupina %s vytvořena GroupModified=Skupina %s upravena GroupDeleted=Skupina %s odstraněna -ConfirmCreateContact=Jste si jisti, že chcete vytvořit účet Dolibarr k tomuto kontaktu? -ConfirmCreateLogin=Jste si jisti, že chcete vytvořit účet Dolibarr pro tohoto člena? -ConfirmCreateThirdParty=Jste si jisti, že chcete vytvořit třetí stranu k tomuto členu? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=K vytvoření je potřeba se přihlásit NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index 2334fef2b3e..99fc64a3865 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Vytvořit požadavek výběru +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Bankovní kód třetí strany NoInvoiceCouldBeWithdrawed=Neúspěšný výběr z faktur. Zkontrolujte, že faktury jsou na firmy s platným BAN. ClassCredited=Označit přidání kreditu @@ -67,7 +67,7 @@ CreditDate=Kredit na WithdrawalFileNotCapable=Nelze generovat soubor výběru příjmu pro vaši zemi %s (Vaše země není podporována) ShowWithdraw=Zobrazit výběr IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Nicméně, pokud faktura má alespoň jednu dosud nezpracovanou platbu z výběru, nebude nastavena jako placená pro povolení řízení výběru. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Soubor výběru SetToStatusSent=Nastavte na stav "Odeslaný soubor" ThisWillAlsoAddPaymentOnInvoice=To se bude vztahovat i platby faktur a bude klasifikováno jako "Placeno" @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Vaše jméno SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index 85b8c3475ac..0cc983f4960 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označit propojený zdrojový návrh j descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtované, když jsou zákaznické faktury nastaveny jako placené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označit propojenou zdrojovou objednávku zákazníka(ů) jako zaúčtovanou, když je ověřená zákaznická faktura descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 59a9ccf4ffd..183739da810 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet +Journalization=Journalization Journaux=Journaler JournalFinancial=Finans journal BackToChartofaccounts=Returner kontoplan +Chartofaccounts=Kontoplan +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Vælg en kontoplan +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Regnskabsmæssig +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Tilføj en regnskabsmæssig konto AccountAccounting=Regnskabsmæssig konto -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Konto +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reporter -NewAccount=By regnskabskonto -Create=Opret +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Kontoplan AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Forarbejde -EndProcessing=Forarbejdet -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Valgte linjer Lineofinvoice=Fakturalinjer +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Salgskladde ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Socialkladde -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto overførsel -ACCOUNTING_ACCOUNT_SUSPENSE=Ventende konto -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskab konto som standard for købte produkter (hvis ikke defineret i produktark) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskab konto som standard for de solgte produkter (hvis ikke defineret i produktark) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskab konto som standard for de indkøbte tjenester (hvis ikke defineret i tjeneste ark) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskab konto som standard for de solgte ydelser (hvis ikke defineret i tjeneste ark) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Dokumenttype Docdate=Dato @@ -101,22 +131,24 @@ Labelcompte=Kontonavn Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Slet posterne i kontoplanen -DescSellsJournal=Salgskladde -DescPurchasesJournal=Købskladde +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betaling af kundefaktura ThirdPartyAccount=Tredjepart konto @@ -127,12 +159,10 @@ ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Liste over de regnskabsmæssige konti Pcgtype=Kontoens klasse Pcgsubtype=Kontoens underklasse -Accountparent=Roden af kontoen TotalVente=Total turnover before tax TotalMarge=Samlet salgsforskel @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 3d767e03521..aee1d90f3c7 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization PurgeSessions=Purge af sessioner -ConfirmPurgeSessions=Vil du virkelig ønsker at slette alle sessioner? Dette vil afbryde alle brugere (undtagen dig selv). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren %s vil være i stand til at forbinde efter denne. @@ -51,17 +51,15 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. -DictionarySetup=Dictionary setup +DictionarySetup=Ordbog setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Rensningsanordningen nu PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted= %s eller mapper slettes. PurgeAuditEvents=Rensningsanordningen alle begivenheder -ConfirmPurgeAuditEvents=Er du sikker på at du vil rense alle sikringsrelaterede hændelser? Alle sikkerheds-logs, vil blive slettet, ingen andre data vil blive fjernet. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generer backup Backup=Backup Restore=Gendan @@ -178,7 +176,7 @@ ExtendedInsert=Udvidede INSERT NoLockBeforeInsert=Ingen lås kommandoer omkring INSERT DelayedInsert=Forsinket indsætte EncodeBinariesInHexa=Encode binære data i hexadecimal -IgnoreDuplicateRecords=Ignorer fejl dubletter (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjene HelpCenterDesc2=Nogle dele af denne service er kun tilgængelig på engelsk. CurrentMenuHandler=Aktuel menu handleren MeasuringUnit=Måleenhed +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mail opsætning EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme f DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea. -ConfirmPurge=Er du sikker på at du vil udføre dette purge?
Dette vil slette afgjort alle din fil data med ingen måde til at genoprette dem (ECM filer, vedhæftede filer ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Mindste længde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = EMail +ExtrafieldUrl = Url ExtrafieldSelect = Vælg liste ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabspool koden, og %s efterfulgt af tredjepart kunde kode for en kunde regnskabspool kode. +ModuleCompanyCodePanicum=Retur tom regnskabspool kode. +ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Instituttets medlemmer forvaltning Module320Name=RSS Feed Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider Module330Name=Bogmærker -Module330Desc=Bookmarks management +Module330Desc=Bogmærker forvaltning Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Modul til at tilbyde en online betaling side med kreditkort med Paypal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=Margin Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=Ressourcer Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Læs fakturaer Permission12=Opret/Modify fakturaer @@ -798,44 +810,45 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies +DictionaryProspectLevel=Prospect potentielle niveau +DictionaryCanton=Stat / Canton +DictionaryRegion=Regioner +DictionaryCountry=Lande +DictionaryCurrency=Valuta DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=Momssatser DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats +DictionaryPaymentConditions=Betalingsbetingelser +DictionaryPaymentModes=Betalingsformer +DictionaryTypeContact=Kontakt typer +DictionaryEcotaxe=Miljøafgift (WEEE) +DictionaryPaperFormat=Papir formater +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders +DictionarySendingMethods=Sendings metoder +DictionaryStaff=Personale +DictionaryAvailability=Levering forsinkelse +DictionaryOrderMethods=Bestilling af metoder +DictionarySource=Oprindelse af forslag / ordrer DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-mail skabeloner -DictionaryUnits=Units +DictionaryUnits=Enheder DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup gemt BackToModuleList=Tilbage til moduler liste -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Tilbage til ordbøger liste VATManagement=Moms Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder. VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret. VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer. ##### Local Taxes ##### -LTRate=Rate +LTRate=Hyppighed LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -861,9 +874,9 @@ LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Køb CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Salg CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelOnDocuments=Etiketten på dokumenter @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er å ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversættelse -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Deaktiver Meteo udsigt TestLoginToAPI=Test logge på API ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %stil %s format er tilgængelig på følgende link: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til FreeLegalTextOnInvoices=Fri tekst på fakturaer WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Leverandører betalinger SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Kommercielle forslag modul opsætning @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (el MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Mål for links (_blank toppen åbne et nyt vindue) DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen) ModifMenu=Menu ændre DeleteMenu=Slet menuen indrejse -ConfirmDeleteMenu=Er du sikker på du vil slette menuen indrejse %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maksimalt antal bogmærker til at vise i venstre menu WebServicesSetup=Webservices modul opsætning WebServicesDesc=Ved at aktivere dette modul Dolibarr blive en web service-server til at give diverse web-tjenester. WSDLCanBeDownloadedHere=WSDL deskriptor sagsakter forudsat serviceses kan downloade det her -EndPointIs=SOAP klienter skal sende deres ansøgninger til Dolibarr endpoint tilgængelig på webadressen +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 53247870283..6e48f0d31c7 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=ID event Actions=Aktioner Agenda=Agenda Agendas=Dagsordener -Calendar=Kalender LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Ejer AffectedTo=Påvirkes i -Event=Event +Event=Begivenhed Events=Events EventsNb=Number of events ListOfActions=Liste over begivenheder @@ -23,7 +22,7 @@ ListOfEvents=List of events (internal calendar) ActionsAskedBy=Handlinger registreres af ActionsToDoBy=Aktioner påvirkes i ActionsDoneBy=Aktioner udført af -ActionAssignedTo=Event assigned to +ActionAssignedTo=Aktion påvirkes i ViewCal=Vis kalender ViewDay=Dagsvisning ViewWeek=Ugevisning @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Denne side giver mulighed for at konfigurere andre parametre af dagsorden-modulet. AgendaExtSitesDesc=Denne side giver mulighed for at erklære eksterne kalendere til at se deres begivenheder i Dolibarr dagsorden. ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsordenen automatisk +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Forslag valideret +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Faktura valideret InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Bestil valideret OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Bestil %s annulleret @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sendt via e-mail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Tredjepart skabt -DateActionStart= Startdato -DateActionEnd= Slutdato +##### End agenda events ##### +DateActionStart=Startdato +DateActionEnd=Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 17689388af2..c70c3a7e7b6 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Forsoning RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC / SWIFT-nummer +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Kontoudtog @@ -41,7 +45,7 @@ BankAccountOwner=Account ejerens navn BankAccountOwnerAddress=Konto ejer adresse RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN). CreateAccount=Opret konto -NewAccount=Ny konto +NewBankAccount=Ny konto NewFinancialAccount=Nye finansielle poster MenuNewFinancialAccount=Nye finansielle poster EditFinancialAccount=Rediger konto @@ -53,67 +57,68 @@ BankType2=Cash konto AccountsArea=Konti område AccountCard=Account kortet DeleteAccount=Slet konto -ConfirmDeleteAccount=Er du sikker på du vil slette denne konto? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Konto -BankTransactionByCategories=Banktransaktioner ved kategorier -BankTransactionForCategory=Banktransaktioner for kategori %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Fjern link med kategori -RemoveFromRubriqueConfirm=Er du sikker på du vil fjerne forbindelsen mellem transaktionen og den kategori? -ListBankTransactions=Liste over banktransaktioner +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaktions-id -BankTransactions=Banktransaktioner -ListTransactions=Liste transaktioner -ListTransactionsByCategory=Liste transaktion / kategori -TransactionsToConciliate=Transaktioner at forlige +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Conciliable Conciliate=Forlige Conciliation=Forligsudvalget +ReconciliationLate=Reconciliation late IncludeClosedAccount=Medtag lukkede konti OnlyOpenedAccount=Only open accounts AccountToCredit=Hensyn til kredit AccountToDebit=Hensyn til at debitere DisableConciliation=Deaktiver forlig kendetegn for denne konto ConciliationDisabled=Forligsudvalget funktionen slået -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Åbent StatusAccountClosed=Lukket AccountIdShort=Antal LineRecord=Transaktion -AddBankRecord=Tilføj transaktion -AddBankRecordLong=Tilføj transaktion manuelt +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Forligsteksten ved DateConciliating=Forlige dato -BankLineConciliated=Transaktion forligsteksten +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kundens betaling -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Leverandør betaling +SubscriptionPayment=Abonnement betaling WithdrawalPayment=Tilbagetrækning betaling SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankoverførsel BankTransfers=Bankoverførsler MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overførsel fra %s til %s %s% s er blevet registreret. CheckTransmitter=Transmitter -ValidateCheckReceipt=Valider dette kontrollere modtagelsen? -ConfirmValidateCheckReceipt=Er du sikker på at du ønsker at validere denne kontrol modtagelse, ingen ændring vil være mulig, når dette er gjort? -DeleteCheckReceipt=Slet denne check modtagelse? -ConfirmDeleteCheckReceipt=Er du sikker på du vil slette denne check modtagelse? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankcheck BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Vis check depositum modtagelse NumberOfCheques=Nb af checks -DeleteTransaction=Slet transaktion -ConfirmDeleteTransaction=Er du sikker på du vil slette denne transaktion? -ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret banktransaktioner +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Bevægelser -PlannedTransactions=Planlagte transaktioner +PlannedTransactions=Planned entries Graph=Grafik -ExportDataset_banque_1=Banktransaktioner og kontoudtog +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaktion på den anden konto PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres Transactions=Transactions -BankTransactionLine=Bank transaktion +BankTransactionLine=Bank entry AllAccounts=Alle bank / kontokurantkonti BackToAccount=Tilbage til regnskab ShowAllAccounts=Vis for alle konti @@ -129,16 +134,16 @@ FutureTransaction=Transaktion i futur. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 7d792044355..816ea085c61 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer -BillsCustomers=Customers invoices +BillsCustomers=Kundernes fakturaer BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsSuppliers=Leverandørernes fakturaer +BillsCustomersUnpaid=Vederlagsfri kunder fakturaer BillsCustomersUnpaidForCompany=Ulønnet kundernes fakturaer for %s BillsSuppliersUnpaid=Ulønnet leverandørernes fakturaer BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s @@ -41,7 +41,7 @@ ConsumedBy=Forbruges af NotConsumed=Ikke forbruges NoReplacableInvoice=Nr. replacable fakturaer NoInvoiceToCorrect=Nr. faktura til at korrigere -InvoiceHasAvoir=Berigtiget af en eller flere fakturaer +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Faktura kortet PredefinedInvoices=Foruddefinerede Fakturaer Invoice=Faktura @@ -56,14 +56,14 @@ SupplierBill=Leverandør faktura SupplierBills=leverandører fakturaer Payment=Betaling PaymentBack=Betaling tilbage -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Betalinger tilbage paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Slet betaling -ConfirmDeletePayment=Er du sikker på du vil slette denne betaling? -ConfirmConvertToReduc=Ønsker du at konvertere dette kreditnota i absolutte rabat?
Størrelsen af denne kreditnota vil så blive gemt blandt alle rabatter og kunne bruges som en rabat til en nuværende eller en kommende faktura for denne kunde. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Leverandører betalinger ReceivedPayments=Modtaget betalinger ReceivedCustomersPayments=Betalinger fra kunder @@ -75,12 +75,14 @@ PaymentsAlreadyDone=Betalinger allerede gjort PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentModeShort=Betalingstype +PaymentTerm=Betaling sigt +PaymentConditions=Betalingsbetingelser +PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Indbetalingsbeløb ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale @@ -92,7 +94,7 @@ ClassifyCanceled=Klassificere 'Abandoned " ClassifyClosed=Klassificere "lukket" ClassifyUnBilled=Classify 'Unbilled' CreateBill=Opret Faktura -CreateCreditNote=Create credit note +CreateCreditNote=Opret kreditnota AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Slet faktura @@ -156,14 +158,14 @@ DraftBills=Udkast til fakturaer CustomersDraftInvoices=Kunder udkast til fakturaer SuppliersDraftInvoices=Leverandører udkast til fakturaer Unpaid=Ulønnet -ConfirmDeleteBill=Er du sikker på du vil slette denne faktura? -ConfirmValidateBill=Er du sikker på at du ønsker at validere denne faktura med henvisning %s? -ConfirmUnvalidateBill=Er du sikker på at du vil ændre fakturere %s at udarbejde status? -ConfirmClassifyPaidBill=Er du sikker på du vil ændre faktura %s til status betales? -ConfirmCancelBill=Er du sikker på du vil annullere faktura %s? -ConfirmCancelBillQuestion=hvorfor har du lyst til at klassificere denne faktura 'opgivet'? -ConfirmClassifyPaidPartially=Er du sikker på du vil ændre faktura %s til status betales? -ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt fuldt ud. Hvad er årsagerne til dig for at lukke denne faktura? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg er anvendt, nå ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
- Betalingen ikke er fuldstændig, fordi nogle produkter blev afsendt tilbage
- Beløb hævdede også vigtigt, fordi en rabat blev glemt
I alle tilfælde, beløb over-hævdede skal korrigeres i regnskabs-system ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. -ConfirmCustomerPayment=Kan du bekræfte dette paiement input for %s% s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Etes-vous sur de vouloir Godkend ce paiment, aucune modifikation n'est muligt une fois le paiement gyldig? +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Godkend fakturaen UnvalidateBill=Unvalidate faktura NumberOfBills=Nb af fakturaer @@ -213,7 +215,7 @@ StandingOrders=Direct debit orders StandingOrder=Direct debit order NoDraftBills=Nr. udkast til fakturaer NoOtherDraftBills=Ingen andre forslag til fakturaer -NoDraftInvoices=No draft invoices +NoDraftInvoices=Nr. udkast til fakturaer RefBill=Faktura ref ToBill=Til lovforslag RemainderToBill=Restbeløb, der regningen @@ -269,7 +271,7 @@ Deposits=Indlån DiscountFromCreditNote=Discount fra kreditnota %s DiscountFromDeposit=Betalinger fra depositum faktura %s AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens validering -CreditNoteDepositUse=Fakturaen skal valideres for at bruge denne konge af kreditter +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Ny discount NewRelativeDiscount=Ny relativ discount NoteReason=Bemærk / Grund @@ -295,15 +297,15 @@ RemoveDiscount=Fjern rabat WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom) InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura -ConfirmCloneInvoice=Er du sikker på at du vil klone denne faktura %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb af betalinger SplitDiscount=Split rabat i to -ConfirmSplitDiscount=Er du sikker på at du ønsker at opsplitte denne rabat på %s% s til 2 lavere rabatter? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input beløb for hver af to dele: TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de oprindelige discount beløb. -ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Omgående PaymentConditionRECEP=Omgående PaymentConditionShort30D=30 dage @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Aflevering PaymentConditionPT_DELIVERY=Om levering -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Rækkefølge PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Bankoverførsel +PaymentTypeShortVIR=Bankoverførsel PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Udkast til PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankoplysninger @@ -384,7 +387,7 @@ ChequeOrTransferNumber=Check / Transfer N ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of check -CheckBank=Check +CheckBank=Kontrollere NetToBePaid=Net, der skal betales PhoneNumber=Tlf FullPhoneNumber=Telefon @@ -421,6 +424,7 @@ ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Validér faktura +ValidateInvoices=Validate invoices Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 805992a8f6d..a4bc71fde28 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Action-kortet ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Vis kunde ShowProspect=Vis udsigt ListOfProspects=Liste over udsigterne ListOfCustomers=Listen over kunder -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Udfærdiget og gøre opgaver DoneActions=Udfærdiget aktioner @@ -45,7 +45,7 @@ LastProspectNeverContacted=Aldrig kontaktet LastProspectToContact=Til at kontakte LastProspectContactInProcess=Kontakt i processen LastProspectContactDone=Kontakt gjort -ActionAffectedTo=Event assigned to +ActionAffectedTo=Aktion påvirkes i ActionDoneBy=Aktion gøres ved ActionAC_TEL=Telefonopkald ActionAC_FAX=Send fax @@ -62,7 +62,7 @@ ActionAC_SHIP=Send en forsendelse med posten ActionAC_SUP_ORD=Send leverandør opstil efter mail ActionAC_SUP_INV=Send leverandør faktura med posten ActionAC_OTH=Andet -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 1e27f1eae37..67222889260 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet. ErrorSetACountryFirst=Indstil land først SelectThirdParty=Vælg en tredjepart -ConfirmDeleteCompany=Er du sikker på du vil slette dette firma og alle dets informationer? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Slette en kontakt/adresse -ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle dens informationer? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde MenuNewProspect=Ny emne @@ -59,7 +59,7 @@ Country=Land CountryCode=Landekode CountryId=Land id Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Ring Chat=Chat @@ -77,6 +77,7 @@ VATIsUsed=Moms anvendes VATIsNotUsed=Moms, der ikke anvendes CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE bruges @@ -271,11 +272,11 @@ DefaultContact=Default kontakt AddThirdParty=Create third party DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger -AccountancyCode=Regnskabsmæssig kode +AccountancyCode=Regnskabsmæssig konto CustomerCode=Kunden kode SupplierCode=Leverandør-kode -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Kunden kode +SupplierCodeShort=Leverandør-kode CustomerCodeDesc=Kunden kode, unikke for alle kunder SupplierCodeDesc=Leverandør-kode, unikke for alle leverandører RequiredIfCustomer=Påkrævet, hvis tredjemand er en kunde eller udsigten @@ -322,7 +323,7 @@ ProspectLevel=Emne potentiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighed -ContactOthers=Other +ContactOthers=Anden OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart ProspectStatus=Emne status PL_NONE=Ingen @@ -364,7 +365,7 @@ ImportDataset_company_3=Bankoplysninger ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Prisniveau DeliveryAddress=Leveringsadresse -AddAddress=Add address +AddAddress=Tilføj adresse SupplierCategory=Leverandør kategori JuridicalStatus200=Independent DeleteFile=Slet fil @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til en ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 44c6bf89f5a..376f99f90f9 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Vis momsbetaling TotalToPay=I alt at betale +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kunden regnskabspool kode SupplierAccountancyCode=Leverandør regnskabspool kode CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer -NewAccount=Ny konto +NewAccountingAccount=Ny konto SalesTurnover=Omsætning SalesTurnoverMinimum=Minimum salgs omsætning ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Faktura ref. CodeNotDef=Ikke defineret WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Kalkulations mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 3bb9bed9fea..1c4f5014d90 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Slet en kontrakt CloseAContract=Luk en kontrakt -ConfirmDeleteAContract=Er du sikker på du vil slette denne kontrakt og alle dets tjenester? -ConfirmValidateContract=Er du sikker på at du ønsker at validere denne kontrakt? -ConfirmCloseContract=Dette vil lukke alle tjenester (aktiv eller ej). Er du sikker på du ønsker at lukke denne kontrakt? -ConfirmCloseService=Er du sikker på du ønsker at lukke denne service med dato %s? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validere en kontrakt ActivateService=Aktivér service -ConfirmActivateService=Er du sikker på du vil aktivere denne tjeneste med datoen for %s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Kontrakt dato DateServiceActivate=Forkyndelsesdato aktivering @@ -69,10 +69,10 @@ DraftContracts=Drafts kontrakter CloseRefusedBecauseOneServiceActive=Kontrakten ikke kan lukkes, da der er mindst en åben tjeneste på det CloseAllContracts=Luk alle kontrakter DeleteContractLine=Slet en kontrakt linje -ConfirmDeleteContractLine=Er du sikker på du vil slette denne kontrakt linje? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Flyt tjeneste i en anden kontrakt. ConfirmMoveToAnotherContract=Jeg choosed nyt mål kontrakt og bekræfte, jeg ønsker at flytte denne tjeneste i denne kontrakt. -ConfirmMoveToAnotherContractQuestion=Vælg, hvor eksisterende kontrakt (af samme tredjemand), du ønsker at flytte denne service? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Forny kontrakten linje (antal %s) ExpiredSince=Udløbsdatoen NoExpiredServices=Ingen udløbne aktive tjenester diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang index 5405e777ca5..cae7853ced8 100644 --- a/htdocs/langs/da_DK/deliveries.lang +++ b/htdocs/langs/da_DK/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Aflevering DeliveryRef=Ref Delivery -DeliveryCard=Levering kortet +DeliveryCard=Receipt card DeliveryOrder=Leveringsbevis med DeliveryDate=Leveringsdato -CreateDeliveryOrder=Generer leveringsbevis med +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Indstil shipping dato ValidateDeliveryReceipt=Valider levering modtagelse -ValidateDeliveryReceiptConfirm=Er du sikker på at du ønsker at validere denne levering modtagelse? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Slet kvittering for modtagelse -DeleteDeliveryReceiptConfirm=Er du sikker på du vil slette kvittering for modtagelse %s? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Leveringsmåde TrackingNumber=Sporingsnummer DeliveryNotValidated=Levering ikke valideret -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Aflyst +StatusDeliveryDraft=Udkast til +StatusDeliveryValidated=Modtaget # merou PDF model NameAndSignature=Navn og underskrift: ToAndDate=To___________________________________ om ____ / _____ / __________ diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang index 8cff4bcc987..d6d4d97aa62 100644 --- a/htdocs/langs/da_DK/donations.lang +++ b/htdocs/langs/da_DK/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=Ny donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Offentlige donation DonationsArea=Donationer område @@ -17,7 +17,7 @@ DonationStatusPromiseNotValidatedShort=Udkast DonationStatusPromiseValidatedShort=Valideret DonationStatusPaidShort=Modtaget DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Betalingsdato ValidPromess=Validér løfte DonationReceipt=Donation receipt DonationsModels=Dokumenter modeller for donation kvitteringer diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 9839c5042fc..3203ade3d49 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenter i tilknytning til produkter ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nr. bibliotek skabt ShowECMSection=Vis mappe DeleteSection=Fjern mappe -ConfirmDeleteSection=Kan du bekræfte, at du ønsker at slette den mappe %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativ mappe for filer CannotRemoveDirectoryContainsFiles=Fjernes ikke muligt, fordi den indeholder nogle filer ECMFileManager=Filhåndtering ECMSelectASection=Vælg en mappe på venstre-træ ... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index f1e8ec3a2bc..45319cacd85 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt. ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. -ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) -ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail %s da give fejlkoder %s i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Forkert værdi for feltnummer %s (value "%s" er ikke en værdi, der i felt %s af tabel %s) ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref) ErrorsOnXLines=Fejl på %s kildelinjer ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Land for denne leverandør er ikke defineret. Korrigere denne første. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index 6dce7801c98..ea5c9f5f5f6 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field titel NowClickToGenerateToBuildExportFile=Nu skal du klikke på "Generer" at opbygge eksport fil ... AvailableFormats=Formater disponibles LibraryShort=Bibliotek -LibraryUsed=Librairie -LibraryVersion=Version Step=Trin FormatedImport=Import assistent FormatedImportDesc1=Dette område giver mulighed for at importere personlige data ved hjælp af en assistent til at hjælpe dig i processen uden teknisk viden. @@ -87,7 +85,7 @@ TooMuchWarnings=Der er stadig %s andre kildelinjer med advarsler, men pro EmptyLine=Tom linje (vil blive kasseret) CorrectErrorBeforeRunningImport=Du skal først korrigere alle fejl, før du kører endelige import. FileWasImported=Fil blev indført med nummer %s. -YouCanUseImportIdToFindRecord=Du kan finde alle importerede poster i din database ved at filtrere på feltet import_key = '%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Antallet af linjer uden fejl og ingen advarsler: %s. NbOfLinesImported=Antallet af linjer med held importeret: %s. DataComeFromNoWhere=Værdi at indsætte kommer fra ingenting i kildefilen. @@ -105,7 +103,7 @@ CSVFormatDesc=Semikolonseparerede Værdi filformat (. Csv).
Dette er Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/da_DK/help.lang b/htdocs/langs/da_DK/help.lang index 9436caa9908..8e18fa6827d 100644 --- a/htdocs/langs/da_DK/help.lang +++ b/htdocs/langs/da_DK/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Kilde til støtte TypeSupportCommunauty=Fællesskab (fri) TypeSupportCommercial=Kommerciel TypeOfHelp=Type -NeedHelpCenter=Har du brug for hjælp eller støtte? +NeedHelpCenter=Need help or support? Efficiency=Effektivitet TypeHelpOnly=Hjælp kun TypeHelpDev=Hjælp + Udvikling diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/da_DK/hrm.lang +++ b/htdocs/langs/da_DK/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 3d9a33c9f76..fdfb618b7e9 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (un SaveConfigurationFile=Gem værdier ServerConnection=Serverforbindelse DatabaseCreation=Database skabelse -UserCreation=Bruger oprettelse CreateDatabaseObjects=Database-objekter skabelse ReferenceDataLoading=Referencedata lastning TablesAndPrimaryKeysCreation=Tabeller og primære nøgler skabelse @@ -133,12 +132,12 @@ MigrationFinished=Migration er færdig LastStepDesc=Sidste trin: Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre. ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Du bruger DoliWamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. +KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller Debian-pakke, så værdier, der foreslås her, er allerede optimeret. Kun den password i databasen ejeren for at oprette skal udfyldes. Ændre andre parametre kun hvis du ved hvad du gør. +KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. +KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Åbn kontrakten lukkes med fejl MigrationReopenThisContract=Genåbne kontrakt %s MigrationReopenedContractsNumber=%s kontrakter modificerede MigrationReopeningContractsNothingToUpdate=Nr. lukket kontrakt for at åbne -MigrationBankTransfertsUpdate=Update forbindelser mellem bank transaktion og en bankoverførsel +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Alle links er ajour MigrationShipmentOrderMatching=Sendings modtagelsen opdatering MigrationDeliveryOrderMatching=Levering modtagelsen opdatering diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 6708ddef108..c8cf82f3bb7 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Valider intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Slet intervention linje CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Er du sikker på du vil slette dette indlæg? -ConfirmValidateIntervention=Er du sikker på at du ønsker at validere denne intervention? -ConfirmModifyIntervention=Er du sikker på at du vil ændre denne intervention? -ConfirmDeleteInterventionLine=Er du sikker på du vil slette denne intervention linje? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind: NameAndSignatureOfExternalContact=Navn og underskrift af kunde: DocumentModelStandard=Standard dokument model for indgreb InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Klassificere "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Vis indgreb SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Intervention %s valideret InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s sendt via e-mail InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index dd8a30df2d1..aa15ce941db 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-mail-modtager er tom WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen. -ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail? -ConfirmResetMailing=Advarsel ved reinitializing emailing %s, du tillader at gøre en masse afsendelse af denne e-mail et andet tidspunkt. Er du sikker på du dette er, hvad du vil gøre? -ConfirmDeleteMailing=Er du sikker på du vil slette denne emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb af unikke e-mails NbOfEMails=Nb af e-mails TotalNbOfDistinctRecipients=Antal forskellige modtagere NoTargetYet=Nr. modtagere er endnu ikke fastlagt (Gå på fanen 'modtagernes) RemoveRecipient=Fjern modtageren -CommonSubstitutions=Fælles substitutioner YouCanAddYourOwnPredefindedListHere=Til at oprette din e-mail selector modulet, se htdocs / includes / modules / postforsendelser / README. EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substitutioner variabler er erstattet af generiske værdier MailingAddFile=Vedhæft denne fil NoAttachedFiles=Ingen vedhæftede filer BadEMail=Bad værdi for Email CloneEMailing=Klon E-mail -ConfirmCloneEMailing=Er du sikker på at du vil klone denne e-mail? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klon besked CloneReceivers=Cloner modtagere DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Ryd liste ToClearAllRecipientsClickHere=At rydde modtagernes liste for denne e-mail, skal du klikke på knappen @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Hvis du vil tilføje modtagere, skal du vælge i disse NbOfEMailingsReceived=Masse emailings modtaget NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Levering Modtagelse +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator til at angive flere modtagere. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index ad80720f563..06c0238b6ba 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Ingen oversættelse NoRecordFound=Ingen poster fundet +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Ingen fejl Error=Fejl -Errors=Errors +Errors=Fejl ErrorFieldRequired=Felt ' %s' er påkrævet ErrorFieldFormat=Felt ' %s' har en dårlig værdi ErrorFileDoesNotExists=Fil %s ikke eksisterer @@ -61,14 +62,16 @@ ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Doliba ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. -SetDate=Set date +SetDate=Indstil dato SelectDate=Select a date SeeAlso=Se også %s SeeHere=See here BackgroundColorByDefault=Standard baggrundsfarve FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded +FileUploaded=Filen blev uploadet +FileGenerated=The file was successfully generated FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. NbOfEntries=Nb af tilmeldinger GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Optag gemt RecordDeleted=Post slettet LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentificering tilstand er opsætningen til %s i opsætningsfilen conf.php.
Det betyder, at password database er eksterne til Dolibarr, så ændrer dette område kan ikke have nogen effekt. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Glemt password? +PasswordForgotten=Password forgotten? SeeAbove=Se ovenfor HomeArea=Hjem område LastConnexion=Seneste forbindelse @@ -88,14 +91,14 @@ PreviousConnexion=Forrige forbindelse PreviousValue=Previous value ConnectedOnMultiCompany=Connected på enhed ConnectedSince=Connected siden -AuthenticationMode=Autentificerings mode -RequestedUrl=Anmodede webadresse +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Mere information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Aktivér Activated=Aktiveret Closed=Lukket Closed2=Lukket +NotClosed=Not closed Enabled=Aktiveret Deprecated=Underkendt Disable=Deaktivere @@ -137,10 +141,10 @@ Update=Opdatering Close=Luk CloseBox=Remove widget from your dashboard Confirm=Bekræft -ConfirmSendCardByMail=Har du virkelig ønsker at sende dette kort med posten? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Slet Remove=Fjerne -Resiliate=Resiliate +Resiliate=Terminate Cancel=Annuller Modify=Modify Edit=Redigér @@ -158,6 +162,7 @@ Go=Gå Run=Kør CopyOf=Kopi af Show=Vise +Hide=Hide ShowCardHere=Vis kort Search=Søgning SearchOf=Søg @@ -179,7 +184,7 @@ Groups=Grupper NoUserGroupDefined=No user group defined Password=Password PasswordRetype=Gentag dit password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration. Name=Navn Person=Person Parameter=Parameter @@ -200,8 +205,8 @@ Info=Log Family=Familie Description=Beskrivelse Designation=Beskrivelse -Model=Model -DefaultModel=Standard model +Model=Doc template +DefaultModel=Default doc template Action=Begivenhed About=Om Number=Antal @@ -222,11 +227,11 @@ Card=Kort Now=Nu HourStart=Start hour Date=Dato -DateAndHour=Date and hour +DateAndHour=Dato og tid DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Startdato +DateEnd=Slutdato DateCreation=Lavet dato DateCreationShort=Creat. date DateModification=Ændringsdatoen @@ -261,7 +266,7 @@ DurationDays=dage Year=År Month=Måned Week=Uge -WeekShort=Week +WeekShort=Uge Day=Dag Hour=Time Minute=Minut @@ -317,6 +322,9 @@ AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (efter skat) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=At gøre ActionsDoneShort=Gjort ActionNotApplicable=Ikke relevant ActionRunningNotStarted=Ikke startet -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company / Foundation @@ -415,8 +423,8 @@ Qty=Qty ChangedBy=Ændret ved ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Godkendt +Refused=Afviste ReCalculate=Genberegn ResultKo=Fejl Reporting=Rapportering @@ -424,7 +432,7 @@ Reportings=Rapportering Draft=Udkast Drafts=Drafts Validated=Valideret -Opened=Open +Opened=Åbent New=Ny Discount=Discount Unknown=Ukendt @@ -510,6 +518,7 @@ ReportPeriod=Beretningsperioden ReportDescription=Beskrivelse Report=Rapport Keyword=Keyword +Origin=Origin Legend=Legend Fill=Udfyld Reset=Nulstil @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email organ SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Ingen e-mail +Email=EMail NoMobilePhone=No mobile phone Owner=Ejer FollowingConstantsWillBeSubstituted=Efter konstanterne skal erstatte med tilsvarende værdi. @@ -572,11 +582,12 @@ BackToList=Tilbage til listen GoBack=Gå tilbage CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt -ValueIsValid=Value is valid +ValueIsValid=Værdi er gyldigt ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Optag modificerede held -RecordsModified=%s poster rettet -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatisk kode FeatureDisabled=Feature handicappede MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Ingen dokumenter gemmes i denne mappe CurrentUserLanguage=Valgt sprog CurrentTheme=Nuværende tema CurrentMenuManager=Aktuel menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Handikappede moduler For=For ForCustomer=For kunden @@ -627,7 +641,7 @@ PrintContentArea=Vis side for at udskrive hovedindhold område MenuManager=Menu manager WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login %s er tilladt at bruge ansøgningen på i øjeblikket. CoreErrorTitle=Systemfejl -CoreErrorMessage=Beklager, der opstod en fejl. Kontroller logs, eller kontakt din systemadministrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort FieldsWithAreMandatory=Felter med %s er obligatoriske FieldsWithIsForPublic=Felter med %s er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, se "offentlige" boks. @@ -652,7 +666,7 @@ IM=Instant messaging NewAttribute=Ny attribut AttributeCode=Attribut koden URLPhoto=Url af foto / logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link til en anden tredjepart LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -677,12 +691,13 @@ BySalesRepresentative=Ved salgsrepræsentant LinkedToSpecificUsers=Linked til en bestemt bruger kontakt NoResults=Ingen resultater AdminTools=Admin tools -SystemTools=System tools +SystemTools=Systemværktøjer ModulesSystemTools=Modul værktøjer Test=Test Element=Element NoPhotoYet=Inge billeder til rådighed Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Vis liste Mandatory=Mandatory Hello=Hello Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Slet linie +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Klassificere faktureret +Progress=Fremskridt +ClickHere=Klik her FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Eksporter +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Kalender +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Mandag Tuesday=Tirsdag @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Kontakter +SearchIntoMembers=Medlemmer +SearchIntoUsers=Brugere SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projekter +SearchIntoTasks=Opgaver SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Interventioner +SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index d51b7a486c7..8eb92b89e77 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Liste over validerede offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlige ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem (navn: %s, login: %s) er allerede knyttet til en tredjepart %s. Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du være tildelt tilladelser til at redigere alle brugere til at kunne knytte et medlem til en bruger, der ikke er dit. -ThisIsContentOfYourCard=Dette er nærmere oplysninger om dit kort +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Indholdet af din medlem kortet SetLinkToUser=Link til en Dolibarr bruger SetLinkToThirdParty=Link til en Dolibarr tredjepart @@ -23,13 +23,13 @@ MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes) MembersListValid=Liste over gyldige medlemmer MembersListUpToDate=Liste over gyldige medlemmer ajour abonnement MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel -MembersListResiliated=Liste over resiliated medlemmer +MembersListResiliated=List of terminated members MembersListQualified=Liste over kvalificerede medlemmer MenuMembersToValidate=Udkast til medlemmer MenuMembersValidated=Valideret medlemmer MenuMembersUpToDate=Ajour medlemmer MenuMembersNotUpToDate=Uaktuel medlemmer -MenuMembersResiliated=Resiliated medlemmer +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage DateSubscription=Subscription dato DateEndSubscription=Subscription slutdato @@ -49,10 +49,10 @@ MemberStatusActiveLate=abonnement er udløbet MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour -MemberStatusResiliated=Resiliated medlem -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Udkast til medlemmer -MembersStatusResiliated=Resiliated medlemmer +MembersStatusResiliated=Terminated members NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling SubscriptionEndDate=Subscription slutdato @@ -76,15 +76,15 @@ Physical=Fysisk Moral=Moral MorPhy=Moralske / Fysisk Reenable=Genaktivere -ResiliateMember=Resiliate et medlem -ConfirmResiliateMember=Er du sikker på at du vil resiliate dette medlem? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Slet medlem -ConfirmDeleteMember=Er du sikker på du vil slette denne medlem (Sletning af et medlem vil slette alle hans abonnementer)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Slet abonnement -ConfirmDeleteSubscription=Er du sikker på du vil slette dette abonnement? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd fil ValidateMember=Validere et medlem -ConfirmValidateMember=Er du sikker på at du ønsker at validere dette medlem? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database. PublicMemberList=Offentlige medlem liste BlankSubscriptionForm=Subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Nr. tredjepart forbundet til dette medlem MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Supplerende aktion om kontrolapparatet MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Opret en direkte transaktion record på grund -MoreActionBankViaInvoice=Opret en faktura og acontobeløb +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Opret en faktura uden betaling LinkToGeneratedPages=Generer besøg kort LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-filer med visitkort til alle dine medlemmer eller et bestemt medlem. @@ -152,7 +152,6 @@ MenuMembersStats=Statistik LastMemberDate=Sidste medlem dato Nature=Natur Public=Information er offentlige -Exports=Eksport NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse NewMemberForm=Nyt medlem formular SubscriptionsStatistics=Statistikker om abonnementer diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 63a78213b27..a16fe146318 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -7,7 +7,7 @@ Order=Rækkefølge Orders=Ordrer OrderLine=Bestil online OrderDate=Bestil dato -OrderDateShort=Order date +OrderDateShort=Bestil dato OrderToProcess=For at kunne behandle NewOrder=Ny ordre ToOrder=Foretag orden @@ -19,6 +19,7 @@ CustomerOrder=Kunden for CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,8 +31,8 @@ StatusOrderSentShort=I proces StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Forarbejdede -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Til lovforslag +StatusOrderDeliveredShort=Til lovforslag StatusOrderToBillShort=Til lovforslag StatusOrderApprovedShort=Godkendt StatusOrderRefusedShort=Afviste @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Delvist modtaget StatusOrderReceivedAll=Alt modtaget ShippingExist=En forsendelse eksisterer +QtyOrdered=Qty bestilt ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Ordrer til lovforslag @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Antallet af ordrer efter måned AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Liste af ordrer CloseOrder=Luk for -ConfirmCloseOrder=Er du sikker på du ønsker at lukke denne ordre? Når en ordre er afsluttet, kan den kun blive faktureret. -ConfirmDeleteOrder=Er du sikker på du vil slette denne ordre? -ConfirmValidateOrder=Er du sikker på at du ønsker at validere denne ordre under navnet %s? -ConfirmUnvalidateOrder=Er du sikker på du vil genoprette ro og orden %s at udarbejde status? -ConfirmCancelOrder=Er du sikker på du vil annullere denne ordre? -ConfirmMakeOrder=Er du sikker på du vil bekræfte, du har foretaget denne ordre på %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generer faktura ClassifyShipped=Classify delivered DraftOrders=Udkast til ordrer @@ -99,6 +101,7 @@ OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send ordre ved mail ActionsOnOrder=Aktioner på bestilling NoArticleOfTypeProduct=Nr. artiklen af type 'produkt', så ingen shippable artikelnummer for denne ordre @@ -107,7 +110,7 @@ AuthorRequest=Anmodning forfatter UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden -ConfirmCloneOrder=Er du sikker på at du vil klone denne ordre %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Modtagelse leverandør for %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Kommerciel forslag -OrderSource1=Internet -OrderSource2=Mail-kampagne -OrderSource3=Telefon compain -OrderSource4=Fax kampagne -OrderSource5=Kommerciel -OrderSource6=Opbevare -QtyOrdered=Qty bestilt -# Documents models -PDFEinsteinDescription=En fuldstændig orden model (logo. ..) -PDFEdisonDescription=En simpel orden model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=En fuldstændig orden model (logo. ..) +PDFEdisonDescription=En simpel orden model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index a0638810da1..e8eddaea703 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Sikkerhedskode -Calendar=Kalender NumberingShort=N° Tools=Værktøj ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten Notify_MEMBER_VALIDATE=Medlem valideret Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer -Notify_MEMBER_RESILIATE=Medlem resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Medlem slettet Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Forbundet objekt -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
De to linjer er adskilt af et linjeskift. @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Eksport ExportsArea=Eksport område AvailableFormats=Tilgængelige formater -LibraryUsed=Librairy anvendes -LibraryVersion=Version +LibraryUsed=Librairie +LibraryVersion=Library version ExportableDatas=Exportable oplysningerne NoExportableData=Nr. eksporteres data (ingen moduler med eksporteres data indlæses, eller manglende tilladelser) -NewExport=Nye eksportmarkeder ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titel +WEBSITE_DESCRIPTION=Beskrivelse WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index d8e6f938163..3abffca0767 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Dette er id af transaktionen: %s PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 9b9fd13f5cb..ccdab958688 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Ja +ProductStatusNotOnBatchShort=Nej Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 1b117c70c33..89fd7231832 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Produkt-kortet +CardProduct1=Service kortet Stock=Stock Stocks=Lagre Movements=Bevægelser @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, forslag ...) ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Antal pris -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Tilhørende produkter +AssociatedProductsNumber=Antallet af tilknyttede produkter ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Oversættelse KeywordFilter=Keyword filter CategoryFilter=Kategori filter ProductToAddSearch=Søg produkt for at tilføje NoMatchFound=Ingen match fundet +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Liste over produkter / services med dette produkt som en komponent ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle produkt DeleteProduct=Slet et produkt / service ConfirmDeleteProduct=Er du sikker på du vil slette dette produkt / service? @@ -135,7 +136,7 @@ ListServiceByPopularity=Liste over tjenesteydelser efter popularitet Finished=Fremstillede produkt RowMaterial=Første materiale CloneProduct=Klon vare eller tjenesteydelse -ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjenesteydelse %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service ClonePricesProduct=Klon vigtigste informationer og priser CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Toldkodeksen CountryOrigin=Oprindelsesland Nature=Natur ShortLabel=Short label -Unit=Unit +Unit=Enhed p=u. set=set se=set @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=dag d=d kilogram=kilogram kg=Kg @@ -173,7 +174,7 @@ liter=liter l=L ProductCodeModel=Product ref template ServiceCodeModel=Service ref template -CurrentProductPrice=Current price +CurrentProductPrice=Nuværende pris AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Different prices by quantity @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Numero DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Enhed NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index decf122d906..f2a5f8b4c0d 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -8,11 +8,11 @@ Projects=Projekter ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Fælles projekt -PrivateProject=Project contacts +PrivateProject=Projekt kontakter MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nyt projekt AddProject=Create project DeleteAProject=Slet et projekt DeleteATask=Slet en opgave -ConfirmDeleteAProject=Er du sikker på du vil slette dette projekt? -ConfirmDeleteATask=Er du sikker på du vil slette denne opgave? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,7 +44,7 @@ TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave TaskTimeSpent=Time spent on tasks -TaskTimeUser=User +TaskTimeUser=Bruger TaskTimeNote=Note TaskTimeDate=Dato TasksOnOpenedProject=Tasks on open projects @@ -91,19 +92,19 @@ NotOwnerOfProject=Ikke ejer af denne private projekt AffectedTo=Påvirkes i CantRemoveProject=Dette projekt kan ikke fjernes, da det er der henvises til nogle andre objekter (faktura, ordrer eller andet). Se referers fane. ValidateProject=Validér projet -ConfirmValidateProject=Er du sikker på du vil validere dette projekt? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Luk projekt -ConfirmCloseAProject=Er du sikker på du vil lukke dette projekt? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Åbn projekt -ConfirmReOpenAProject=Er du sikker på du vil genåbne dette projekt? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kontakter ActionsOnProject=Initiativer på projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt DeleteATimeSpent=Slet tid -ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Ressourcer ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragyder +TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragyder TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragyder +TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder SelectElement=Select element AddElement=Link to element # Documents models @@ -185,7 +186,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Forslag OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index e1bb33c5a88..d87e428ca05 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Slet kommercielle forslag ValidateProp=Valider kommercielle forslag AddProp=Create proposal -ConfirmDeleteProp=Er du sikker på du vil slette denne kommercielle forslag? -ConfirmValidateProp=Er du sikker på at du ønsker at validere denne kommercielle forslag? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Alle forslag @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Beløb af måneden (efter skat) NbOfProposals=Antal kommercielle forslag ShowPropal=Vis forslag PropalsDraft=Drafts -PropalsOpened=Open +PropalsOpened=Åbent PropalStatusDraft=Udkast (skal valideres) PropalStatusValidated=Valideret (forslag er åbnet) PropalStatusSigned=Underskrevet (til bill) @@ -56,8 +56,8 @@ CreateEmptyPropal=Opret tom kommercielle forslag vierge eller fra listen over de DefaultProposalDurationValidity=Default kommercielle forslag gyldighedens løbetid (i dage) UseCustomerContactAsPropalRecipientIfExist=Brug kunde kontakt adresse, hvis defineret i stedet for tredjepart adresse som forslag modtagerens adresse ClonePropal=Klon kommercielle forslag -ConfirmClonePropal=Er du sikker på at du vil klone denne kommercielle forslag %s? -ConfirmReOpenProp=Er du sikker på du vil åbne tilbage kommercielle forslaget %s? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Kommercielle forslag og linjer ProposalLine=Forslag linje AvailabilityPeriod=Tilgængelighed forsinkelse diff --git a/htdocs/langs/da_DK/resource.lang b/htdocs/langs/da_DK/resource.lang index f95121db351..c8637971a63 100644 --- a/htdocs/langs/da_DK/resource.lang +++ b/htdocs/langs/da_DK/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=Ressourcer MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index 49c7577a025..6e142ed6aa9 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Antal sendings NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=Ny afsendelse -CreateASending=Opret en sendeorganisation +CreateShipment=Opret afsendelse QtyShipped=Qty afsendt +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty til skibet QtyReceived=Antal modtagne +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Andre sendings for denne ordre -SendingsAndReceivingForSameOrder=Sendings og receivings for denne ordre +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Henvist til validere StatusSendingCanceled=Aflyst StatusSendingDraft=Udkast @@ -32,14 +34,16 @@ StatusSendingDraftShort=Udkast StatusSendingValidatedShort=Valideret StatusSendingProcessedShort=Forarbejdet SendingSheet=Shipment sheet -ConfirmDeleteSending=Er du sikker på du vil slette denne sende? -ConfirmValidateSending=Er du sikker på at du vil valdate denne sende? -ConfirmCancelSending=Er du sikker på at du vil annullere denne sende? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simpelt dokument model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Dato levering modtaget SendShippingByEMail=Send forsendelse via e-mail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang index d71d78bf023..58d9689ae28 100644 --- a/htdocs/langs/da_DK/sms.lang +++ b/htdocs/langs/da_DK/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Ikke sendt SmsSuccessfulySent=Sms korrekt sendes (fra %s til %s) ErrorSmsRecipientIsEmpty=Antallet af mål er tom WarningNoSmsAdded=Intet nyt telefonnummer for at tilføje til målliste -ConfirmValidSms=Vil du bekræfte validering af dette felttog? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF unikke telefonnumre NbOfSms=NBRE af phon numre ThisIsATestMessage=Dette er en test meddelelse diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index ecec4a8f27c..a9db2b86684 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse kortet Warehouse=Warehouse Warehouses=Lager +ParentWarehouse=Parent warehouse NewWarehouse=Nyt oplag / Stock område WarehouseEdit=Rediger lager MenuNewWarehouse=Ny lagerhal @@ -45,7 +46,7 @@ PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret en bestand automatisk, når du opretter en bruger -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Anslåede værdi af materiel EstimatedStockValue=Anslåede værdi af materiel DeleteAWarehouse=Slet et lager -ConfirmDeleteWarehouse=Er du sikker på du vil slette lageret %s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personligt lager %s ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald @@ -98,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock UseVirtualStock=Use virtual stock UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Virtual lager +CurentlyUsingPhysicalStock=Fysiske lager RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Alerts only @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Vis lager MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index e39a69a3dbe..8f1fe88f73c 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -17,29 +17,30 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Leveringsdato SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Udkast (skal valideres) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Lukket SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Afviste +SupplierProposalStatusDraftShort=Udkast til +SupplierProposalStatusValidatedShort=Valideret +SupplierProposalStatusClosedShort=Lukket SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Afviste CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 852421199df..e0f6a3b8afd 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Liste over gebyrer +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company / fundament besøgte FeesKilometersOrAmout=Beløb eller kilometer DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Årsag +MOTIF_CANCEL=Årsag DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Validering dato DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Betalingsdato BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 2ecd865ec75..be9d73fab71 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -8,7 +8,7 @@ EditPassword=Rediger adgangskode SendNewPassword=Send ny adgangskode ReinitPassword=Generer ny adgangskode PasswordChangedTo=Password ændret til: %s -SubjectNewPassword=Din nye adgangskode for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Gruppen permissions UserRights=Brugertilladelser UserGUISetup=Bruger display setup @@ -19,12 +19,12 @@ DeleteAUser=Slet en bruger EnableAUser=Aktiver en bruger DeleteGroup=Slet DeleteAGroup=Slette en gruppe -ConfirmDisableUser=Er du sikker på du vil deaktivere brugeren %s? -ConfirmDeleteUser=Er du sikker på du vil slette brugeren %s? -ConfirmDeleteGroup=Er du sikker på du vil slette gruppen %s? -ConfirmEnableUser=Er du sikker på at du vil gøre det muligt for brugeren %s? -ConfirmReinitPassword=Er du sikker på at du vil generere en ny adgangskode for bruger %s? -ConfirmSendNewPassword=Er du sikker på at du vil generere og sende nye adgangskode for bruger %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Ny bruger CreateUser=Opret bruger LoginNotDefined=Login er ikke defineret. @@ -82,9 +82,9 @@ UserDeleted=Bruger %s fjernes NewGroupCreated=Gruppe %s oprettet GroupModified=Group %s modified GroupDeleted=Gruppe %s fjernes -ConfirmCreateContact=Er du sikker yu ønsker at skabe et Dolibarr højde for denne kontakt? -ConfirmCreateLogin=Er du sikker på at du vil oprette en Dolibarr højde for dette medlem? -ConfirmCreateThirdParty=Er du sikker på at du vil oprette en tredjepart for dette medlem? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Log ind for at oprette NameToCreate=Navn af tredjemand til at skabe YourRole=Din roller diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 0242fcd13d9..9ebaad713c9 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Foretag en trække anmodning +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Tredjepart bankkode NoInvoiceCouldBeWithdrawed=Nr. faktura withdrawed med succes. Kontroller, at fakturaen er for selskaber med en gyldig forbud. ClassCredited=Klassificere krediteres @@ -67,7 +67,7 @@ CreditDate=Kredit på WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index 6e6b0b41596..aff06d28448 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang new file mode 100644 index 00000000000..2006f840b3f --- /dev/null +++ b/htdocs/langs/de_AT/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Konto +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang new file mode 100644 index 00000000000..2844a165531 --- /dev/null +++ b/htdocs/langs/de_AT/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Produkte und Services +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/de_AT/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/de_AT/donations.lang b/htdocs/langs/de_AT/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/de_AT/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/de_AT/externalsite.lang b/htdocs/langs/de_AT/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/de_AT/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/de_AT/ftp.lang b/htdocs/langs/de_AT/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/de_AT/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/de_AT/hrm.lang b/htdocs/langs/de_AT/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/de_AT/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/de_AT/incoterm.lang b/htdocs/langs/de_AT/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/de_AT/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/de_AT/link.lang b/htdocs/langs/de_AT/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/de_AT/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/de_AT/loan.lang b/htdocs/langs/de_AT/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/de_AT/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/de_AT/mailmanspip.lang b/htdocs/langs/de_AT/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/de_AT/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/de_AT/margins.lang b/htdocs/langs/de_AT/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/de_AT/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/de_AT/oauth.lang b/htdocs/langs/de_AT/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/de_AT/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/de_AT/opensurvey.lang b/htdocs/langs/de_AT/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/de_AT/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/de_AT/printing.lang b/htdocs/langs/de_AT/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/de_AT/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/de_AT/productbatch.lang b/htdocs/langs/de_AT/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/de_AT/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/de_AT/receiptprinter.lang b/htdocs/langs/de_AT/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/de_AT/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/de_AT/resource.lang b/htdocs/langs/de_AT/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/de_AT/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/de_AT/salaries.lang b/htdocs/langs/de_AT/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/de_AT/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/de_AT/sms.lang b/htdocs/langs/de_AT/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/de_AT/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/de_AT/supplier_proposal.lang b/htdocs/langs/de_AT/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/de_AT/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/de_AT/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/de_AT/workflow.lang b/htdocs/langs/de_AT/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/de_AT/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang new file mode 100644 index 00000000000..6c773fca01b --- /dev/null +++ b/htdocs/langs/de_CH/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Kontenplan +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Rechnungswesen +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Konto +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Datum +Docref=Referenz +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=Id. Prof. 6 +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exporte +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang new file mode 100644 index 00000000000..17824235f62 --- /dev/null +++ b/htdocs/langs/de_CH/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=POS Kasse +CashDesk=Kasse +CashDeskBankCash=Bankkonto (Bargeld) +CashDeskBankCB=Bankkonto (Kartenzahlung) +CashDeskBankCheque=Bankkonto(Scheckzahlung) +CashDeskWarehouse=Warenlager +CashdeskShowServices=Verkauf von Dienstleistungen +CashDeskProducts=Produkte +CashDeskStock=Lager +CashDeskOn=An +CashDeskThirdParty=Kunde +ShoppingCart=Warenkorb +NewSell=Neuer Verkauf +AddThisArticle=In Warenkorb legen +RestartSelling=zurück zum Verkauf +SellFinished=Sale complete +PrintTicket=Kassenbon drucken +NoProductFound=Kein Artikel gefunden +ProductFound=Produkt gefunden +NoArticle=Kein Artikel +Identification=Identifikation +Article=Artikel +Difference=Differenz +TotalTicket=Gesamtanzahl Ticket +NoVAT=Keine Mehrwertsteuer bei diesem Verkauf +Change=Rückgeld +BankToPay=Kundenkonto +ShowCompany=Zeige Unternehmen +ShowStock=Zeige Lager +DeleteArticle=Klicken, um diesen Artikel zu entfernen +FilterRefOrLabelOrBC=Suche (Art-Nr./Name) +UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/de_CH/externalsite.lang b/htdocs/langs/de_CH/externalsite.lang new file mode 100644 index 00000000000..8a91fc705e6 --- /dev/null +++ b/htdocs/langs/de_CH/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Konfigurations-Link auf externe Webseite +ExternalSiteURL=URL der externen Seite +ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert. +ExampleMyMenuEntry=Mein Menü-Eintrag diff --git a/htdocs/langs/de_CH/incoterm.lang b/htdocs/langs/de_CH/incoterm.lang new file mode 100644 index 00000000000..c84e313a70c --- /dev/null +++ b/htdocs/langs/de_CH/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten +IncotermLabel=Incoterms diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index debc6a6f6d2..87dcf97094a 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen der Exportdatei +ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Exportdatei ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren @@ -8,75 +8,105 @@ ACCOUNTING_EXPORT_AMOUNT=Exportiere Betrag ACCOUNTING_EXPORT_DEVISE=Exportiere Währung Selectformat=Wählen Sie das Format für die Datei ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben - +ThisService=Diese Leistung +ThisProduct=Dieses Produkt +DefaultForService=Standard für Leistung +DefaultForProduct=Standard für Produkt +CantSuggest=Kann keines vorschlagen +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls +Journalization=Journalisieren Journaux=Journale JournalFinancial=Finanzjournale BackToChartofaccounts=Zurück zum Kontenplan +Chartofaccounts=Kontenplan +CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto +AssignDedicatedAccountingAccount=Neues Konto zuweisen +InvoiceLabel=Rechnungsanschrift +OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen +OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen +OtherInfo=Zusatzinformationen -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyArea=Rechnungswesen +AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen. AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=SCHRITT %s: Erstellen Sie ein Modell des Kontenplans im Menü %s +AccountancyAreaDescChart=SCHRITT %s: Erstellen oder überprüfen des Inhalts Ihres Kontenplans im Menü %s +AccountancyAreaDescBank=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Bankkonten und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu gehen Sie auf die Karte jedes Finanzkontos. Sie können beginnen bei der Seite %s. +AccountancyAreaDescVat=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Steuersatz und Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zu verwenden für jede MwSt. festlegen, von der Seite %s. +AccountancyAreaDescExpenseReport=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Arten der Spesenabrechnung und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zur Verwendung für jede MwSt. festlegen, von der Seite %s. +AccountancyAreaDescSal=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Lohn-Zahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden. +AccountancyAreaDescContrib=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen besondere Aufwendungen (Sonstige Steuern) und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden. +AccountancyAreaDescDonation=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Spenden und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Über das Menü %s können Sie das entsprechende Konto festlegen. +AccountancyAreaDescMisc=SCHRITT %s: Überprüfen der Standard-Zuordnung zwischen verschiedener Transaktionszeilen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden. +AccountancyAreaDescProd=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Produkt/Dienstleistung und dem Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden. +AccountancyAreaDescLoan=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Darlehenszahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Ausgangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden. +AccountancyAreaDescSupplier=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Eingangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden. +AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Transaktionen in das Hauptbuch. Dazu gehen Sie in jedes Journal, und klicken Sie auf die Schaltfläche "Buchungen ins Hauptbuch übernehmen" +AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren. +AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können. + +MenuAccountancy=Buchführung Selectchartofaccounts=Kontenplan wählen +ChangeAndLoad=Change and load Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungskonto AccountAccountingShort=Konto -AccountAccountingSuggest=Buchhaltungskontovorschlag -Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Buchhaltung -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -Reports=Berichte -NewAccount=Neues Buchhaltungskonto -Create=Erstelle -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +AccountAccountingSuggest=Buchhaltungskonto Vorschlag +MenuDefaultAccounts=Standardkonten +MenuVatAccounts=Mwst. Konten +MenuTaxAccounts=Steuer Konten +MenuExpenseReportAccounts=Spesenabrechnung Konten +MenuLoanAccounts=Darlehens Konten +MenuProductsAccounts=Produkt Erlöskonten +ProductsBinding=Produkt Konten +Ventilation=Zu Konten zusammenfügen +CustomersVentilation=Kundenrechnungen zuordnen +SuppliersVentilation=Lieferantenrechnungen zusammenfügen +ExpenseReportsVentilation=Spesenabrechnung Zuordnung +CreateMvts=Neue Transaktion erstellen +UpdateMvts=Änderung einer Transaktion +WriteBookKeeping=Buchungen ins Hauptbuch übernehmen Bookkeeping=Hauptbuch AccountBalance=Saldo Sachkonto CAHTF=Einkaufssume pro Lieferant ohne Steuer -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -IntoAccount=Bind line with the accounting account +TotalExpenseReport=Total expense report +InvoiceLines=Zeilen der Rechnungen zu verbinden +InvoiceLinesDone=Verbundene Rechnungszeilen +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen -Ventilate=Bind +Ventilate=zusammenfügen +LineId=Id line Processing=Bearbeitung -EndProcessing=Das Ende der Verarbeitung -AnyLineVentilate=Any lines to bind +EndProcessing=Prozess abgeschlossen. SelectedLines=Gewählte Zeilen Lineofinvoice=Rechnungszeile -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Zeilen der Spesenabrechnung +NoAccountSelected=Kein Buchhaltungskonto ausgewählt +VentilatedinAccount=erfolgreich zu dem Buchhaltungskonto zugeordnet +NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto +XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an ein Buchhaltungskonto zugeordnet +XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Listenlänge für die Anzeige von Produkt- und Dienstleistungsbeschreibung (Empfehlung = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Einstellung für die Null am Ende eines Kontenrahmenkonto. In einigen Länder erforderlich. Deaktiviert in die Standard-Einstellungen. Beachten Sie dabei die Einstellung der "Länge des Kontos". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Länge des allgemeinen Buchführungskonto +ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto der Transaktion -ACCOUNTING_ACCOUNT_SUSPENSE=Konto der Warte -DONATION_ACCOUNTINGACCOUNT=Konto für Spenden +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung +ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Produkte (wenn nicht im Produktblatt definiert) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Leistungen (wenn nicht im Produktblatt definiert) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Leistungen (wenn nicht im Produktblatt definiert) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Dokumententyp Docdate=Datum @@ -101,38 +131,38 @@ Labelcompte=Konto-Beschriftung Sens=Zweck Codejournal=Journal NumPiece=Teilenummer +TransactionNumShort=Anz. Buchungen AccountingCategory=Buchhaltungskategorie +GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto NotMatch=undefiniert DeleteMvt=Lösche Hauptbuch Datensätze DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs -DescSellsJournal=Verkaufsjournal -DescPurchasesJournal=Einkaufsjournal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=Dadurch wird die ausgewählte(n) Zeile(n) aus dem Hauptbuch gelöscht +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Steuerkonto nicht definiert +ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert +ProductAccountNotDefined=Konto für Produkt nicht definiert +FeeAccountNotDefined=Konto für Gebühr nicht definiert +BankAccountNotDefined=Konto für Bank nicht definiert CustomerInvoicePayment=Rechnungszahlung (Kunde) ThirdPartyAccount=Partner Konto -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +NewAccountingMvt=Erstelle Transaktion +NumMvts=Transaktionsnummer +ListeMvts=Liste der Bewegungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - +ReportThirdParty=Zeige Partner +DescThirdPartyReport=Konsultieren Sie hier die Liste der Kunden- und Lieferantenadressen und ihre Buchhaltungskonten ListAccounts=Liste der Abrechnungskonten Pcgtype=Kontenklasse Pcgsubtype=Unterkontenklasse -Accountparent=Wurzeln des Kontos TotalVente=Verkaufssumme ohne Steuer TotalMarge=Gesamt-Spanne @@ -144,19 +174,23 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=automatisch verbinden +AutomaticBindingDone=automatische Zuordnung erledigt ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird. MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Vorgänge werden in das Hauptbuch übertragen. -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +FicheVentilation=Zuordnungs Karte +GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben +GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht verbucht werden. +NoNewRecordSaved=Keine neuen Einträge gespeichert +ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind +ChangeBinding=Ändern der Zuordnung ## Admin ApplyMassCategories=Massenaktualisierung der Kategorien @@ -178,14 +212,19 @@ Modelcsv_cogilog=Export zu Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Rechnungswesen initialisieren -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde. Options=Optionen OptionModeProductSell=Modus Verkauf OptionModeProductBuy=Modus Einkäufe -OptionModeProductSellDesc=Zeige alle Artikel ohne Sachkonto Verkauf -OptionModeProductBuyDesc=Alle Artikel ohne Sachkonto Einkauf anzeigen +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren. -CleanHistory=Reset all bindings for selected year +CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen + +WithoutValidAccount=Mit keinem gültigen dedizierten Konto +WithValidAccount=Mit gültigen dedizierten Konto +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ## Dictionary Range=Bereich von Sachkonten @@ -193,12 +232,11 @@ Calculated=berechnet Formula=Formel ## Error -ErrorNoAccountingCategoryForThisCountry=Für dieses Land sind keine Kontenkategorien verfügbar +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung -Binded=Lines bound -ToBind=Lines to bind +Binded=Zeilen verbunden +ToBind=Zeilen für Zuordnung WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 9038ad5bfd0..f67d3cc927d 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -8,21 +8,21 @@ VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlen -FileCheck=Files integrity checker +FileCheck=Dateien Integritätsprüfung FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Fehlende Dateien FilesUpdated=Dateien ersetzt -FileCheckDolibarr=Check integrity of application files +FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package -XmlNotFound=Xml Integrity File of application not found +XmlNotFound=Xml Integrität Datei der Anwendung ​​nicht gefunden SessionId=ID Session SessionSaveHandler=Handler für Sitzungsspeicherung SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Bereinigung von Sessions -ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (außer Ihnen) vom System abgemeldet. +ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser diesem) NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionarySetup=Stammdaten Dictionary=Stammdaten -Chartofaccounts=Kontenplan -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -DelaiedFullListToSelectCompany=Warte bis Taste gedrückt wurde bevor Inhalte in die Adress Combo Liste geladen werden (Dies kann die Leistung erhöhen, wenn Sie eine große Anzahl von Adressen haben) -DelaiedFullListToSelectContact=Warten bis Taste gedrückt bevor der Inhalt der Kontakt Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine große Anzahl von Kontakten haben) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -93,7 +91,7 @@ AntiVirusParam= Weitere Parameter auf der Kommandozeile AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Programme (x86)\\ClamWin\\lib" ComptaSetup=Buchhaltungsmoduls-Einstellungen UserSetup=Benutzerverwaltung Einstellungen -MultiCurrencySetup=Währungen - Setup +MultiCurrencySetup=Modul Mehrfachwährungen - Einstellungen MenuLimits=Genauigkeit - Toleranz MenuIdParent=Eltern-Menü-ID DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) @@ -143,7 +141,7 @@ PurgeRunNow=Jetzt bereinigen PurgeNothingToDelete=Kein Ordner oder Datei zum löschen. PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. PurgeAuditEvents=Bereinige alle Sicherheitsereignisse -ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Protokolle löschen? Alle Sicherheitsprotokolle werden dadurch gelöscht, andere Dateien sind nicht betroffen. +ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ? GenerateBackup=Sicherung erzeugen Backup=Sichern Restore=Wiederherstellen @@ -178,7 +176,7 @@ ExtendedInsert=Erweiterte INSERTS NoLockBeforeInsert=Keine Sperrebefehle für INSERT DelayedInsert=Verzögerte INSERTS EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien -IgnoreDuplicateRecords=Datensatzduplikate ignorieren (INSERT IGNORE) +IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE) AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=In diesem Bereich erwartet Sie eine Übersicht von Hilfe und Sup HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Maßeinheit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Kündigungsfrist +NewByMonth=New by month Emails=E-Mails EMailsSetup=E-Mail-Adressen einrichten EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS)-Verschlüsselung verwenden MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=Email des Benutzers +CompanyEmail=Email der Firma FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. @@ -303,7 +314,7 @@ UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 od DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden DisableLinkToHelp=Link zur Online-Hilfe "%s" ausblenden AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen. -ConfirmPurge=Möchten Sie die Löschung wirklich durchführen?
Dies wird alle Ihre Dateien unwiderbringlich entfernen (ECM-Dateien, Dateien, ...)! +ConfirmPurge=Möchten Sie wirklich endgültig löschen ?
Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.) MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration @@ -338,7 +349,7 @@ UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Buttons für Nicht-Admins ausblenden anstatt auszugrauen ? OldVATRates=Alter USt.-Satz NewVATRates=Neuer USt.-Satz PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach @@ -353,6 +364,7 @@ Boolean=Boolean (Kontrollkästchen) ExtrafieldPhone = Telefon ExtrafieldPrice = Preis ExtrafieldMail = E-Mail +ExtrafieldUrl = Url ExtrafieldSelect = Wähle Liste ExtrafieldSelectList = Wähle von Tabelle ExtrafieldSeparator=Trennzeichen @@ -364,8 +376,8 @@ ExtrafieldLink=Verknüpftes Objekt ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...

Um die Liste in Abhängigkeit zu einer anderen zu haben:
1,Wert1|parent_list_code:parent_key
2,Wert2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... -ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle
Syntax: tabellen_name:label_feld:id_feld::filter
Beispiel: c_typent:libelle:id::filter

Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)
Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter
Benutzen Sie $SEL$ im Filter für ein SELECT
Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)

Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen -ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle
Syntax: tabellen_name:label_feld:id_feld::filter
Beispiel: c_typent:libelle:id::filter

Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)
Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter
Benutzen Sie $SEL$ im Filter für ein SELECT
Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)

Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad
Syntax: ObjektName:Klassenpfad
Beispiel: Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliothek zum erstellen von PDF WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer übersc ExternalModule=Externes Modul - im Verzeichnis %s installiert BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen -CurrentlyNWithoutBarCode=Zur Zeit gibt es %s Datensätze in %s ohne Barcode. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen -ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes löschen? +ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen AllBarcodeReset=Alle Barcode-Werte wurden entfernt NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. EnableFileCache=Dateicache aktivieren @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. -Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/User zum erstellen und ein Schritt/User für die Freigabe).
Hinweis: wenn ein User zum erstellen und freigeben berechtigt ist, dann reicht ein User für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... # Modules @@ -439,8 +451,8 @@ Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name=Bestellung mit Zahlart Lastschrift +Module57Desc=Verwaltung von Lastschrift-Bestellungen. Inklusive SEPA Erzeugung für EU Länder. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration Module59Name=Bookmark4u @@ -477,7 +489,7 @@ Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Sonderausgaben Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) -Module510Name=Employee contracts and salaries +Module510Name=Liste von Arbeitsverträgen und Löhnen Module510Desc=Management of employees contracts, salaries and payments Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen @@ -617,9 +629,9 @@ Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin) Permission146=Lieferanten einsehen Permission147=Statistiken einsehen -Permission151=Read direct debit payment orders +Permission151=Bestellung mit Zahlart Lastschrift Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders +Permission153=Bestellungen mit Zahlart Lastschrift übertragen Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Verträge/Abonnements einsehen Permission162=Verträge/Abonnements erstellen/bearbeiten @@ -813,6 +825,7 @@ DictionaryPaymentModes=Zahlungsarten DictionaryTypeContact=Kontaktarten DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformate +DictionaryFormatCards=Cards formats DictionaryFees=Gebührenarten DictionarySendingMethods=Versandarten DictionaryStaff=Mitarbeiter @@ -826,7 +839,7 @@ DictionaryUnits=Einheiten DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Urlaubsarten DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead -SetupSaved=Setup gespeichert +SetupSaved=Einstellungen gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionaryList=Zurück zur der Stammdatenübersicht VATManagement=USt-Verwaltung @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei Y ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten. TranslationUncomplete=Teilweise Übersetzung -SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei Transifex registrieren. MAIN_DISABLE_METEO=Deaktivere Wetteransicht TestLoginToAPI=Testen Sie sich anmelden, um API ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen. @@ -1053,7 +1065,7 @@ TranslationDesc=Angezeichten Systemsprachen einstellen:
* Systemweit: Menü < TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Übersetzung Zeichenkette -CurrentTranslationString=Current translation string +CurrentTranslationString=Aktuelle Übersetzung WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Neue Übersetzungen anzeigen OriginalValueWas=The original translation is overwritten. Original value was:

%s @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Anzahl aktivierterter Module: %s / %s%s findet sich unter folgendem Link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen für Lieferanten WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1165,7 +1178,7 @@ TemplatePDFContracts=Vertragsvorlagen FreeLegalTextOnContracts=Freier Text in Verträgen WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer) ##### Members ##### -MembersSetup=Mitglieder-Modul Setup +MembersSetup=Modul Mitglieder - Einstellungen MemberMainOptions=Haupteinstellungen AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich @@ -1313,14 +1326,14 @@ CompressionOfResources=Komprimierung von HTTP Antworten TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich ##### Products ##### ProductSetup=Produktmoduleinstellungen -ServiceSetup=Leistungen Modul Setup +ServiceSetup=Modul Leistungen - Einstellungen ProductServiceSetup=Produkte und Leistungen Module Einstellungen NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit) ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup) MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe @@ -1358,7 +1371,7 @@ GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für BarcodeInternalEngine=interne Engine BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Einrichtung des Moduls Lastschrift ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS-Einbindungseinstellungen NewRSS=Neuer RSS-Feed @@ -1393,7 +1406,7 @@ FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformati FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen -FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle Mails (außer Werkzeuge->eMailing) +FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle E-Mails (außer Werkzeuge->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. @@ -1482,9 +1495,9 @@ NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü WebServicesSetup=Webservices-Moduleinstellungen WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie hier herunterladen -EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der folgenden Url stellen +EndPointIs=SOAP-Clients müssen ihre Anfragen an den Dolibarr Endpunkt verfügbar unter URL senden ##### API #### -ApiSetup=API-Modul-Setup +ApiSetup=Modul API - Einstellungen ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services. ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert) ApiExporerIs=Sie können das API unter dieser URL anschauen @@ -1524,14 +1537,14 @@ TaskModelModule=Vorlage für Arbeitsberichte UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiskalische Jahre -FiscalYearCard=Karte für das Geschäftsjahr -NewFiscalYear=Neues fiskalisches Jahr -OpenFiscalYear=Fiskalisches Jahr öffnen -CloseFiscalYear=Fiskalisches Jahr schließen -DeleteFiscalYear=Fiskalisches Jahr löschen -ConfirmDeleteFiscalYear=Möchten Sie dieses fiskalische Jahr wirklich löschen? -ShowFiscalYear=Geschäftsjahr anzeigen +AccountingPeriods=Buchhaltungs Perioden +AccountingPeriodCard=Buchhaltungs Periode +NewFiscalYear=Neues Buchhaltungsperiode +OpenFiscalYear=Öffne Buchhaltungsperiode +CloseFiscalYear=Buchhaltungs Periode schliessen +DeleteFiscalYear=Buchhaltungs Periode löschen +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Zeige Buchhaltungs Periode AlwaysEditable=kann immer bearbeitet werden MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen) NbMajMin=Mindestanzahl Großbuchstaben @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) TextTitleColor=Farbe des Seitenkopfs LinkColor=Farbe für Hyperlinks -PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt BackgroundColor=Hintergrundfarbe TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen AddSubstitutions=Ersatzwerte hinzufügen DetectionNotPossible=Erkennung nicht möglich -UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Liste von verfügbaren APIs activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in $dolibarr_main_restrict_os_commands in der conf.php Datei. LandingPage=Einstiegsseite SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 123760d4e90..2aa78cd4012 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID Veranstaltung Actions=Ereignisse Agenda=Terminplanung Agendas=Tagesordnungen -Calendar=Terminkalender LocalAgenda=interne Kalender ActionsOwnedBy=Ereignis stammt von ActionsOwnedByShort=Eigentümer @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatis AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls. AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren. ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda +##### Agenda event labels ##### +NewCompanyToDolibarr=Partner %s erstellt +ContractValidatedInDolibarr=Vertrag %s freigegeben +PropalClosedSignedInDolibarr=Angebot %s unterschrieben +PropalClosedRefusedInDolibarr=Angebot %s abgelehnt PropalValidatedInDolibarr=Angebot freigegeben +PropalClassifiedBilledInDolibarr=Angebot %s als verrechnet eingestuft InvoiceValidatedInDolibarr=Rechnung freigegeben InvoiceValidatedInDolibarrFromPos=Rechnung %s von POS validiert InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen InvoiceDeleteDolibarr=Rechnung %s gelöscht +InvoicePaidInDolibarr=Rechnung %s bezahlt +InvoiceCanceledInDolibarr=Rechnung %s storniert +MemberValidatedInDolibarr=Mitglied %s freigegeben +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Mitglied %s gelöscht +MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt +ShipmentValidatedInDolibarr=Lieferung %s freigegeben +ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markieren +ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren +ShipmentDeletedInDolibarr=Lieferung %s gelöscht +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Auftrag %s freigegeben OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren OrderCanceledInDolibarr=Auftrag %s storniert @@ -57,9 +73,9 @@ InterventionSentByEMail=Serviceauftrag %s gesendet via E-Mail ProposalDeleted=Angebot gelöscht OrderDeleted=Bestellung gelöscht InvoiceDeleted=Rechnung gelöscht -NewCompanyToDolibarr= Partner erstellt -DateActionStart= Beginnt -DateActionEnd= Endet +##### End agenda events ##### +DateActionStart=Beginnt +DateActionEnd=Endet AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: AgendaUrlOptions2=login=%s begrenzt die Ausgabe auf den Benutzer %s erstellte oder zugewiesene Ereignissen ein. AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf den Benutzer %s erstellte Ereignissen. @@ -86,7 +102,7 @@ MyAvailability=Meine Verfügbarkeit ActionType=Ereignistyp DateActionBegin=Startzeit des Ereignis CloneAction=Dupliziere Ereignis -ConfirmCloneEvent=Möchten Sie dieses Ereignis %s wirklich duplizieren? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Wiederhole Ereignis EveryWeek=Jede Woche EveryMonth=Jeden Monat diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 21ef2110483..549dbf4b565 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -28,8 +28,12 @@ Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN Nummer BIC=BIC/Swift Code -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Lastschriften +StandingOrder=Lastschrift AccountStatement=Kontoauszug AccountStatementShort=Auszug AccountStatements=Kontoauszüge @@ -41,7 +45,7 @@ BankAccountOwner=Kontoinhaber BankAccountOwnerAddress=Kontoinhaber-Adresse RIBControlError=Prüfung auf Vollständigkeit fehlgeschlagen. Informationen zu Bankkonto sind nicht vollständig oder falsch (Land überprüfen, Zahlen und IBAN). CreateAccount=Konto erstellen -NewAccount=Neues Konto +NewBankAccount=Neues Konto NewFinancialAccount=Neues Finanzkonto MenuNewFinancialAccount=Neues Finanzkonto EditFinancialAccount=Konto bearbeiten @@ -53,39 +57,40 @@ BankType2=Kasse AccountsArea=Finanzkonten AccountCard=Konto - Karte DeleteAccount=Konto löschen -ConfirmDeleteAccount=Möchten Sie dieses Konto wirklich löschen? +ConfirmDeleteAccount=Sind Sie sicher, dass Sie dieses Konto löschen wollen? Account=Konto -BankTransactionByCategories=Bank-Transaktionen nach Kategorien -BankTransactionForCategory=Bank-Transaktionen für die Kategorie %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Aus Kostenstelle entfernen -RemoveFromRubriqueConfirm=Möchten Sie die Kostenstellen wirklich entfernen? -ListBankTransactions=Liste der Transaktionen +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaktions-ID -BankTransactions=Bank-Transaktionen -ListTransactions=Transaktionsliste -ListTransactionsByCategory=Transaktionen/Kategorie -TransactionsToConciliate=Auszugleichende Transaktionen +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=kann ausgeglichen werden Conciliate=Ausgleichen Conciliation=Ausgleich +ReconciliationLate=Reconciliation late IncludeClosedAccount=Geschlossene Konten miteinbeziehen OnlyOpenedAccount=Nur offene Konten AccountToCredit=Konto für Gutschrift AccountToDebit=Zu belastendes Konto DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren ConciliationDisabled=Zahlungsausgleich deaktiviert -LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Geöffnet StatusAccountClosed=Geschlossen AccountIdShort=Nummer LineRecord=Transaktion -AddBankRecord=Erstelle Transaktion -AddBankRecordLong=Transaktion manuell hinzufügen +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum -BankLineConciliated=Transaktion ausgeglichen -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Entry reconciled +Reconciled=ausgelichen +NotReconciled=nicht ausgeglichen CustomerInvoicePayment=Kundenzahlung SupplierInvoicePayment=Lieferanten-Zahlung SubscriptionPayment=Beitragszahlung @@ -94,26 +99,26 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Kontentransfer BankTransfers=Kontentransfers MenuBankInternalTransfer=interner Transfer -TransferDesc=Transfer aus einem Konto ins andere; Dolibarr wird zwei Datensätze schreiben (eine Belastung im Quellkonto und eine Gutschrift im Zielkonto. Die gleichen Betrag (jedoch nicht dessen Zeichenmarkierung), Benennung und Datum werden für diesen Transfer verwendet) +TransferDesc=von einem zu anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit im der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum wird verwendet werden) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. CheckTransmitter=Übermittler -ValidateCheckReceipt=Scheck annehmen? -ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich. -DeleteCheckReceipt=Scheck löschen -ConfirmDeleteCheckReceipt=Möchten Sie diesen Scheck wirklich löschen? +ValidateCheckReceipt=Rechnungseingang gültig? +ConfirmValidateCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang für gültig erklären wollen? Dies kann nicht nachträglich geändert werden. +DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen? +ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen? BankChecks=Bankschecks BankChecksToReceipt=Schecks warten auf Einlösung ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg NumberOfCheques=Anzahl der Schecks -DeleteTransaction=Transaktion löschen -ConfirmDeleteTransaction=Möchten Sie diese Transaktion wirklich löschen? -ThisWillAlsoDeleteBankRecord=Dies wird auch erstellte Bankbewegungen löschen +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Bankbewegungen -PlannedTransactions=Geplante Transaktionen +PlannedTransactions=Planned entries Graph=Grafiken -ExportDataset_banque_1=Bankbewegungen und Kontoauszug +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Einzahlungsbeleg TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden Transactions=Transaktionen -BankTransactionLine=Banküberweisung +BankTransactionLine=Bank entry AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten @@ -129,19 +134,19 @@ FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden -ToConciliate=To reconcile ? +ToConciliate=auszugleichen ? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken DefaultRIB=Standard Bankkonto-Nummer AllRIB=Alle Bankkonto-Nummern LabelRIB=Bankkonto Bezeichnung NoBANRecord=Keine Bankkonto-Nummern Einträge DeleteARib=Lösche Bankkonto-Nummern Eintrag -ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen? +ConfirmDeleteRib=Sind Sie sicher, dass Sie diesen Bankkonto-Nummern Eintrag löschen wollen? RejectCheck=Scheck zurückgewiesen -ConfirmRejectCheck=Wollen sie diesen Scheck wirklich als zurückgewiesen kennzeichnen? +ConfirmRejectCheck=Sind Sie sicher, dass Sie diesen Scheck als "Abgelehnt" markieren wollen? RejectCheckDate=Datum an dem der Scheck zurückgewiesen wurde CheckRejected=Scheck zurückgewiesen CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder geöffnet -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +BankAccountModelModule=Dokumentvorlagen für Bankkonten +DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU. +DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag. diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index c8bfc1bb464..57608ed017c 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Verbraucht von NotConsumed=Nicht verbrauchte NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer NoInvoiceToCorrect=Keine zu korrigierende Rechnung -InvoiceHasAvoir=Korrigiert durch eine oder mehrere Rechnungen +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Rechnung - Karte PredefinedInvoices=Vordefinierte Rechnungen Invoice=Rechnung @@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt umwandeln?
Das Gutschriftsguthaben wird dadurch als Rabatt auswählbar und lässt sich dadurch auf eine offene oder zukünftige Kundenrechnung anwenden. +ConfirmConvertToReduc=Wollen Sie diese Gutschrift in einen absoluten Rabatt konvertieren ?
Der Betrag wird dann unter allen Rabatten gespeichert und kann zukünftig verrechnet werden. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Zahlungsart (ID) LabelPaymentMode=Zahlungsart (Label) PaymentModeShort=Zahlungsart @@ -142,7 +144,7 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnu BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Vorlage/Wiederkehrende Rechnung NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrende Rechnungen gefunden. FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden. NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung @@ -157,13 +159,13 @@ CustomersDraftInvoices=Entwürfe Kundenrechnungen SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen Unpaid=Unbezahlte ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? -ConfirmValidateBill=Möchten Sie die Rechnung Nr. %s wirklich freigeben? -ConfirmUnvalidateBill=Sind Sie sicher, dass Sie die Rechnung %s wieder in den Entwurfstatus ändern möchten? -ConfirmClassifyPaidBill=Sind Sie sicher, dass Sie ändern möchten Rechnung %s, um den Status bezahlt? -ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich stornieren? -ConfirmCancelBillQuestion=Warum möchten Sie diese Rechnung als "aufgegeben" klassifizieren? -ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'teilweise bezahlt' markieren? -ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schließen dieser Rechnung? +ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz %s wirklich freigeben? +ConfirmUnvalidateBill=Möchten Sie die Rechnung %s wirklich als 'Entwurf' markieren? +ConfirmClassifyPaidBill=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? +ConfirmCancelBill=Möchten sie die Rechnung %s wirklich stornieren? +ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren? +ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? +ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt. @@ -180,7 +182,7 @@ ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? -ConfirmValidatePayment=Sind Sie sicher, dass Sie, um diese Zahlung? Keine Änderung kann erfolgen, wenn paiement ist validiert. +ConfirmValidatePayment=Zahlung wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich. ValidateBill=Rechnung freigeben UnvalidateBill=Ungültige Rechnung NumberOfBills=Anzahl der Rechnungen @@ -207,10 +209,10 @@ AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) EscompteOfferedShort=Rabatt -SendBillRef=Einreichung der Rechnung %s -SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +SendBillRef=Ihre Rechnung %s +SendReminderBillRef=Erinnerung für unsere Rechnung %s +StandingOrders=Lastschriften +StandingOrder=Lastschrift NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine Rechnungsentwürfe Anderer NoDraftInvoices=Keine Rechnungsentwürfe @@ -268,8 +270,8 @@ Deposit=Anzahlung Deposits=Einlagen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s -AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung -CreditNoteDepositUse=Das Rechnungsmodul muss aktiviert sein, um diese Art von Kredit zu verwenden +AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung +CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen NewGlobalDiscount=Neue Rabattregel NewRelativeDiscount=Neuer relativer Rabatt NoteReason=Anmerkung/Begründung @@ -295,15 +297,15 @@ RemoveDiscount=Rabatt entfernen WatermarkOnDraftBill=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) InvoiceNotChecked=Keine Rechnung ausgewählt CloneInvoice=Rechnung duplizieren -ConfirmCloneInvoice=Möchten sie die Rechnung %s wirklich duplizieren? +ConfirmCloneInvoice=Möchten Sie diese Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde -DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. +DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt. NbOfPayments=Anzahl der Zahlungen SplitDiscount=Split Rabatt in zwei -ConfirmSplitDiscount=Sind Sie sicher, dass Sie diesen Rabatt in Höhe von %s%s in 2 kleinere Rabatte teilen wollen? +ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von %s %s in zwei kleinere Rabatte aufteilen ? TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile: TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. -ConfirmRemoveDiscount=Sind Sie sicher, dass Sie diesen Rabatt entfernen möchten? +ConfirmRemoveDiscount=Sind Sie sicher, dass sie dieses Konto löschen wollen? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen FrequencyPer_d=jeden %s Tag FrequencyPer_m=Jeden %s Monat FrequencyPer_y=Jedes %s Jahr -toolTipFrequency=Beispiele:
Einstellung 7 / Tag: erstellt alle 7 Tage eine neue Rechnung
Einstellung 3 / Monat: erstellt alle 3 Monate eine neue Rechnung +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum der nächsten Rechnungserstellung DateLastGeneration=Datum der letzten Generierung MaxPeriodNumber=max. Anzahl an Rechnungen @@ -330,15 +332,16 @@ GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Prompt PaymentConditionRECEP=Sofort nach Erhalt PaymentConditionShort30D=30 Tage PaymentCondition30D=30 Tage netto -PaymentConditionShort30DENDMONTH=30 Tage ab Ende des Monats +PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen, nach Monatsende PaymentConditionShort60D=60 Tage PaymentCondition60D=60 Tage -PaymentConditionShort60DENDMONTH=60 Tage ab Ende des Monats +PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen, nach Monatsende PaymentConditionShortPT_DELIVERY=Lieferung PaymentConditionPT_DELIVERY=Bei Lieferung @@ -351,8 +354,8 @@ VarAmount=Variabler Betrag (%% tot.) # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Bestellung mit Zahlart Lastschrift +PaymentTypeShortPRE=Bestellung mit Zahlart Lastschrift PaymentTypeLIQ=Bar PaymentTypeShortLIQ=Bar PaymentTypeCB=Kreditkarte @@ -366,7 +369,7 @@ PaymentTypeShortVAD=Online-Zahlung PaymentTypeTRA=Scheck PaymentTypeShortTRA=Scheck PaymentTypeFAC=Nachnahme -PaymentTypeShortFAC=Nachnahme +PaymentTypeShortFAC=Briefträger BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Desk-Code @@ -421,6 +424,7 @@ ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung PaymentInvoiceRef=Die Zahlung der Rechnung %s ValidateInvoice=Rechnung freigeben +ValidateInvoices=Validate invoices Cash=Bar Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt @@ -437,14 +441,15 @@ ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Steuermarke -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Kundenbereich +YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Bereich Lieferanten in den Partnern YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung TypeContact_facture_external_BILLING=Kundenrechnung Kontakt @@ -480,6 +485,7 @@ updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s akt ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen. ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul %s zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +DeleteRepeatableInvoice=Rechnungs-Template löschen +ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 71333802cd5..56e5d7c57e9 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informationen RSS Feed -BoxLastProducts=Neuest %s Produkte/Leistungen +BoxLastProducts=Neueste %s Produkte/Leistungen BoxProductsAlertStock=Bestandeswarnungen für Produkte BoxLastProductsInContract=Neueste %s Produkte/Leistung in Verträgen BoxLastSupplierBills=Neueste Lieferantenrechnungen @@ -38,7 +38,7 @@ BoxMyLastBookmarks=Meine %s neuesten Lesezeichen BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten. BoxTitleLastActionsToDo=%s neueste Aufgaben zu erledigen -BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastContracts=%s zuletzt veränderte Verträge BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden. BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen. BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 3b7badcb60f..7d8017132ba 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -10,7 +10,7 @@ NewAction=Neue/r Termin/Aufgabe AddAction=Termin/Aufgabe erstellen AddAnAction=Erstelle Termin/Aufgabe AddActionRendezVous=erstelle Termin -ConfirmDeleteAction=Möchten Sie dieses Ereignis wirklich löschen? +ConfirmDeleteAction=Möchten Sie diese Veranstaltung wirklich löschen ? CardAction=Ereignis - Karte ActionOnCompany=Verknüpfte Unternehmen ActionOnContact=Verknüpfter Kontakt @@ -28,7 +28,7 @@ ShowCustomer=Zeige Kunden ShowProspect=Zeige Lead ListOfProspects=Leads-Liste ListOfCustomers=Kundenliste -LastDoneTasks=%s neueste erledigte Aufgaben +LastDoneTasks=Latest %s completed actions LastActionsToDo=%s älteste nicht erledigte Aufgaben DoneAndToDoActions=Abgeschlossene und zu unvollständige Ereignisse DoneActions=Abgeschlossene Ereignisse @@ -62,7 +62,7 @@ ActionAC_SHIP=Lieferschein senden ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post ActionAC_SUP_INV=Sende Lieferantenrechnung per Post ActionAC_OTH=Sonstiges -ActionAC_OTH_AUTO=Andere (automatisch eingefügte Ereignisse) +ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse ActionAC_MANUAL=Manuell eingefügte Ereignisse ActionAC_AUTO=Automatisch eingefügte Ereignisse Stats=Verkaufsstatistik diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 2390228c793..00438ff2455 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen. ErrorSetACountryFirst=Wähle zuerst das Land SelectThirdParty=Wähle einen Partner -ConfirmDeleteCompany=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen? +ConfirmDeleteCompany=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen? DeleteContact=Löschen eines Kontakts/Adresse -ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen? +ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Informationen wirklich löschen? MenuNewThirdParty=Neuer Partner MenuNewCustomer=Neuer Kunde MenuNewProspect=Neuer Lead @@ -13,8 +13,8 @@ MenuNewPrivateIndividual=Neue Privatperson NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyOnly=Erzeuge Partner +CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen ProspectionArea=Übersicht Geschäftsanbahnung IdThirdParty=Partner-ID IdCompany=Unternehmen-ID @@ -40,7 +40,7 @@ ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Company/Fundation=Firma/Institution Individual=Privatperson -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften ReportByCustomers=Bericht von den Kunden @@ -59,7 +59,7 @@ Country=Land CountryCode=Ländercode CountryId=Länder-ID Phone=Telefon -PhoneShort=Telefon +PhoneShort=Tel. Skype=Skype Call=Anruf Chat=Chat @@ -75,8 +75,9 @@ Poste= Posten DefaultLang=Standard-Sprache VATIsUsed=USt-pflichtig VATIsNotUsed=Nicht USt-pflichtig -CopyAddressFromSoc=Fill address with third party address +CopyAddressFromSoc=Anschriften zu diesem Partner ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte +PaymentBankAccount=Bankkonto für Zahlungen ##### Local Taxes ##### LocalTax1IsUsed=Nutze zweiten Steuersatz LocalTax1IsUsedES= RE wird verwendet @@ -112,10 +113,10 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Steuernummer (Identifikationsnummer des Finanzamt) +ProfId1AT=Steuernummer (Finanzamt) ProfId2AT=Gerichtsstand ProfId3AT=Firmenbuchnummer -ProfId4AT=Prof ID 4 +ProfId4AT=DVR-Nummer ProfId5AT=- ProfId6AT=- ProfId1AU=Prof ID 1 @@ -200,7 +201,7 @@ ProfId1MA=Prof ID 1 (R.C.) ProfId2MA=Prof ID 2 ProfId3MA=Prof ID 3 ProfId4MA=Prof ID 4 -ProfId5MA=Prof ID 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) @@ -271,7 +272,7 @@ DefaultContact=Standardkontakt AddThirdParty=Partner erstellen DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten -AccountancyCode=Kontierungs-Code +AccountancyCode=Buchhaltungskonto CustomerCode=Kundennummer SupplierCode=Lieferanten-Code CustomerCodeShort=Kundennummer @@ -287,7 +288,7 @@ CompanyDeleted=Firma "%s" aus der Datenbank gelöscht. ListOfContacts=Liste der Kontakte ListOfContactsAddresses=Liste der Ansprechpartner/Adressen ListOfThirdParties=Liste der Partner -ShowCompany=Show third party +ShowCompany=Partner zeigen ShowContact=Kontakt anzeigen ContactsAllShort=Alle (Kein Filter) ContactType=Kontaktart @@ -356,9 +357,9 @@ ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Dolibarr-Benutzername NoDolibarrAccess=Kein Zugang -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_1=Partner und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_1=Partner und Eigenschaften ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute ImportDataset_company_3=Bankverbindung ImportDataset_company_4=Partner/Außendienstmitarbeiter (Auswirkung Außendienstmitarbeiter an Unternehmen) @@ -374,7 +375,7 @@ Organization=Partner FiscalYearInformation=Informationen über das Geschäftsjahr FiscalMonthStart=Erster Monat des Geschäftsjahres YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. -YouMustCreateContactFirst=Um Email-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. +YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jede ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) MergeThirdparties=Partner zusammenlegen -ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuellen Partner zusammenlegenwollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können. +ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen zusammenführen ? Alle verbundenen Objekte werden zusammengeführt, so das Sie die doppelten löschen können. ThirdpartiesMergeSuccess=Partner wurden zusammengelegt SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertriebsmitarbeiters SaleRepresentativeLastname=Nachname des Vertriebsmitarbeiters ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 2bc916c59ad..d38b6997ee9 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -52,7 +52,7 @@ SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben oder Ste LabelContrib=Beitrag Bezeichnung TypeContrib=Beitrag Typ MenuSpecialExpenses=Sonstige Ausgaben -MenuTaxAndDividends=Steuern und Dividenden +MenuTaxAndDividends=Steuern und Abgaben MenuSocialContributions=Sozialabgaben/Steuern MenuNewSocialContribution=Neue Abgabe/Steuer NewSocialContribution=Neue Sozialabgabe / Steuersatz @@ -86,12 +86,13 @@ Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige USt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kontierungscode Kunde SupplierAccountancyCode=Kontierungscode Lieferant -CustomerAccountancyCodeShort=Buchh.-Konto Kunde -SupplierAccountancyCodeShort=Buchh.-Konto Lieferant +CustomerAccountancyCodeShort=Buchh. Kunden-Konto +SupplierAccountancyCodeShort=Buchh.-Lieferanten-Konto AccountNumber=Kontonummer -NewAccount=Neues Konto +NewAccountingAccount=Neues Konto SalesTurnover=Umsatz SalesTurnoverMinimum=Minimaler Umsatz ByExpenseIncome=Ausgaben & Einnahmen @@ -169,7 +170,7 @@ InvoiceRef=Rechnungs-Nr. CodeNotDef=Nicht definiert WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein -Pcg_version=Version des Kontenplans +Pcg_version=Kontenplan Pcg_type=Klasse des Kontos Pcg_subtype=Klasse des Kontos InvoiceLinesToDispatch=versandbereite Rechnungspositionen @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignet TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). CalculationMode=Berechnungsmodus AccountancyJournal=Buchhaltungscode-Journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Umsatzsteuer) -ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Vorsteuer) -ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen -ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren -ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Dupliziere Sozialabgabe/Steuersatz ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung CloneTaxForNextMonth=Für nächsten Monat duplizieren @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend SameCountryCustomersWithVAT=Nationale Kunden berichten BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode. LinkedFichinter=mit Serviceauftrag verbinden -ImportDataset_tax_contrib=Import der Sozialabgaben/Steuern -ImportDataset_tax_vat=MwSt. Zahlungen importieren +ImportDataset_tax_contrib=Sozialabgaben/Steuern +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden +FiscalPeriod=Buchhaltungs Periode diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index d5e233f9287..42e69a30bad 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Neuer Vertrag/Abonnement AddContract=Vertrag erstellen DeleteAContract=Löschen eines Vertrages CloseAContract=Schließen eines Vertrages -ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Services wirklich löschen? -ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich freigeben? -ConfirmCloseContract=Dies schließt auch alle verbundenen Leistungen (aktiv oder nicht). Sind sie sicher, dass Sie den Vertrag schließen möchten? -ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum %s schließen? +ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Dienste wirklich löschen? +ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich unter dem Namen %s freigeben? +ConfirmCloseContract=Die beendet alle Dienstleistungen (aktiv oder nicht). Wollen Sie diesen Vertrag deaktivieren ? +ConfirmCloseService=Möchten Sie diesen Service wirklich mit Datum %s deaktivieren? ValidateAContract=Einen Vertrag freigeben ActivateService=Service aktivieren -ConfirmActivateService=Möchten Sie diesen Service wirklich mit Datum %s aktivieren? +ConfirmActivateService=Möchten Sie dieses Service wirklich mit Datum %s aktivieren? RefContract=Vertragsnummer DateContract=Vertragsdatum DateServiceActivate=Service-Aktivierungsdatum @@ -69,10 +69,10 @@ DraftContracts=Vertragsentwürfe CloseRefusedBecauseOneServiceActive=Schließen nicht möglich, es existieren noch aktive Leistungen CloseAllContracts=schließe alle Vertragsleistungen DeleteContractLine=Vertragsposition löschen -ConfirmDeleteContractLine=Möchten Sie diese Vertragsposition wirklich löschen? +ConfirmDeleteContractLine=Möchten Sie diese Position wirklich löschen? MoveToAnotherContract=In einen anderen Vertrag verschieben ConfirmMoveToAnotherContract=Haben Sie einen neuen Vertrag für das Verschieben gewählt und möchten Sie diesen Vorgang jetzt durchführen. -ConfirmMoveToAnotherContractQuestion=Bitte wählen Sie einen bestehenden Vertrag (desselben Partners) für die Verschiebung der Leistungen: +ConfirmMoveToAnotherContractQuestion=Auswählen, in welchen bestehenden Vertrag (oder Partner) diese Dienstleistung verschoben werden soll ! PaymentRenewContractId=Erneuere Vertragsposition (Nummer %s) ExpiredSince=Abgelaufen seit NoExpiredServices=Keine abgelaufen aktiven Dienste diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index d3ae766b5f5..8d5fdfd568d 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Lieferung DeliveryRef=Fer. Lieferung -DeliveryCard=Lieferung - Karte +DeliveryCard=Receipt card DeliveryOrder=Lieferschein DeliveryDate=Liefertermin -CreateDeliveryOrder=Erstelle Lieferschein +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Lieferstatus gespeichert. SetDeliveryDate=Liefertermin setzen ValidateDeliveryReceipt=Lieferschein freigeben -ValidateDeliveryReceiptConfirm=Möchten Sie die Lieferung wirklich bestätigen? +ValidateDeliveryReceiptConfirm=Sind Sie sicher, dass Sie diesen Lieferschein bestätigen wollen? DeleteDeliveryReceipt=Lieferschein löschen -DeleteDeliveryReceiptConfirm=Sind Sie sicher, dass Sie den Lieferschein %s löschen wollen? +DeleteDeliveryReceiptConfirm=Möchten Sie diesen Lieferschein %s wirklich löschen? DeliveryMethod=Versandart TrackingNumber=Tracking Nummer DeliveryNotValidated=Lieferung nicht validiert diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 5ec84a2cf61..226f95da4d8 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -6,7 +6,7 @@ Donor=Spender AddDonation=Spende erstellen NewDonation=Neue Spende DeleteADonation=Ein Spende löschen -ConfirmDeleteADonation=Sind Sie sicher, dass diese Spende löschen wollen? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Spenden anzeigen PublicDonation=Öffentliche Spenden DonationsArea=Spenden - Übersicht diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index fe420b68add..1ffe59e5e2f 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Mit Produkten verknüpfte Dokumente ECMDocsByProjects=Mit Projekten verknüpfte Dokumente ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Noch kein Ordner erstellt ShowECMSection=Ordner anzeigen DeleteSection=Verzeichnis löschen -ConfirmDeleteSection=Möchten Sie das Verzeichnis %s wirklich löschen? +ConfirmDeleteSection=Möchten Sie dieses Verzeichnis %s wirklich löschen? ECMDirectoryForFiles=Relatives Verzeichnis für Dateien CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält ECMFileManager=Dateiverwaltung ECMSelectASection=Wähle einen Ordner aus der Baumansicht links ... DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. - diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index e8aa274b5ce..97f08a7293f 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollst ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben -ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY) -ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein ErrorBadFormat=Falsches Format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich. -ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden ErrorPriceExpression1=Zur Konstanten '%s' kann nicht zugewiesen werden ErrorPriceExpression2=Die eingebaute Funktion '%s' kann nicht neu definiert werden @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand für Produkt / Leistung ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand für Produkt / Leistung %s ist zu klein um es zum neuen Angebot hinzu zu fügen. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index f4df9a4c368..abb1cbd2d24 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Feldbezeichnung NowClickToGenerateToBuildExportFile=Wählen Sie das Exportformat aus dem Auswahlfeld und klicken Sie auf "Erstellen" um die Datei zu generieren... AvailableFormats=Verfügbare Formate LibraryShort=Bibliothek -LibraryUsed=Verwendete Bibliothek -LibraryVersion=Bibliotheksversion Step=Schritt FormatedImport=Import-Assistent FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). @@ -87,7 +85,7 @@ TooMuchWarnings=Es gibt noch %s weitere Zeilen mit Warnungen. Die Ausgabe EmptyLine=Leerzeile (verworfen) CorrectErrorBeforeRunningImport=Beheben Sie zuerst alle Fehler bevor Sie den endgültigen Import starten. FileWasImported=Datei wurde mit der Nummer %s importiert. -YouCanUseImportIdToFindRecord=Sie können alle importierten Einträge in Ihrer Datenbank finden, indem Sie nach dem Feld import_key='%s' filtern. +YouCanUseImportIdToFindRecord=Sie können alle importierten Einträge in der Datenbank finden, indem Sie über das Feld import_key='%s' filtern. NbOfLinesOK=Zeilenanzahl ohne Fehler und Warnungen: %s. NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value Format (.csv).
Dies ist ein Text Excel95FormatDesc=Excel Dateiformat (.xls)
Dies ist das Excel 95 Format (BIFF5). Excel2007FormatDesc=Excel Dateiformat (.xlsx)
Dies ist das Excel 2007 Format (XML). TsvFormatDesc=Tabulator getrennte Werte Dateiformat (.tsv)
Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt. -ExportFieldAutomaticallyAdded=Feld %s wurde automatisch hinzugefügt. So wird vermieden, dass ähnliche Zeilen als doppelte Datensätze behandelt werden (durch dieses Feld erhalten alle Zeilen eine eigene ID und unterscheiden sich daher). +ExportFieldAutomaticallyAdded=Das Feld %s wurde automatisch hinzugefügt - Dadurch wird vermieden, daß ähnliche Zeilen als doppelt erkannt werden (durch das hinzufügen dieses Feldes hat jede Zeile eine eigene ID). CsvOptions=CSV Optionen Separator=Trennzeichen Enclosure=Beilage diff --git a/htdocs/langs/de_DE/ftp.lang b/htdocs/langs/de_DE/ftp.lang index 0cf8a645965..059b131141e 100644 --- a/htdocs/langs/de_DE/ftp.lang +++ b/htdocs/langs/de_DE/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingeg FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. FTPFailedToRemoveDir=Konnte Verzeichnis %s nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist. FTPPassiveMode=Passives FTP -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ... +FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 610007326a5..6df54511aa8 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -2,7 +2,7 @@ HRM=Personal Holidays=Urlaub CPTitreMenu=Urlaub -MenuReportMonth=Monatsauszug +MenuReportMonth=Monatsaufstellung MenuAddCP=Neuer Urlaubsantrag NotActiveModCP=Sie müssen das Urlaubsmodul aktivieren um diese Seite zu sehen. AddCP=Erstellen Sie ein Urlaubs-Antrag diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index d6cae1208c0..024c5cd5037 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -5,7 +5,7 @@ Establishments=Einrichtungen Establishment=Einrichtung NewEstablishment=Neue Einrichtung DeleteEstablishment=Einrichtung löschen -ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen möchten ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Einrichtung öffnen CloseEtablishment=Einrichtung schliessen # Dictionary diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index f0a69d39d97..03df823a874 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht emp SaveConfigurationFile=Konfigurationsdatei wird gespeichert ServerConnection=Serververbindung DatabaseCreation=Erstellung der Datenbank -UserCreation=Benutzererstellung CreateDatabaseObjects=Anlegen der Datenbankobjekte ReferenceDataLoading=Referenzdaten werden geladen TablesAndPrimaryKeysCreation=Erstellen der Tabellen und Primärschlüssel @@ -133,7 +132,7 @@ MigrationFinished=Migration abgeschlossen LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist. ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) -WarningUpgrade=Warnung:\nHaben Sie ein Backup der Datenbank erstellt ?\nDies ist empfohlen, da durch Fehler in der Datenbank (z.B. MySQL Version 5.5.40/41/42/43) einige Tabellen oder Daten während der Migration verloren gehen könnten.\nAlso ist es sehr wichtig, dass Sie einen vollständigen Dump der Datenbank erstellt haben, bevor Sie die Migration durchführen.\nKlicken Sie auf OK, um den Migrationsprozess zu starten. +WarningUpgrade=Warnung:\nHaben Sie ein Datenbank Backup erstellt ?\nDurch Bugs in Datenbank Systemen (zum Beispiel MySQL 5.5.40/42/42/43) könnten einige Daten oder Tabellen während des Prozesses verloren gehen.\nDeshlab ist es dringend empfohlen, einen kompletten Dump der Datenbank vor dem Start der Migration anzulegen !\n\nKlicke OK um die Migration zu starten... ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffener Versionen %s ) KeepDefaultValuesWamp=Wenn Sie den DoliWamp-Installationsassistent verwenden, werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in einer Linux Umgebung (Ubuntu, Debian, Fedor...), entsprechend sind hier bereits Werte vorgeschlagenen. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Durch Fehler geschlossenen Vertrag wiedereröffnen MigrationReopenThisContract=Vertrag %s wiedereröffnen MigrationReopenedContractsNumber=%s Verträge geändert MigrationReopeningContractsNothingToUpdate=Keine geschlossenen Verträge zur Wiedereröffnung -MigrationBankTransfertsUpdate=Verknüpfung zwischen Banktransaktion und einer Überweisung aktualisieren +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Alle Banktransaktionen sind auf neuestem Stand. MigrationShipmentOrderMatching=Aktualisierung Versand MigrationDeliveryOrderMatching=Aktualisiere Lieferscheine diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 4218e0ad70a..b95115958cb 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -16,16 +16,17 @@ ModifyIntervention=Ändere Serviceauftrag DeleteInterventionLine=Serviceauftragsposition löschen CloneIntervention=Serviceauftrag duplizieren ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen? -ConfirmValidateIntervention=Möchten Sie diesen Serviceauftrag mit der Referenz %s wirklich freigeben? -ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich verändern? -ConfirmDeleteInterventionLine=Möchten Sie diese Serviceauftragsposition wirklich löschen? -ConfirmCloneIntervention=Möchten sie diesen Serviceauftrag wirklich duplizieren? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich ändern? +ConfirmDeleteInterventionLine=Möchten Sie diese Vertragsposition wirklich löschen? +ConfirmCloneIntervention=Möchten Sie diesen Serviceauftrag wirklich duplizieren? NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiter: NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden: DocumentModelStandard=Standard-Dokumentvorlage für Serviceaufträge InterventionCardsAndInterventionLines=Serviceaufträge und Serviceauftragspositionen InterventionClassifyBilled=Eingeordnet "Angekündigt" InterventionClassifyUnBilled=Als "nicht verrechnet" markieren +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Angekündigt ShowIntervention=Zeige Serviceauftrag SendInterventionRef=Einreichung von Serviceauftrag %s diff --git a/htdocs/langs/de_DE/link.lang b/htdocs/langs/de_DE/link.lang index a3aec73e882..fc0757b539f 100644 --- a/htdocs/langs/de_DE/link.lang +++ b/htdocs/langs/de_DE/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Verknüpfe eine neue Datei /Dokument LinkedFiles=Verknüpfte Dateien und Dokumente NoLinkFound=Keine verknüpften Links @@ -6,4 +7,4 @@ ErrorFileNotLinked=Die Datei konnte nicht verlinkt werden LinkRemoved=Der Link %s wurde entfernt ErrorFailedToDeleteLink= Fehler beim entfernen des Links '%s' ErrorFailedToUpdateLink= Fehler beim aktualisieren des Link '%s' -URLToLink=URL to link +URLToLink=URL zum Verlinken diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index 8e8dcad50c2..ae108232047 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -4,14 +4,15 @@ Loans=Kredite NewLoan=Neuer Kredit ShowLoan=Zeige Kredit PaymentLoan=Kreditauszahlung +LoanPayment=Kreditauszahlung ShowLoanPayment=Zeige Kreditauszahlung LoanCapital=Kapital Insurance=Versicherung Interest=Zins Nbterms=Anzahl der Bedingungen -LoanAccountancyCapitalCode=Kontierungs-Code Kapital -LoanAccountancyInsuranceCode=Kontierungs-Code Versicherung -LoanAccountancyInterestCode=Kontierungs-Code Zinsen +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Kredites LoanDeleted=Kredit erfolgreich gelöscht ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites @@ -44,6 +45,6 @@ GoToPrincipal=%s wird in Richtung HAUPT gehen YouWillSpend=Sie werden %s im Jahr %s bezahlen # Admin ConfigLoan=Konfiguration des Modul Kredite -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kontierungscode Kapital Standardwert -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Kontierungscode Zinsen Standardwert -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Kontierungscode Versicherung Standardwert +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 27d587b88cd..dd233c46cfa 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -43,21 +43,20 @@ MailingStatusReadAndUnsubscribe=Lesen und abmelden ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben? -ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampagne (%s), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen? NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen NbOfEMails=Anzahl der E-Mails TotalNbOfDistinctRecipients=Anzahl der Empfänger NoTargetYet=Noch keine Empfänger ausgewählt (Bitte wechseln Sie zur Registerkarte "Empfänger") RemoveRecipient=Empfänger entfernen -CommonSubstitutions=Allgemeine Ersetzungen YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ihres eigenen E-Mail-Selector-Moduls, lesen Sie bitte die Datei htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt MailingAddFile=Diese Datei anhängen NoAttachedFiles=Keine angehängten Dateien BadEMail=Ungültige E-Mail-Adresse CloneEMailing=E-Mail Kampagne duplizieren -ConfirmCloneEMailing=Möchten Sie diese E-Mail Kampagne wirklich duplizieren? +ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren? CloneContent=Inhalt duplizieren CloneReceivers=Empfängerliste duplizieren DateLastSend=Datum des letzten Versands @@ -90,7 +89,7 @@ SendMailing=E-Mail Kampagne versenden SendMail=sende E-Mail MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. -ConfirmSendingEmailing=Wenn Sie nicht es oder bevorzugen sie das senden mit Ihrem Web-Browser, bestätigen Sie bitte sicher, dass Sie jetzt eine E-Mail von Ihrem Browser senden wollen? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Hinweis: Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen NbOfEMailingsSend=E-Mail-Kampagne versandt IdRecord=Eintrag-ID -DeliveryReceipt=Zustellbestätigung +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma TagCheckMail=Öffnen der Mail verfolgen TagUnsubscribe=Abmelde Link @@ -119,6 +118,8 @@ MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Ein MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen. YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort __SUPERVISOREMAIL__ um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert) NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Empfänger (Erweitere Selektion) AdvTgtTitle=Füllen Sie die Eingabefelder zur Vorauswahl der Partner- oder Kontakt- / Adressen - Empänger AdvTgtSearchTextHelp=Tipps für die Suche:
- x%% , um alle Wörter zu suchen, mit x beginnen, Frankreich - als Trennzeichen von Werten gesucht, Frankreich - ausschließen würdig
Beispiel: jean;joe;jim%%;!jimo;!jima% werden alle Ergebnisse angezeigt werden jean und joe ,, die mit jim beginnen mit Ausnahme von jimo und jima . diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index ac1185f96f5..f56cf710e76 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -24,10 +24,11 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung -NoTemplateDefined=Für diesen Email-Typ ist keine Vorlage eingetragen +NoTemplateDefined=Für diesen E-Mail-Typ ist keine Vorlage definiert AvailableVariables=verfügbare Ersatzungsvariablen NoTranslation=Keine Übersetzung NoRecordFound=Keinen Eintrag gefunden +NoRecordDeleted=No record deleted NotEnoughDataYet=nicht genügend Daten NoError=kein Fehler Error=Fehler @@ -61,14 +62,16 @@ ErrorCantLoadUserFromDolibarrDatabase=Benutzer %s in der Dolibarr-Datenba ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s SeeHere=Sehen Sie hier BackgroundColorByDefault=Standard-Hintergrundfarbe -FileRenamed=The file was successfully renamed +FileRenamed=Datei wurde erfolgreich unbenannt FileUploaded=Datei wurde erfolgreich hochgeladen +FileGenerated=The file was successfully generated FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. NbOfEntries=Anzahl der Einträge GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig) @@ -77,7 +80,7 @@ RecordSaved=Eintrag gespeichert RecordDeleted=Eintrag gelöscht LevelOfFeature=Funktionslevel NotDefined=Nicht definiert -DolibarrInHttpAuthenticationSoPasswordUseless=Das Authentifizierungsmodus wurde mit dem Wert %s in der Konfigurationsdatei conf.php. definiert
. Das bedeutet, dass die Passwort-Datenbank extern ist. Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. +DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmodus wurde mit dem Wert %s in der Konfigurationsdatei conf.php. definiert\n
Das bedeutet, dass die Dolibarr Passwörter extern gespeichert werden, und somit Änderungen dieser Felder unwirksam sein können. Administrator=Administrator Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? @@ -89,7 +92,7 @@ PreviousValue=Vorheriger Wert ConnectedOnMultiCompany=Mit Entität verbunden ConnectedSince=Angemeldet seit AuthenticationMode=Authentifizierung-Modus -RequestedUrl=Angeforderte URL +RequestedUrl=Angefragte URL DatabaseTypeManager=Datenbank Type Manager RequestLastAccessInError=Letzter Fehlerhafter Datenbankzugriff ReturnCodeLastAccessInError=Rückgabewert des letzten fehlerhaften Datenbankzugriff @@ -125,6 +128,7 @@ Activate=Aktivieren Activated=Aktiviert Closed=Geschlossen Closed2=Geschlossen +NotClosed=Not closed Enabled=Aktiviert Deprecated=Veraltet Disable=Deaktivieren @@ -137,10 +141,10 @@ Update=Aktualisieren Close=Schließen CloseBox=Box vom Ihrer Startseite entfernen Confirm=Bestätigen -ConfirmSendCardByMail=Möchten Sie den Inhalt dieser Karte wirklich an %s verschicken? +ConfirmSendCardByMail=Möchten Sie die Inhalte dieser Karteikarte per E-Mail an %s senden? Delete=Löschen Remove=Entfernen -Resiliate=Ausgleichen +Resiliate=aufheben Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten @@ -158,6 +162,7 @@ Go=Weiter Run=bearbeiten CopyOf=Duplikat von Show=Zeige +Hide=Hide ShowCardHere=Zeige Karte Search=Suchen SearchOf=Suche nach @@ -200,8 +205,8 @@ Info=Protokoll Family=Familie Description=Beschreibung Designation=Beschreibung -Model=Vorlage -DefaultModel=Standardvorlage +Model=Doc template +DefaultModel=Default doc template Action=Ereignis About=Über Number=Anzahl @@ -317,6 +322,9 @@ AmountTTCShort=Bruttobetrag AmountHT=Betrag (exkl. USt.) AmountTTC=Bruttobetrag AmountVAT=USt.-Betrag +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Betrag (Netto), Originalwährung MulticurrencyAmountTTC=Betrag (Brutto), Originalwährung MulticurrencyAmountVAT=Steuerbetrag, Originalwährung @@ -332,7 +340,7 @@ Total=Gesamt SubTotal=Zwischensumme TotalHTShort=Nettosumme TotalHTShortCurrency=Summe (Netto in Währung) -TotalTTCShort=Gesamtbetrag (inkl. USt.) +TotalTTCShort=Gesamt (inkl. Ust) TotalHT=Summe (exkl. Ust) TotalHTforthispage=Gesamtpreis (Netto) für diese Seite Totalforthispage=Gesamtbetrag dieser Seite @@ -374,7 +382,7 @@ ActionsToDoShort=zu erledigen ActionsDoneShort=Erledigt ActionNotApplicable=Nicht anwendbar ActionRunningNotStarted=zu beginnen -ActionRunningShort=Begonnen +ActionRunningShort=In progress ActionDoneShort=Abgeschlossen ActionUncomplete=unvollständig CompanyFoundation=Firma oder Institution @@ -510,6 +518,7 @@ ReportPeriod=Berichtszeitraum ReportDescription=Beschreibung Report=Bericht Keyword=Schlüsselwort +Origin=Origin Legend=Legende Fill=Eintragen Reset=Zurücksetzen @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=E-Mail Text SendAcknowledgementByMail=Bestätigungsmail senden EMail=E-Mail NoEMail=Keine E-Mail +Email=E-Mail NoMobilePhone=Kein Handy Owner=Eigentümer FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt. @@ -572,11 +582,12 @@ BackToList=Zurück zur Liste GoBack=Zurück CanBeModifiedIfOk=Änderung möglich falls gültig CanBeModifiedIfKo=Änderung möglich falls ungültig -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid +ValueIsValid=Der Wert ist gültig +ValueIsNotValid=Der Wert ist ungültig +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Wert erfolgreich geändert RecordsModified=%s Datensätze geändert -RecordsDeleted=%s Datensätze gelöscht +RecordsDeleted=Datensatz %s gelöscht AutomaticCode=Automatischer Code FeatureDisabled=Funktion deaktiviert MoveBox=Box verschieben @@ -585,7 +596,7 @@ NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus SessionName=Sitzungsname Method=Methode Receive=Erhalten -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +CompleteOrNoMoreReceptionExpected=Vollständig oder nichts mehr erwartet PartialWoman=Teilweise TotalWoman=Vollständig NeverReceived=Nie erhalten @@ -605,11 +616,14 @@ NoFileFound=Keine Dokumente in diesem Verzeichnis CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelles Design CurrentMenuManager=Aktuelle Menüverwaltung +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden Signature=E-Mail-Signatur -DateOfSignature=Date of signature +DateOfSignature=Datum der Unterzeichnung HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt) UnHidePassword=Passwort in Klartext anzeigen Root=Stammordner @@ -627,7 +641,7 @@ PrintContentArea=Zeige Druckansicht für Seiteninhalt MenuManager=Menüverwaltung WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. CoreErrorTitle=Systemfehler -CoreErrorMessage=Entschuldigung, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredit - Karte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n @@ -683,6 +697,7 @@ Test=Testen Element=Element NoPhotoYet=Noch keine Bilder verfügbar Dashboard=Startseite +MyDashboard=My dashboard Deductible=absetzbar from=von toward=zu @@ -700,7 +715,7 @@ PublicUrl=Öffentliche URL AddBox=Box anfügen SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren PrintFile=Drucke Datei %s -ShowTransaction=Zeige Transaktionen auf dem Bankkonto +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken. Deny=ablehnen Denied=abgelehnt @@ -715,7 +730,8 @@ Sincerely=Mit freundlichen Grüßen DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden. -TooManyRecordForMassAction=Zu viele Einträge für Massenaktion selektiert. Die Aktion ist auf eine Liste von %s Einträgen beschränkt. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Bereich für Dateien aus Massenaktionen ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen RelatedObjects=Verknüpfte Objekte @@ -725,6 +741,18 @@ ClickHere=Hier klicken FrontOffice=Frontoffice BackOffice=Backoffice View=Ansicht +Export=Exportieren +Exports=Exporte +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Verschiedenes +Calendar=Terminkalender +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Montag Tuesday=Dienstag @@ -756,7 +784,7 @@ ShortSaturday=Sa ShortSunday=So SelectMailModel=Wähle E-Mail-Vorlage SetRef=Set Ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Einige Ergebnisse gefunden. Nutzen Sie die Pfeiltasten um auszuwählen. Select2NotFound=Kein Ergebnis gefunden Select2Enter=Enter Select2MoreCharacter=oder mehr Zeichen diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 86909a31158..178f9e96676 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, Benutzername: %s) ist bereits mit dem Partner %s verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt). ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen. -ThisIsContentOfYourCard=Dies sind die Details Ihrer Karte +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Inhalt der Mitgliedskarte SetLinkToUser=Mit Benutzer verknüpft SetLinkToThirdParty=Mit Partner verknüpft @@ -23,13 +23,13 @@ MembersListToValid=Liste freizugebender Mitglieder MembersListValid=Liste freigegebener Mitglieder MembersListUpToDate=Liste freigegebener Mitglieder mit aktuellem Abonnement MembersListNotUpToDate=Liste freigegebener Mitglieder mit veraltetem Abonnement -MembersListResiliated=Liste der zurückgestellten Mitglieder +MembersListResiliated=Liste der deaktivierten Mitglieder MembersListQualified=Liste der qualifizierten Mitglieder MenuMembersToValidate=Freizugebende Mitglieder MenuMembersValidated=Freigegebene Mitglieder MenuMembersUpToDate=Aktuelle Mitglieder MenuMembersNotUpToDate=Deaktivierte Mitglieder -MenuMembersResiliated=Zurückgestellte Mitglieder +MenuMembersResiliated=Deaktivierte Mitglieder MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag DateSubscription=Abo-Datum DateEndSubscription=Abo-Ablaufdatum @@ -49,10 +49,10 @@ MemberStatusActiveLate=Abonnement abgelaufen MemberStatusActiveLateShort=Abgelaufen MemberStatusPaid=Abonnement aktuell MemberStatusPaidShort=Aktuell -MemberStatusResiliated=Zurückgestelltes Mitglied -MemberStatusResiliatedShort=Zurückgestellt +MemberStatusResiliated=Deaktivierte Mitglieder +MemberStatusResiliatedShort=Deaktiviert MembersStatusToValid=Freizugebende Mitglieder -MembersStatusResiliated=Zurückgestellte Mitglieder +MembersStatusResiliated=Deaktivierte Mitglieder NewCotisation=Neuer Beitrag PaymentSubscription=Neue Beitragszahlung SubscriptionEndDate=Abonnement Ablaufdatum @@ -76,15 +76,15 @@ Physical=Aktiv Moral=Passiv MorPhy=Moralisch/Physisch Reenable=Reaktivieren -ResiliateMember=Mitglied zurückstellen -ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich zurückstellen? +ResiliateMember=Mitglied deaktivieren +ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich deaktivieren? DeleteMember=Mitglied löschen -ConfirmDeleteMember=Möchten Sie dieses Mitglied wirklich löschen (dies entfernt auch alle verbundenen Abonnements)? +ConfirmDeleteMember=Möchten Sie dieses Abonnement wirklich löschen? (Alle zugehörigen Buchungen werden gelöscht) DeleteSubscription=Abonnement löschen -ConfirmDeleteSubscription=Möchten Sie dieses Abonnement wirklich löschen? +ConfirmDeleteSubscription=Sind Sie sicher, dass diese Buchung löschen wollen? Filehtpasswd=htpasswd Datei ValidateMember=Mitglied freigeben -ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben? +ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich aktivieren? FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder BlankSubscriptionForm=Leeres Abonnementformular @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft MembersAndSubscriptions= Mitglieder und Abonnements MoreActions=Ergänzende Erfassungsereignisse MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme eines Abonnements -MoreActionBankDirect=Automatisch einen Einzugsermächtigungsantrag zum Mitgliedskonto erstellen -MoreActionBankViaInvoice=Automatisch eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Automatisch eine Rechnung (ohne Zahlung) erstellen LinkToGeneratedPages=Visitenkarten erstellen LinkToGeneratedPagesDesc=Auf dieser Seite können Sie PDF-Dateien mit Visitenkarten Ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen. @@ -152,7 +152,6 @@ MenuMembersStats=Statistik LastMemberDate=Letztes Mitgliedsdatum Nature=Art Public=Informationen sind öffentlich (Nein = Privat) -Exports=Exporte NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung. NewMemberForm=Neues Mitgliederformular SubscriptionsStatistics=Statistik über Abonnements diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 0aadaa8f802..f1a7477c05e 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Kundenauftrag CustomersOrders=Kundenaufträge CustomersOrdersRunning=Aktuelle Kundenaufträge CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Gelieferte Kundenaufträge OrdersInProcess=Kundenaufträge in Bearbeitung OrdersToProcess=Zu bearbeitende Kundenaufträge @@ -52,6 +53,7 @@ StatusOrderBilled=Verrechnet StatusOrderReceivedPartially=Teilweise erhalten StatusOrderReceivedAll=Komplett erhalten ShippingExist=Eine Lieferung ist vorhanden +QtyOrdered=Bestellmenge ProductQtyInDraft=Produktmenge in Bestellentwurf ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt Genehmigung, noch nicht bestellt MenuOrdersToBill=Bestellverrechnung @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) ListOfOrders=Liste Aufträge CloseOrder=Bestellung schließen -ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schließen? Nach ihrer Schließung kann eine Bestellung nur mehr in Rechnung gestellt werden. +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Möchten Sie diese Bestellung wirklich löschen? -ConfirmValidateOrder=Möchten Sie diese Bestellung wirklich unter dem Namen %s freigeben? -ConfirmUnvalidateOrder=Sind Sie sicher, die den Auftrag %s wieder in ein Angebot umzuwandeln? -ConfirmCancelOrder=Möchten Sie diese Bestellung wirklich wirklich stornieren? -ConfirmMakeOrder=Hiermit bestätigen Sie, diese Bestellung am %s persönlich angelegt zu haben. +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren DraftOrders=Entwürfe @@ -99,6 +101,7 @@ OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden-BestellNr. RefOrderSupplier=Lieferanten-BestellNr. +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Bestellung per Post versenden ActionsOnOrder=Ereignisse zu dieser Bestellung NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition @@ -107,7 +110,7 @@ AuthorRequest=Autor/Anforderer UserWithApproveOrderGrant=Benutzer mit Berechtigung zur 'Bestellfreigabe' PaymentOrderRef=Zahlung zur Bestellung %s CloneOrder=Bestellung duplizieren -ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Lieferantenbestellung %s erhalten FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Versand-Nachbetreuung durch Vertret TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht definiert Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt -# Sources -OrderSource0=Angebot -OrderSource1=Internet -OrderSource2=E-Mail-Kampagne -OrderSource3=Telefonkampagne -OrderSource4=Fax-Kampagne -OrderSource5=Vertrieb -OrderSource6=Andere -QtyOrdered=Bestellmenge -# Documents models -PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.) -PDFEdisonDescription=Eine einfache Bestellvorlage -PDFProformaDescription=Eine vollständige Proforma-Rechnung (Logo, uwm.) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Post OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.) +PDFEdisonDescription=Eine einfache Bestellvorlage +PDFProformaDescription=Eine vollständige Proforma-Rechnung (Logo, uwm.) CreateInvoiceForThisCustomer=Bestellung verrechnen NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet". @@ -158,3 +151,4 @@ OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf CreateOrders=Erzeuge Bestellungen ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 769624b8c41..cf9c5b2466c 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Sicherheitsschlüssel -Calendar=Kalender NumberingShort=Nr. Tools=Hilfsprogramme ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst.

Alle Hilfsprogramme können über das linke Menü erreicht werden. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_MEMBER_VALIDATE=Mitglied bestätigt Notify_MEMBER_MODIFY=Mitglied bearbeitet Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet -Notify_MEMBER_RESILIATE=Mitglied auflösen +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Mitglied gelöscht Notify_PROJECT_CREATE=Projekt-Erstellung Notify_TASK_CREATE=Aufgabe erstellt @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt -Miscellaneous=Verschiedenes NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger) PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
Die beiden Zeilen sollten durch eine Zeilenschaltung getrennt sein. @@ -201,33 +199,13 @@ IfAmountHigherThan=Wenn der Betrag höher als %s SourcesRepository=Repository für Quellcodes Chart=Grafik -##### Calendar common ##### -NewCompanyToDolibarr=Firma %s zugefügt -ContractValidatedInDolibarr=Vertrag %s freigegeben -PropalClosedSignedInDolibarr=Angebot %s unterschrieben -PropalClosedRefusedInDolibarr=Angebot %s abgelehnt -PropalValidatedInDolibarr=Angebot %s freigegeben -PropalClassifiedBilledInDolibarr=Angebot %s als verrechnet eingestuft -InvoiceValidatedInDolibarr=Rechnung %s freigegeben -InvoicePaidInDolibarr=Rechnung %s bezahlt -InvoiceCanceledInDolibarr=Rechnung %s storniert -MemberValidatedInDolibarr=Mitglied %s freigegeben -MemberResiliatedInDolibarr=Mitglied %s aufgehoben -MemberDeletedInDolibarr=Mitglied %s gelöscht -MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt -ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft -ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markieren -ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren -ShipmentDeletedInDolibarr=Lieferung %s gelöscht ##### Export ##### -Export=Export ExportsArea=Exportübersicht AvailableFormats=Verfügbare Formate LibraryUsed=Verwendete Bibliothek -LibraryVersion=Bibliotheksversion +LibraryVersion=Bibliothek Version ExportableDatas=Exportfähige Daten NoExportableData=Keine exportfähigen Daten (keine Module mit exportfähigen Dateien oder fehlende Berechtigungen) -NewExport=Neuer Export ##### External sites ##### WebsiteSetup=Einrichtung der Modul-Website WEBSITE_PAGEURL=URL der Seite diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index 474e00a59d9..fb65ba51c9d 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"? PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Nur PayPal -PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite +PAYPAL_CSS_URL=Optionnal URL der CSS-Stylesheet auf Zahlungsseite ThisIsTransactionId=Die Transaktions ID lautet: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 8415d515ddb..7c025c1e53a 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -17,8 +17,8 @@ printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s printQty=Menge: %d AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung -WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Serien-Nr. eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot +ProductLotSetup=Verwaltung von Modul Charge / Seriennummern +ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge +ShowLogOfMovementIfLot=Zeige Bewegungen für Produkt/Chargen diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 6a09b38049f..b41d8f63711 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...) ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt: MultiPricesAbility=Mehrere Preissegmente pro Produkt/Leistung (Jeder Kunde ist einem Segment zugeordnet) MultiPricesNumPrices=Anzahl Preise -AssociatedProductsAbility=Aktivieren Sie die Paket Funktion -AssociatedProducts=verknüpfte Produkte -AssociatedProductsNumber=Dieses Produkt setzt sich aus soviel Produkten zusammen +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Unterprodukte +AssociatedProductsNumber=Anzahl der Unterprodukte ParentProductsNumber=Anzahl der übergeordneten Produkte ParentProducts=Verwandte Produkte -IfZeroItIsNotAVirtualProduct=Wenn 0, ist dieses Produkte kein zusammengesetztes Produkt -IfZeroItIsNotUsedByVirtualProduct=Falls 0 wird das Produkt von keinem Produktset verwendet +IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt +IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet Translation=Übersetzung KeywordFilter=Stichwortfilter CategoryFilter=Kategoriefilter ProductToAddSearch=Suche hinzuzufügendes Produkt NoMatchFound=Kein Eintrag gefunden +ListOfProductsServices=List of products/services ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind -ProductParentList=Liste der Produkte/Leistungen mit diesem Produkt als Bestandteil +ProductParentList=Liste der Produkte / Dienstleistungen mit diesem Produkt als ein Bestandteil ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts DeleteProduct=Produkt/Leistung löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Leistung wirklich löschen? @@ -135,7 +136,7 @@ ListServiceByPopularity=Liste der Leistungen nach Beliebtheit Finished=Eigenproduktion RowMaterial=Rohmaterial CloneProduct=Produkt/Leistung duplizieren -ConfirmCloneProduct=Möchten Sie die Leistung %s wirklich duplizieren? +ConfirmCloneProduct=Möchten Sie ddas Produkt/service %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren CloneCompositionProduct=Dupliziere Produkt-/Leistungszusammenstellung @@ -199,12 +200,12 @@ PrintsheetForOneBarCode=Mehrere Aufkleber pro Barcode drucken BuildPageToPrint=Druckseite erzeugen FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen. FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts wählen. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners eingeben. DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s unvollständig. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert beim Partner %s unvollständig. BarCodeDataForProduct=Barcode-Information von Produkt %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definieren Sie den Barcode-Wert für alle Datensätze (das auch die Barcode-Werte bereits von neuen definiert Reset) +BarCodeDataForThirdparty=Barcode-Information vom Partner %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung PricingRule=Preisregel für Kundenpreise diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 1db75e48df7..15358cf7446 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). -AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich die Aufgabe zu, wenn sie Zeit erfassen möchten. -OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Neues Projekt AddProject=Projekt erstellen DeleteAProject=Löschen eines Projekts DeleteATask=Löschen einer Aufgabe -ConfirmDeleteAProject=Möchten Sie dieses Projekt wirklich löschen? -ConfirmDeleteATask=Möchten Sie diese Aufgabe wirklich löschen? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Offene Projekte OpenedTasks=Offene Aufgaben OpportunitiesStatusForOpenedProjects=Betrag Verkaufschancen offene Projekt nach Status @@ -91,16 +92,16 @@ NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen. ValidateProject=Projekt freigeben -ConfirmValidateProject=Möchten Sie dieses Projekt wirklich freigeben? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Projekt schließen -ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schließen? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Projekt öffnen -ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt Kontakte ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. DeleteATimeSpent=Lösche einen Zeitaufwand -ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben TaskRessourceLinks=Ressourcen @@ -117,8 +118,8 @@ CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise CloneProjectFiles=Dupliziere verbundene Projektdateien CloneTaskFiles=Aufgabe(n) duplizieren beigetreten Dateien (falls Aufgabe (n) dupliziert) -CloneMoveDate=Projekt / Aufgaben Daten vom aktuellen Zeitpunkt updaten? -ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ProjectsAndTasksLines=Projekte und Aufgaben diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index f71e71253b1..77cd2623d4b 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -14,7 +14,7 @@ DeleteProp=Angebot löschen ValidateProp=Angebot freigeben AddProp=Angebot erstellen ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen? -ConfirmValidateProp=Möchten Sie dieses Angebot %s wirklich freigeben? +ConfirmValidateProp=Möchten Sie dieses Angebot wirklich unter dem Namen %s freigeben? LastPropals=%s neueste Angebote LastModifiedProposals=Letzte %s bearbeitete Angebote AllPropals=Alle Angebote @@ -56,8 +56,8 @@ CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistu DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden ClonePropal=Angebot duplizieren -ConfirmClonePropal=Möchten Sie das Angebot %s wirklich duplizieren? -ConfirmReOpenProp=Sind Sie sicher, das Sie das Angebot %s wiedereröffnen möchten? +ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten? +ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? ProposalsAndProposalsLines=Angebote und Positionen ProposalLine=Angebotsposition AvailabilityPeriod=Verfügbarkeitszeitraum diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 18b5411e183..d0ef47dcafb 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für die Zahlung der Löhne/Gehälter -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für Finanzaufwendungen +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Löhne +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für persönliche Aufwendungen Salary=Lohn Salaries=Löhne NewSalaryPayment=Neue Lohnzahlung diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 0fece9d93b2..35a972f7a8d 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Anzahl Auslieferungen NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat SendingCard=Lieferung - Karte NewSending=Neue Auslieferung -CreateASending=Erstelle Auslieferung +CreateShipment=Auslieferung erstellen QtyShipped=Liefermenge +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Versandmenge QtyReceived=Erhaltene Menge +QtyInOtherShipments=Qty in other shipments KeepToShip=Zum Versand behalten OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung -SendingsAndReceivingForSameOrder=An- und Auslieferungen zu dieser Bestellung +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Freizugebende Auslieferungen StatusSendingCanceled=Storniert StatusSendingDraft=Entwurf @@ -32,14 +34,16 @@ StatusSendingDraftShort=Entwurf StatusSendingValidatedShort=Freigegeben StatusSendingProcessedShort=Fertig SendingSheet=Auslieferungen -ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen? -ConfirmValidateSending=Möchten Sie diese Auslieferung %s wirklich freigeben? -ConfirmCancelSending=Möchten Sie diese Lieferung wirklich stornieren? +ConfirmDeleteSending=Möchten Sie diesen Versand wirklich löschen? +ConfirmValidateSending=Möchten Sie diesen Versand mit der referenz %s wirklich freigeben? +ConfirmCancelSending=Möchten Sie diesen Versand wirklich abbrechen? DocumentModelSimple=Einfache Dokumentvorlage DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). DateDeliveryPlanned=Geplanter Liefertermin +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum der Zustellung SendShippingByEMail=Versand per E-Mail SendShippingRef=Versendung der Auslieferung %s @@ -52,7 +56,7 @@ ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestel ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager %s. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager. -WeightVolShort=Gewicht/Volumen +WeightVolShort=Gew./Vol. ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können. # Sending methods diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index c4d98dfa043..f6a6f8f9ec3 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nicht gesendet SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s) ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden -ConfirmValidSms=Bestätigen Sie die Freigabe dieser Aktion? +ConfirmValidSms=Bestätigen Sie das aktivieren dieser Kampagne? NbOfUniqueSms=Anzahl der eindeutigen Rufnummern NbOfSms=Anzahl der Rufnummern ThisIsATestMessage=Dies ist eine Testnachricht diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index f8fbeb6ac23..388e93cc76f 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warenlager - Karte Warehouse=Warenlager Warehouses=Warenlager +ParentWarehouse=Parent warehouse NewWarehouse=Neues Warenlager WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager @@ -45,7 +46,7 @@ PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig QtyDispatched=Versandmenge QtyDispatchedShort=Menge versandt @@ -64,7 +65,7 @@ OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Statu StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. DispatchVerb=Versand -StockLimitShort=Alarmschwelle +StockLimitShort=Grenzwert für Alarm StockLimit=Mindestbestand vor Warnung PhysicalStock=Istbestand RealStock=Realer Lagerbestand @@ -82,7 +83,7 @@ EstimatedStockValueSell=Verkaufswert EstimatedStockValueShort=Eingangsmenge EstimatedStockValue=Einkaufspreis DeleteAWarehouse=Warenlager löschen -ConfirmDeleteWarehouse=Möchten Sie das Warenlager %s wirklich löschen? +ConfirmDeleteWarehouse=Möchten Sie dieses Lager%s wirklich löschen? PersonalStock=Persönlicher Warenbestand %s ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand von %s %s SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme @@ -132,10 +133,8 @@ InventoryCodeShort=Inv. / Mov. Kode NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) OpenAll=Verfügbar für alle Aktionen -OpenInternal=Verfügbar für interne Aktionen -OpenShipping=Für die Lieferung verfügbar -OpenDispatch=Für den Versand verfügbar -UseDispatchStatus=Versandstatus setzen (bestätigen/ablehnen) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index 16031cc49b5..fb1859ec3f1 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Preisanfrage erstellen SupplierProposalRefFourn=Lieferantenreferenz SupplierProposalDate=Liefertermin SupplierProposalRefFournNotice=Vor dem Schliessen und setzen des Status auf "Angenommen" sollten Sie die Lieferantenreferenz aufnehmen. -ConfirmValidateAsk=Sind Sie sicher, dass Sie dieser Preisanfrage unter %s bestätigen wollen ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Anfrage löschen ValidateAsk=Anfrage freigeben SupplierProposalStatusDraft=Entwurf (muss noch überprüft werden) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Geschlossen SupplierProposalStatusSigned=Bestätigt SupplierProposalStatusNotSigned=Abgelehnt SupplierProposalStatusDraftShort=Entwurf +SupplierProposalStatusValidatedShort=Bestätigt SupplierProposalStatusClosedShort=Geschlossen SupplierProposalStatusSignedShort=Bestätigt SupplierProposalStatusNotSignedShort=Abgelehnt CopyAskFrom=Preisanfrage durch Kopieren einer bestehenden Anfrage anlegen CreateEmptyAsk=Leere Anfrage anlegen CloneAsk=Preisanfrage duplizieren -ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage %s duplizieren wollen ? -ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage %s wieder öffnen möchten ? +ConfirmCloneAsk=Möchten Sie diese Preisanfrage %s wirklich duplizieren? +ConfirmReOpenAsk=Sind Sie sicher, dass Sie diese Preisanfrage %s wieder öffnen möchten ? SendAskByMail=Preisanfrage per E-Mail versenden SendAskRef=Sende Preisanfrage %s SupplierProposalCard=Anfrage - Karte -ConfirmDeleteAsk=Sind Sie sicher, daß Sie die Preisanfrage löschen wollen ? +ConfirmDeleteAsk=Möchten Sie diese Preisanfrage %s wirklich löschen? ActionsOnSupplierProposal=Ereignis bei Preisanfrage DocModelAuroreDescription=Ein vollständiges Anfragemodell (logo...) CommercialAsk=Preisanfrage @@ -50,5 +51,5 @@ ListOfSupplierProposal=Liste von Angebotsanfragen für Lieferanten ListSupplierProposalsAssociatedProject=Liste der Zuliefererangebote, die mit diesem Projekt verknüpft sind SupplierProposalsToClose=zu schließende Lieferantenangebote SupplierProposalsToProcess=Lieferantenangebote in Bearbeitung -LastSupplierProposals=Letzte Preisanfragen +LastSupplierProposals=Latest %s price requests AllPriceRequests=Alle Anfragen diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index b53c4a6f192..77f542b7653 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Spesenabrechnung ExpenseReports=Spesenabrechnungen +ShowExpenseReport=Spesenabrechnung anzeigen Trips=Spesenabrechnungen TripsAndExpenses=Reise- und Fahrtspesen TripsAndExpensesStatistics=Reise- und Fahrtspesen Statistik @@ -8,12 +9,13 @@ TripCard=Reisekosten - Karte AddTrip=Reisekostenabrechnung erstellen ListOfTrips=Aufstellung Spesenabrechnungen ListOfFees=Liste der Spesen +TypeFees=Gebührenarten ShowTrip=Spesenabrechnung anzeigen NewTrip=neue Spesenabrechnung CompanyVisited=Besuchter Partner FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld DeleteTrip=Spesenabrechnung löschen -ConfirmDeleteTrip=Möchten Sie diese Spesenabrechnung wirklich löschen? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Aufstellung Spesenabrechnungen ListToApprove=Warten auf Bestätigung ExpensesArea=Spesenabrechnungen @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung) NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen. -ConfirmRefuseTrip=Möchten Sie diese Spesenabrechnung wirklich ablehnen? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Genehmigen Spesenabrechnung -ConfirmValideTrip=Möchten Sie diese Spesenabrechnung wirklich genehmigen? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Spesenabrechnung bezahlen -ConfirmPaidTrip=Möchten Sie den Status dieser Spesenabrechnung auf "Bezahlt" ändern? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Möchten Sie diese Spesenabrechnung wirklich abbrechen? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Status der Spesenabrechnung auf den Status "Entwurf" ändern -ConfirmBrouillonnerTrip=Möchten Sie den Status dieser Spesenabrechnung wirklich auf "Entwurf" ändern? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Bestätige Spesenabrechnung -ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung bestätigen wollen? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren. ExpenseReportPayment=Spesenabrechnung Zahlung diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index afbdc69976e..7d9fc5535da 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -8,7 +8,7 @@ EditPassword=Passwort bearbeiten SendNewPassword=Neues Passwort zusenden ReinitPassword=Passwort zurücksetzen PasswordChangedTo=Neues Passwort: %s -SubjectNewPassword=Ihr neues Passwort +SubjectNewPassword=Your new password for %s GroupRights=Gruppenberechtigungen UserRights=Benutzerberechtigungen UserGUISetup=Benutzeroberfläche @@ -19,12 +19,12 @@ DeleteAUser=Einen Benutzer löschen EnableAUser=Einen Benutzer aktivieren DeleteGroup=Lösche Gruppe DeleteAGroup=Eine Gruppe löschen -ConfirmDisableUser=Möchten Sie diesen Benutzer %s wirklich deaktivieren? +ConfirmDisableUser=Möchten Sie diesen Benutzer %s wirklich deaktivieren? ConfirmDeleteUser=Möchten Sie diesen Benutzer %s wirklich löschen? ConfirmDeleteGroup=Möchten Sie diese Gruppe %s wirklich löschen? -ConfirmEnableUser=Möchten Sie diesen Benutzer %s wirklich aktivieren? -ConfirmReinitPassword=Möchten Sie das Passwort für Benutzer %s wirklich zurücksetzen -ConfirmSendNewPassword=Möchten Sie für diesen Benutzer %s wirklich ein neues Passwort generieren und diesem per Mail zusenden? +ConfirmEnableUser=Möchten Sie diesen Benutzer %s wirklich aktivieren? +ConfirmReinitPassword=Möchten Sie für diesen Benutzer %s wirklich ein neues Passwort generieren? +ConfirmSendNewPassword=Möchten Sie für diesen Benutzer %s wirklich ein neues Passwort generieren und diesem per E-Mail zusenden? NewUser=Neuer Benutzer CreateUser=Benutzer erstellen LoginNotDefined=Benutzername ist nicht gesetzt. @@ -82,9 +82,9 @@ UserDeleted=Benutzer %s entfernt NewGroupCreated=Gruppe %s erstellt GroupModified=Gruppe %s geändert GroupDeleted=Gruppe %s entfernt -ConfirmCreateContact=Möchten Sie für diesen Kontakt wirklich ein Systembenutzerkonto anlegen? +ConfirmCreateContact=Möchten Sie für diesen Kontakt wirklich ein Benutzerkonto erstellen? ConfirmCreateLogin=Möchten Sie für dieses Mitglied wirklich ein Benutzerkonto erstellen? -ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Partner erstellen? +ConfirmCreateThirdParty=Möchten Sie für dieses Mitglied wirklich einen Partner erstellen? LoginToCreate=Zu erstellende Anmeldung NameToCreate=Name des neuen Partners YourRole=Ihre Rolle diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index a42be3df2ef..4caf1cc917f 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area +CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order -NewStandingOrder=New direct debit order +StandingOrders=Bestellungen mit Zahlart Lastschrift +StandingOrder=Bestellung mit Zahlart Lastschrift +NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift StandingOrderToProcess=Zu bearbeiten -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=Lastschriften +WithdrawalReceipt=Lastschrift LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Beantragen Sie einen Abbuchungsantrag +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=IBAN Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. ClassCredited=Als eingegangen markieren @@ -67,7 +67,7 @@ CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt). ShowWithdraw=Zeige Abbuchung IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren @@ -79,7 +79,7 @@ WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Abbuchungsauftrag Betrag: WithdrawRequestErrorNilAmount=Es kann keine Abbuchung für einen Nullbetrag erstellt werden. SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate +SepaMandateShort=SEPA-Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier @@ -88,7 +88,7 @@ SEPAFillForm=(B) Bitte füllen Sie alle mit * markierten Felder aus SEPAFormYourName=Ihr Name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment +SEPAFrstOrRecur=Zahlungsart ModeRECUR=Reccurent payment ModeFRST=Einmalzahlung PleaseCheckOne=Please check one only diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 8a0cb0737b3..bb4408d09f4 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kennzeichne verknüpftes Angebot als i descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung als bezahlt markiert wird descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung bestätigt wird descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Kennzeichne das verknüpfte Angebot als abgerechnet, wenn die Kundenrechnung erstellt wurde. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 1b7c18c21a5..c266d83048a 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -3,65 +3,95 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαγθεί ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=Εξαγωγή ετικέτας +ACCOUNTING_EXPORT_AMOUNT=Εξαγωγή ποσού +ACCOUNTING_EXPORT_DEVISE=Εξαγωγή νομίσματος Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Διαμόρφωση της μονάδας λογιστικής expert +Journalization=Journalization Journaux=Ημερολόγια JournalFinancial=Οικονιμικά ημερολόγια BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών +Chartofaccounts=Διάγραμμα λογαριασμών +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Λογιστική +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Αλλαγή και φόρτωση Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό AccountAccounting=Λογιστική λογαριασμού AccountAccountingShort=Λογαριασμός -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Λογαρισμοί προϊόντων +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Λογιστική CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Αναφορές -NewAccount=Νέος λογιστικός λογαριασμός -Create=Δημιουργία -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +ExpenseReportsVentilation=Expense report binding +CreateMvts=Δημιουργήστε μία νέα συναλλαγή +UpdateMvts=Τροποποίηση συναλλαγής +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Γενικό Καθολικό AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Επεξεργασία -EndProcessing=Τέλος της επεξεργασίας -AnyLineVentilate=Any lines to bind +EndProcessing=Η διαδικασία τερματίστηκε. SelectedLines=Επιλεγμένες γραμμές Lineofinvoice=Γραμμή τιμολογίου +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια ACCOUNTING_EXPENSEREPORT_JOURNAL=Ημερολόγιο εξόδων ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Λογαριασμός μεταφοράς -ACCOUNTING_ACCOUNT_SUSPENSE=Λογαριασμός σε αναμονή -DONATION_ACCOUNTINGACCOUNT=Λογαριασμός για την κατοχύρωση δωρεών +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση προϊόντων (εάν δεν είναι ορισμένος στην καρτέλα προϊόντος) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για αγορά υπηρεσιών (εάν δεν είναι ορισμένος στην καρτέλα υπηρεσίας) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Προεπιλεγμένος λογιστικός λογαριασμός για πώληση υπηρεσιών (εάν δεν είναι ορισμένος στην καρτέλα υπηρεσίας) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Τύπος εγγράφου Docdate=Ημερομηνία @@ -101,22 +131,24 @@ Labelcompte=Ετικέτα λογαριασμού Sens=Σημασία Codejournal=Ημερολόγιο NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογιστικής -DescSellsJournal=Ημερολόγιο πωλήσεων -DescPurchasesJournal=Ημερολόγιο αγορών +DelBookKeeping=Delete record of the general ledger FinanceJournal=Ημερολόγιο οικονομικών +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή ThirdPartyAccount=Λογαριασμός Πελ./Προμ. @@ -127,12 +159,10 @@ ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπο ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Λίστα των λογιστικών λογαριασμών Pcgtype=Τύπος λογαριασμού Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού -Accountparent=Ρίζα του λογαριασμού TotalVente=Total turnover before tax TotalMarge=Συνολικό περιθώριο πωλήσεων @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Επιλογές OptionModeProductSell=Κατάσταση πωλήσεων OptionModeProductBuy=Κατάσταση αγορών -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 6ecad8d4cd1..0dcdc787461 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -22,7 +22,7 @@ SessionId=ID Συνόδου SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας PurgeSessions=Διαγραφή συνόδων -ConfirmPurgeSessions=Είστε σίγουροι ότι θέλετε να εκκαθαρίσετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από τον εαυτό σας). +ConfirmPurgeSessions=Είστε σίγουροι πως θέλετε να διαγράψετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από εσάς). NoSessionListWithThisHandler=Ο Φορέας χειρισμού αποθήκευσης συνεδριών που έχει διαμορφωθεί στο PHP σας δεν επιτρέπει καταχώρηση όλων των τρέχοντων συνεδριών. LockNewSessions=Κλειδώστε τις νέες συνδέσεις ConfirmLockNewSessions=Είστε σίγουροι ότι θέλετε να περιορίσετε κάθε νέα σύνδεση Dolibarr για τον εαυτό σας. Μόνο ο χρήστης %s θα είναι σε θέση να συνδεθεί μετά από αυτό. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτε ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από %s δεν υποστηρίζεται. DictionarySetup=Ρύθμισης λεξικού Dictionary=Λεξικά -Chartofaccounts=Διάγραμμα λογαριασμών -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου) UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Διαγραφή τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. PurgeNDirectoriesDeleted=%s αρχεία ή κατάλογοι που διαγραφήκαν. PurgeAuditEvents=Διαγραφή όλων των γεγονότων -ConfirmPurgeAuditEvents=Είστε σίγουροι ότι θέλετε να διαγραφούν όλα τα συμβάντα ασφαλείας; Όλα τα αρχεία καταγραφής ασφαλείας θα διαγραφούν, δεν υπάρχουν άλλα στοιχεία που πρέπει να αφαιρεθούν. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Δημιουργία αντιγράφου ασφαλείας Backup=Αντίγραφα Ασφαλείας Restore=Επαναφορά @@ -178,7 +176,7 @@ ExtendedInsert=Εκτεταμένη INSERT NoLockBeforeInsert=Δεν υπάρχουν εντολές κλειδώματος ασφαλείας γύρω από INSERT DelayedInsert=Καθυστέρηση ένθετου EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένων σε δεκαεξαδική -IgnoreDuplicateRecords=Αγνοήστε τα λάθη των διπλών εγγραφών (Insert IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -208,7 +206,7 @@ InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο α InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf) ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αρχείου PDF επιτρέπει τα προγράμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν. Παρ' ΄όλα αυτά, η τροποποίηση και η αντιγραφή δεν θα είναι πλέον δυνατά. Σημειώστε πως αν χρησιμοποιήσετε αυτή την λειτουργία δεν θα μπορούν να δουλέψουν ομαδικά pdf (όπως απλήρωτα τιμολόγια). -Feature=Δυνατότητα +Feature=Χαρακτηριστικό DolibarrLicense=Άδεια χρήσης Developpers=Προγραμματιστές/συνεργάτες OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international @@ -225,6 +223,16 @@ HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσ HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηρεσίας είναι διαθέσιμα μόνο στα αγγλικά. CurrentMenuHandler=Τρέχον μενού MeasuringUnit=Μονάδα μέτρησης +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=Διαχείριση E-mails EMailsDesc=Αυτή η σελίδα σας επιτρέπει να αλλάξετε τις παραμέτρους PHP για την αποστολή email. Στις περισσότερες περιπτώσεις σε λειτουργικά συστήματα Unix/Linux, η διαμόρφωση της PHP σας είναι σωστή και αυτές οι παράμετροι είναι άχρηστες. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos) MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Καθυστέρηση για την τοποθέτηση από DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "%s" AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου. -ConfirmPurge=Είστε σίγουροι πως θέλετε να εκτελέσετε αυτή τη διαγραφή;
Αυτό θα διαγράψει όλα σας τα δεδομένα με καμία δυνατότητα ανάκτησης (αρχεία ECM, συνημμένα αρχεία...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Ελάχιστο μήκος LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Τηλέφωνο ExtrafieldPrice = Τιμή ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Επιλογή από λίστα ExtrafieldSelectList = Επιλογή από πίνακα ExtrafieldSeparator=Διαχωριστικό @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

για παράδειγμα :
1,value1
2,value2
3,value3
...

Προκειμένου να έχει τη λίστα εξαρτώμενη με μια άλλη:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

για παράδειγμα :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

για παράδειγμα :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,7 +393,7 @@ ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί ν ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ. BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες -CurrentlyNWithoutBarCode=Αυτή τη στιγμή, έχετε %s καταγραφές σχετικά με %s %s ορισμένα χωρίς barcode. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode; @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -506,13 +518,13 @@ Module2300Desc=Διαχείριση προγραμματισμένων ενερ Module2400Name=Agenda/Events Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Desc=Αποθήκευση και κοινή χρήση εγγράφων Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client @@ -523,7 +535,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module4000Name=HRM Module4000Desc=Διαχείριση ανθρώπινου δυναμικού Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies +Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες Module6000Name=Ροή εργασίας Module6000Desc=Διαχείρισης Ροών Εργασιών Module10000Name=Websites @@ -544,8 +556,8 @@ Module54000Name=PrintIPP Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server). Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins +Module59000Name=Περιθώρια +Module59000Desc=Πρόσθετο για την διαχείριση των περιθωρίων Module60000Name=Commissions Module60000Desc=Module to manage commissions Module63000Name=Πόροι @@ -761,10 +773,10 @@ Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=Δημιουργία/τροποποίηση των αιτήσεων αδειών σας +Permission20003=Διαγραφή των αιτήσεων άδειας Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20005=Δημιουργία/τροποποίηση των αιτήσεων αδειών για όλους Permission20006=Admin leave requests (setup and update balance) Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία @@ -813,6 +825,7 @@ DictionaryPaymentModes=Τρόποι πληρωμής DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) DictionaryPaperFormat=Μορφές χαρτιού +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Τρόποι Αποστολής DictionaryStaff=Προσωπικό @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση -SomeTranslationAreUncomplete=Ορισμένες γλώσσες μπορεί να έχουν μεταφραστεί εν μέρει ή να περιέχουν λάθη. Αν εντοπίσετε κάποια, μπορείτε να διορθώσετε τα αρχεία γλώσσας κάνοντας εγγραφή στο http://transifex.com/projects/p/ Dolibarr / . MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα TestLoginToAPI=Δοκιμή για να συνδεθείτε API ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού. @@ -1046,7 +1058,7 @@ SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα L PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation +TranslationSetup=Εγκατάσταση της μετάφρασης TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1283,7 +1296,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position +LDAPFieldTitle=Θέση εργασίας LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό προϊόντων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά PRODUCT_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. -UseSearchToSelectProduct=Χρησιμοποιήστε μια φόρμα αναζήτησης για να επιλέξετε ένα προϊόν (αντί για μια αναπτυσσόμενη λίστα). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Αποτυχία προετοιμασίας μενού ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφο UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Οικονομικά έτη -FiscalYearCard=Κάρτα οικονομικού έτος -NewFiscalYear=Νέο οικονομικό έτος -OpenFiscalYear=Άνοιγμα οικονομικού έτους -CloseFiscalYear=Κλείσιμο οικονομικού έτους -DeleteFiscalYear=Διαγραφή οικονομικού έτους -ConfirmDeleteFiscalYear=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το οικονομικό έτος; -ShowFiscalYear=Εμφάνιση οικονομικού έτους +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Μπορεί πάντα να επεξεργαστή MAIN_APPLICATION_TITLE=Αναγκαστικό ορατό όνομα της εφαρμογής (προειδοποίηση: η ρύθμιση του δικού σας ονόματος μπορεί να δημιουργήσει πρόβλημα στη λειτουργία Αυτόματης συμπλήρωσης σύνδεσης όταν χρησιμοποιείτε το DoliDroid εφαρμογή για κινητά) NbMajMin=Ελάχιστος αριθμός κεφαλαίων χαρακτήρων @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Χρώμα τίτλου σελίδας LinkColor=Χρώμα σε συνδέσμους -PressF5AfterChangingThis=Πατήστε το F5 στο πληκτρολόγιο μετά την αλλαγή αυτής της τιμής για να την ενεργοποιήσετε +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Χρώμα φόντου TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Σελίδα στόχος SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 253202050cf..46ebabc2bf4 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=Αναγνωριστικού συμβάντος Actions=Ενέργειες Agenda=Ημερολόγιο Agendas=Ημερολόγια -Calendar=Ημερολόγιο LocalAgenda=Εσωτερικό ημερολόγιο ActionsOwnedBy=Το γεγονός ανήκει ActionsOwnedByShort=Ιδιοκτήτης @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Ορίστε εδώ τα γεγονότα για τα οπ AgendaSetupOtherDesc= Αυτή η σελίδα παρέχει επιλογές για να καταστεί δυνατή η εξαγωγή των δικών σας εκδηλώσεων Dolibarr σε ένα εξωτερικό ημερολόγιο (thunderbird, google calendar, ...) AgendaExtSitesDesc=Αυτή η σελίδα σας επιτρέπει να ρυθμίσετε εξωτερικά ημερολόγια. ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσουν εγγραφή στο ημερολόγιο, αυτόματα +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε +PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη +PropalClosedRefusedInDolibarr=Πρόσφορα %s απορρίφθηκε PropalValidatedInDolibarr=Η πρόταση %s επικυρώθηκε +PropalClassifiedBilledInDolibarr=Πρόταση %s ταξινομούνται χρεωθεί InvoiceValidatedInDolibarr=Το τιμολόγιο %s επικυρώθηκε InvoiceValidatedInDolibarrFromPos=Το τιμολόγιο επικυρώθηκε από το POS InvoiceBackToDraftInDolibarr=Τιμολόγιο %s θα επιστρέψει στην κατάσταση του σχεδίου InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται +InvoicePaidInDolibarr=Τιμολόγιο %s άλλαξε σε καταβληθεί +InvoiceCanceledInDolibarr=Τιμολόγιο %s ακυρώθηκε +MemberValidatedInDolibarr=Μέλος %s επικυρωθεί +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Μέλος %s διαγράφηκε +MemberSubscriptionAddedInDolibarr=Συνδρομή για το μέλος %s προστέθηκε +ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε OrderDeliveredInDolibarr=Παραγγελία %s κατατάσσεται παραδοτέα OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε @@ -57,9 +73,9 @@ InterventionSentByEMail=Η παρέμβαση %s αποστέλλεται μέσ ProposalDeleted=Η προσφορά διαγράφηκε OrderDeleted=Η παραγγελία διαγράφηκε InvoiceDeleted=Το τιμολόγιο διαγράφηκε -NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε -DateActionStart= Ημερομηνία έναρξης -DateActionEnd= Ημερομηνία λήξης +##### End agenda events ##### +DateActionStart=Ημερομηνία έναρξης +DateActionEnd=Ημερομηνία λήξης AgendaUrlOptions1=Μπορείτε ακόμη να προσθέσετε τις ακόλουθες παραμέτρους για να φιλτράρετε τα αποτέλεσμα: AgendaUrlOptions2=login=%s για να περιορίσουν την είσοδο σε ενέργειες που δημιουργούνται ή έχουν εκχωρηθεί στο χρήστη %s. AgendaUrlOptions3=logina=%s να περιορίσει την παραγωγή ενεργειών που ανήκουν στον χρήστη %s. @@ -86,7 +102,7 @@ MyAvailability=Η διαθεσιμότητα μου ActionType=Τύπος συμβάντος DateActionBegin=Έναρξη ημερομηνίας του συμβάντος CloneAction=Κλωνοποίηση συμβάντος -ConfirmCloneEvent=Θέλετε σίγουρα να κλωνοποιήσετε το συμβάν%s; +ConfirmCloneEvent=Είστε σίγουροι πως θέλετε να κλωνοποιήσετε την εκδήλωση %s; RepeatEvent=Επανάληψη συμβάντος EveryWeek=Εβδομαδιαίο EveryMonth=Μηνιαίο diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index c1800380ef5..14a66490f39 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Πραγματοποίηση Συναλλαγών RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN BIC=Αριθμός BIC/SWIFT +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Κίνηση Λογαριασμού @@ -41,7 +45,7 @@ BankAccountOwner=Ιδιοκτήτης Λογαριασμού BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη RIBControlError=Ο έλεγχος ακεραιότητας των τιμών απέτυχε. Αυτό σημαίνει ότι οι πληροφορίες του λογαριασμού δεν είναι επαρκείς ή είναι λανθασμένες (ελέγξτε χώρα, αριθμό και IBAN). CreateAccount=Δημιουργία Λογαριασμού -NewAccount=Νέος Λογαριασμός +NewBankAccount=Νέος Λογαριασμός NewFinancialAccount=Νέος Λογιστικός Λογαριασμός MenuNewFinancialAccount=Νέος Λογιστικός Λογαριασμός EditFinancialAccount=Επεξεργασία Λογαριασμού @@ -53,37 +57,38 @@ BankType2=Λογαριασμός Μετρητών AccountsArea=Περιοχή Τραπεζικών Λογαριασμών AccountCard=Καρτέλα Λογαριασμού DeleteAccount=Διαγραφή Λογαριασμού -ConfirmDeleteAccount=Είστε σίγουροι ότι θέλετε να διαγράψετε τον λογαριασμό; +ConfirmDeleteAccount=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτόν τον λογαριασμό; Account=Λογαριασμός -BankTransactionByCategories=Συναλλαγές ανά κατηγορία -BankTransactionForCategory=Συναλλαγές για την κατηγορία%s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Αφαίρεση του συνδέσμου με κατηγορία -RemoveFromRubriqueConfirm=Είστε σίγουροι ότι θέλετε να αφαιρέσετε τον σύνδεσμο ανάμεσα στην συναλλαγή και την κατηγορία; -ListBankTransactions=Λίστα Τραπεζικών Συναλλαγών +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID Συναλλαγής -BankTransactions=Τραπεζικές Συναλλαγές -ListTransactions=Λίστα Συναλλαγών -ListTransactionsByCategory=Λίστα Συναλλαγών/Κατηγοριών -TransactionsToConciliate=Συναλλαγές προς πραγματοποίηση +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Μπορεί να πραγματοποιηθεί Conciliate=Πραγματοποίηση Συναλλαγής Conciliation=Πραγματοποίηση Συναλλαγής +ReconciliationLate=Reconciliation late IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών OnlyOpenedAccount=Μόνο ανοικτούς λογαριασμούς AccountToCredit=Πίστωση στον Λογαριασμό AccountToDebit=Χρέωση στον Λογαριασμό DisableConciliation=Απενεργοποίηση της ιδιότητας συμφωνία από αυτό τον λογαριασμό ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποιήθηκε. -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Ανοιχτός StatusAccountClosed=Κλειστός AccountIdShort=Αριθμός LineRecord=Συναλλαγή -AddBankRecord=Προσθήκη Συναλλαγής -AddBankRecordLong=Χειροκίνητη Προσθήκη Συναλλαγής +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Πραγματοποίηση Συναλλαγής από DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής -BankLineConciliated=Η Συναλλαγή Πραγματοποιήθηκε +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Πληρωμή Πελάτη @@ -93,27 +98,27 @@ WithdrawalPayment=Ανάκληση πληρωμής SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν; BankTransfer=Τραπεζική Μεταφορά BankTransfers=Τραπεζικές Μεταφορές -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Εσωτερική μεταφορά +TransferDesc=Μεταφορά από ένα λογαριασμό σε κάποιον άλλο, το Dolibarr θα δημιουργήσει δύο εγγραφές (μία χρέωση στον λογαριασμό προέλευσης και μία πίστωση στον λογαριασμό στόχο. Το ίδιο ποσό (εκτός του προσήμου), αναφορά και ημερομηνία θα χρησιμοποιηθούν για αυτή την συναλλαγή) TransferFrom=Από TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. CheckTransmitter=Διαβιβαστής -ValidateCheckReceipt=Επικύρωση της παραλαβής επιταγής; -ConfirmValidateCheckReceipt=Είστε σίγουροι ότι θέλετε να επικυρώσετε την παραλαβή επιταγής; Δεν θα μπορούν να γίνου αλλαγές μετά την επικύρωση. -DeleteCheckReceipt=Διαγραφή της παραλαβής επιταγής; -ConfirmDeleteCheckReceipt=Είστε σίγουροι ότι θέλετε να διαγράψετε την παραλαβή επιταγής; +ValidateCheckReceipt=Επικύρωση αυτής της απόδειξης παραλαβής επιταγής; +ConfirmValidateCheckReceipt=Είστε σίγουροι πως θέλετε να επικυρώσετε αυτή την απόδειξη παραλαβής επιταγής; Δεν μπορούν να γίνουν αλλαγές αφού γίνει αυτό. +DeleteCheckReceipt=Διαγραφή απόδειξης παραλαβής επιταγής; +ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να διαγράψετε αυτή την απόδειξη παραλαβής επιταγής; BankChecks=Τραπεζικές Επιταγές BankChecksToReceipt=Επιταγές που αναμένουν κατάθεση ShowCheckReceipt=Ελέγξτε την απόδειξη κατάθεσης NumberOfCheques=Πλήθος Επιταγών -DeleteTransaction=Διαγραφή Συναλλαγής -ConfirmDeleteTransaction=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την συναλλαγή; -ThisWillAlsoDeleteBankRecord=Θα διαγραφούν επίσης και όλες οι εγγραφές +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Κινήσεις -PlannedTransactions=Προγραμματισμένες Συναλλαγές +PlannedTransactions=Planned entries Graph=Γραφικά -ExportDataset_banque_1=Τραπεζικές συναλλαγές και κίνηση λογαριασμού +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Απόδειξη κατάθεσης TransactionOnTheOtherAccount=Συναλλαγή σε άλλο λογαριασμό PaymentNumberUpdateSucceeded=Ο αριθμός πληρωμής ενημερώθηκε με επιτυχία @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Ο αριθμός πληρωμής δεν ενημερ PaymentDateUpdateSucceeded=Η ημερομηνία πληρωμής ενημερώθηκε με επιτυχία PaymentDateUpdateFailed=Η ημερομηνία πληρωμής δεν ενημερώθηκε επιτυχώς Transactions=Συναλλαγές -BankTransactionLine=Τραπεζική Συναλλαγή +BankTransactionLine=Bank entry AllAccounts=Όλοι οι Λογαριασμοί BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών @@ -129,19 +134,19 @@ FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ DefaultRIB=Προεπιλογή BAN AllRIB=Όλα τα BAN LabelRIB=Ετικέτα BAN NoBANRecord=Καμία εγγραφή BAN DeleteARib=Διαγραφή BAN εγγραφή -ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εγγραφή BAN; +ConfirmDeleteRib=Είστε σίγουροι πως θέτε να διαγράψετε αυτή την εγγραφή BAN; RejectCheck=Ελέγξτε την επιστροφή -ConfirmRejectCheck=Είστε σίγουροι ότι θέλετε να επισημάνετε αυτόν τον έλεγχο ως απορριφθέν; +ConfirmRejectCheck=Είστε σίγουροι πως θέλετε να σημειώσετε αυτή την επιταγή ως απορριφθείσα; RejectCheckDate=Ημερομηνία ελέγχου επιστροφής CheckRejected=Ελέγξτε την επιστροφή CheckRejectedAndInvoicesReopened=Ελέγξτε την επιστροφή και ξανά ανοίξτε τα τιμολόγια -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +BankAccountModelModule=Πρότυπα εγγράφων για τραπεζικούς λογαριασμούς +DocumentModelSepaMandate=Πρότυπο SEPA. Χρήσιμο μόνο για κράτη μέλη της Ευρωζώνης. +DocumentModelBan=Πρότυπο για εκτύπωση σελίδας με πληροφορίες BAN. diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 295964ee259..3a5e7e3e512 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=Δεν υπάρχουν τιμολόγια που μπορούν να αντικαταστασθούν NoInvoiceToCorrect=Δεν υπάρχουν τιμολόγια προς διόρθωση -InvoiceHasAvoir=Διορθώθηκε από ένα ή περισσότερα τιμολόγια +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Καρτέλα Τιμολογίου PredefinedInvoices=Προκαθορισμένα τιμολόγια Invoice=Τιμολόγιο @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής -ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την πληρωμή; +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Πληρωμές Προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής PaymentMode=Τρόπος Πληρωμής +PaymentTypeDC=Χρεωστική/Πιστωτική κάρτα +PaymentTypePP=PayPal IdPaymentMode=Τύπος πληρωμής (κωδ) LabelPaymentMode=Τύπος πληρωμής (ετικέτα) PaymentModeShort=Τρόπος πληρωμής @@ -156,14 +158,14 @@ DraftBills=Προσχέδια τιμολογίων CustomersDraftInvoices=Προσχέδια τιμολογίων πελατών SuppliersDraftInvoices=Προσχέδια τιμολογίων προμηθευτών Unpaid=Απλήρωτο -ConfirmDeleteBill=Είστε σίγουροι ότι θέλετε να διαγράψετε το τιμολόγιο; -ConfirmValidateBill=Είστε σίγουροι ότι θέλετε να επικυρώσετε το τιμολόγιο με την αναφορά %s ? -ConfirmUnvalidateBill=Είστε βέβαιοι ότι θέλετε να αλλάξετε τιμολόγιο %s το καθεστώς σχέδιο; -ConfirmClassifyPaidBill=Είστε σίγουροι ότι θέλετε να αλλάξετε την κατάσταση τιμολόγιου %s "Πληρωμένο"; -ConfirmCancelBill=Είστε σίγουροι ότι θέλετε να ακυρώσετε το τιμολόγιο %s ? -ConfirmCancelBillQuestion=Γιατί θέλετε να χαρακτηρίσετε το τιμολόγιο ώς "Εγκαταλειμμένο" -ConfirmClassifyPaidPartially=Είστε σίγουροι ότι θέλετε να αλλάξετε την κατάσταση τιμολογίου %s σε 'Πληρωμένο'; -ConfirmClassifyPaidPartiallyQuestion=Το τιμολόγιο δεν αποπληρώθηκε. Για ποιο λόγο θέλετε να κλείσετε το τιμολόγιο; +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχει τακτοποιηθεί το ΦΠΑ με πιστωτικό τιμολόγιο. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή. ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Άλλος ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Επικύρωση πληρωμής %s %s ? -ConfirmSupplierPayment=Θέλετε να επιβεβαιώσετε αυτή την είσοδο πληρωμής για %s %s; -ConfirmValidatePayment=Είστε σίγουροι ότι θέλετε να επικυρώσετε την πληρωμή; Δεν μπορούν να γίνουν αλλαγές μετά την επικύρωση. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Επικύρωση τιμολογίου UnvalidateBill=Μη επαληθευμένο τιμολόγιο NumberOfBills=Πλήθος τιμολογίων @@ -269,7 +271,7 @@ Deposits=Καταθέσεις DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s DiscountFromDeposit=Πληρωμές από το τιμολόγιο κατάθεσης %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Νέα απόλυτη έκπτωση NewRelativeDiscount=Νέα σχετική έκπτωση NoteReason=Σημείωση/Αιτία @@ -295,15 +297,15 @@ RemoveDiscount=Αφαίρεση έκπτωσης WatermarkOnDraftBill=Υδατογράφημα σε προσχέδια InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο CloneInvoice=Κλωνοποίηση τιμολογίου -ConfirmCloneInvoice=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε το τιμολόγιο %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=Αυτή η περιοχή παρουσιάζει μια σύνοψη όλων των πληρωμών που γίνονται για ειδικά έξοδα. Μόνο εγγραφές με πληρωμή κατά τη διάρκεια του ημερολογιακού έτους περιλαμβάνονται εδώ. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Αριθμός πληρωμών SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη -ConfirmSplitDiscount=Είστε σίγουροι ότι θέλετε να χωρίσετε την έκπτωση %s %s σε δύο μικρότερα μέρη; +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Εισαγωγή συνόλου για καθένα από τα δύο μέρη: TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τμημάτων πρέπει να είναι ίσο με την αρχική έκπτωση -ConfirmRemoveDiscount=Είστε σίγουροι ότι θέλετε να αφαιρέσετε την έκπτωση; +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια RelatedCustomerInvoices=Σχετικά τιμολόγια πελατών @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Κάθε %s ημέρες FrequencyPer_m=Κάθε %s μήνες FrequencyPer_y=Κάθε %s χρόνια -toolTipFrequency=Πααδείγματα:
Ρύθμιση 7 / ημέρες: δίνει ένα τιμολόγιο κάθε 7 ημέρες
Ρύθμιση 3 / μήνες: δίνει ένα τιμολόγιο κάθε 3 μήνες +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Ημερομηνία δημιουργίας του επόμενου τιμολογίου DateLastGeneration=Ημερομηνία τελευταίας δημιουργίας MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Κατάσταση PaymentConditionShortRECEP=Άμεση PaymentConditionRECEP=Άμεση PaymentConditionShort30D=30 ημέρες @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On line πληρωμή PaymentTypeShortVAD=On line πληρωμή PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Πρόχειρο PaymentTypeFAC=Παράγοντας PaymentTypeShortFAC=Παράγοντας BankDetails=Πληροφορίες τράπεζας @@ -421,6 +424,7 @@ ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογ ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων PaymentInvoiceRef=Πληρωμή τιμολογίου %s ValidateInvoice=Επικύρωση τιμολογίου +ValidateInvoices=Validate invoices Cash=Μετρητά Reported=Με καθυστέρηση DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0 MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 5598cdf42bf..be574573981 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -9,8 +9,8 @@ BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices BoxLastProposals=Latest commercial proposals BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers +BoxLastCustomers=Πρόσφατα τροποποιημένοι πελάτες +BoxLastSuppliers=Πρόσφατα τροποποιημένοι προμηθευτές BoxLastCustomerOrders=Latest customer orders BoxLastActions=Τελευταίες ενέργειες BoxLastContracts=Τελευταία συμβόλαια @@ -37,7 +37,7 @@ BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastActionsToDo=Τελευταίες %s ενέργειες προς πραγμαοποίηση BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Τελευταία %s τροποποίηση δωρεών BoxTitleLastModifiedExpenses=Latest %s modified expense reports diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 895db5ebd9d..fa0ef28f13b 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Καλάθι αγορών NewSell=Νέα Πώληση AddThisArticle=Προσθέστε αυτό το προϊόν RestartSelling=Επιστρέψτε στην πώληση -SellFinished=Sale complete +SellFinished=Ολοκληρωμένη πώληση PrintTicket=Εκτύπωση Απόδειξης NoProductFound=Το προϊόν δεν βρέθηκε ProductFound=Το προϊόν βρέθηκε diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index a4d9644f886..aa0a3b03e4b 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -10,10 +10,10 @@ NewAction=Νέο συμβάν AddAction=Δημιουργία συμβάντος AddAnAction=Δημιουργία συμβάντος AddActionRendezVous=Δημιουργήστε μια εκδήλωση ραντεβού -ConfirmDeleteAction=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτό το γεγονός; +ConfirmDeleteAction=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το γεγονός; CardAction=Καρτέλα Συμβάντος -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Σχετιζόμενη επιχείριση +ActionOnContact=Σχετιζόμενη επαφή TaskRDVWith=Συνάντηση με %s ShowTask=Εμφάνιση Εργασίας ShowAction=Εμφάνιση Συμβάντος @@ -28,7 +28,7 @@ ShowCustomer=Εμφάνιση Πελάτη ShowProspect=Εμφάνιση Προοπτικής ListOfProspects=Λίστα Προοπτικών ListOfCustomers=Λίστα Πελατών -LastDoneTasks=Τελευταίες %s ολοκληρωμένες εργασίες +LastDoneTasks=Latest %s completed actions LastActionsToDo=Παλαιότερες %s ημιτελείς ενέργειες DoneAndToDoActions=Ολοκληρωμένα και τρέχοντα συμβάντα DoneActions=Ολοκληρωμένα συμβάντα @@ -62,7 +62,7 @@ ActionAC_SHIP=Αποστολή αποστολής με e-mail ActionAC_SUP_ORD=Αποστολή παραγγελίας προμηθευτή με email ActionAC_SUP_INV=Αποστολή τιμολογίου προμηθευτή με email ActionAC_OTH=Άλλο -ActionAC_OTH_AUTO=Άλλο (αυτόματα εισηγμένα συμβάντα) +ActionAC_OTH_AUTO=Αυτόματα εισηγμένα συμβάντα ActionAC_MANUAL=Χειροκίνητα εισηγμένα συμβάντα ActionAC_AUTO=Αυτόματα εισηγμένα συμβάντα Stats=Στατιστικά πωλήσεων diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 6b6922ab37b..cc019741e84 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Το όνομα τις εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο. ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα SelectThirdParty=Επιλέξτε ένα Πελ./Προμ. -ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες; +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Διαγραφή προσώπου επικοινωνίας -ConfirmDeleteContact=Είστε σίγουροι ότι θέλετε να διαγράψετε τον αντιπρόσωπο και όλες τς σχετικές πληροφορίες; +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Νέα εγγραφή MenuNewCustomer=Νέος Πελάτης MenuNewProspect=Νέα Προοπτική @@ -49,7 +49,7 @@ CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας Lastname=Επίθετο Firstname=Όνομα -PostOrFunction=Job position +PostOrFunction=Θέση εργασίας UserTitle=Τίτλος Address=Διεύθυνση State=Πολιτεία/Επαρχία @@ -77,6 +77,7 @@ VATIsUsed=Χρήση ΦΠΑ VATIsNotUsed=Χωρίς ΦΠΑ CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυ AddThirdParty=Δημιουργήστε Πελ./Προμ. DeleteACompany=Διαγραφή εταιρίας PersonalInformations=Προσωπικά δεδομένα -AccountancyCode=Λογιστικός κωδικός +AccountancyCode=Λογιστική λογαριασμού CustomerCode=Κωδικός Πελάτη SupplierCode=Κωδικός Προμηθευτή CustomerCodeShort=Κωδικός Πελάτη @@ -347,7 +348,7 @@ StatusProspect2=Επικοινωνία σε εξέλιξη StatusProspect3=Η επικοινωνία πραγματοποιήθηκε ChangeDoNotContact=Αλλαγή κατάστασης σε 'Να μην γίνει επικοινωνία' ChangeNeverContacted=Αλλαγή κατάστασης σε 'Δεν έγινε ποτέ επικοινωνία' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Αλλαγή κατάστασης σε "Προς επικοινωνία" ChangeContactInProcess=Αλλαγή κατάστασης σε 'Η Επικοινωνία βρίσκεται σε Εξέλιξη' ChangeContactDone=Αλλαγή κατάστασης σε 'Η Επικοινωνία Έγινε' ProspectsByStatus=Προοπτικές ανά κατάσταση @@ -366,7 +367,7 @@ PriceLevel=Επίπεδο τιμής DeliveryAddress=Διεύθυνση αποστολής AddAddress=Δημιουργία διεύθυνσης SupplierCategory=Κατηγορία Προμηθευτή -JuridicalStatus200=Independent +JuridicalStatus200=Ανεξάρτητος DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο; AllocateCommercial=Έχει αποδοθεί σε αντιπρόσωπο πωλήσεων @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) MergeThirdparties=Συγχώνευση Πελ./Προμ. -ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να συγχωνεύσετε το Πελ./Προμ. στην τρέχουσα; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθεί στο τωρινό Πελ./Προμ., έτσι θα είστε σε θέση να διαγράψετε το διπλότυπο. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess= Πελ./Προμ. έχουν συγχωνευθεί SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Όνομα αντιπροσώπου πωλήσεων SaleRepresentativeLastname=Επίθετο αντιπροσώπου πωλήσεων -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Υπήρξε ένα σφάλμα κατά τη διαγραφή των Πελ./Προμ.. Παρακαλώ ελέγξτε το αρχείο καταγραφής. Αλλαγές έχουν επανέλθει. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 30df382aaa6..8aa994c510f 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -79,19 +79,20 @@ LT1PaymentES=RE Πληρωμής LT1PaymentsES=RE Πληρωμές LT2PaymentES=IRPF Πληρωμής LT2PaymentsES=Πληρωμές IRPF -VATPayment=Sales tax payment -VATPayments=Sales tax payments +VATPayment=Πληρωμή ΦΠΑ πωλήσεων +VATPayments=Πληρωμές ΦΠΑ πωλήσεων VATRefund=Sales tax refund Refund Refund=Refund SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογικών εισφορών ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Λογιστικός κωδικός πελάτη SupplierAccountancyCode=Λογιστικός κωδικός προμηθευτή CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Αριθμός Λογαριασμού -NewAccount=Νέος Λογαριασμός +NewAccountingAccount=Νέος Λογαριασμός SalesTurnover=Κύκλος εργασιών πωλήσεων SalesTurnoverMinimum=Ελάχιστος κύκλος εργασιών των πωλήσεων ByExpenseIncome=By expenses & incomes @@ -103,7 +104,7 @@ LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Νέα έκπτωση NewCheckDeposit=Νέα κατάθεση επιταγής NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Δεν υπάρχουν επιταγές που αναμένουν κατάθεση. DateChequeReceived=Check reception input date NbOfCheques=Πλήθος επιταγών PaySocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς @@ -169,7 +170,7 @@ InvoiceRef=Αρ. Τιμολογίου CodeNotDef=Δεν προσδιορίζεται WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). CalculationMode=Τρόπος υπολογισμού AccountancyJournal=Λογιστικος Κωδικός περιοδικό -ACCOUNTING_VAT_SOLD_ACCOUNT=Προεπιλεγμένος κωδικός λογιστικής για τη συλλογή ΦΠΑ (ΦΠΑ πωλήσεων) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτες -ACCOUNTING_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για τους προμηθευτές +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Κλώνοποίηση στον επόμενο μήνα @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Κοινωνικές/φορολογικές εισφορές +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 11d1241acbe..e9af4279f1a 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Νέα σύμβαση/συνδρομή AddContract=Δημιουργία σύμβασης DeleteAContract=Διαγραφή Συμβολαίου CloseAContract=Τερματισμός Συμβολαίου -ConfirmDeleteAContract=Είστε σίγουροι ότι θέλετε να διαγράψετε το συμβόλαιο και όλες τις υπηρεσίες; -ConfirmValidateContract=Είστε σίγουροι ότι θέλετε να επικυρώσετε το συμβόλαιο; -ConfirmCloseContract=Η ενέργεια θα κλείσει όλες τις υπηρεσίες (ενεργές ή μη). Είστε σίγουροι ότι θέλετε να κλείεσετε το συμβόλαιο; -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Είστε σίγουροι πως θέλετε να διαγράψετε αυτό το συμβόλαιο και όλες τις υπηρεσίες του; +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Επικύρωση συμβολαίου ActivateService=Ενεργοποίηση Υπηρεσίας -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Αναφορά συμβολαίου DateContract=Ημερομηνία συμβολαίου DateServiceActivate=Ημερομηνία ενεργοποίησης υπηρεσίας @@ -51,7 +51,7 @@ ListOfRunningServices=Λίστα τρέχουσων υπηρεσιών NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Υπηρεσίες προς ενεργοποίηση σε επικυρωμένα συμβόλαια LastContracts=Τελευταία %s Συμβόλαια -LastModifiedServices=Latest %s modified services +LastModifiedServices=Τελευταίες %s τροποποιημένες υπηρεσίες ContractStartDate=Ημερ. έναρξης ContractEndDate=Ημερ. τέλους DateStartPlanned=Planned start date @@ -69,10 +69,10 @@ DraftContracts=Προσχέδια συμβολαίων CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=Δεν έληξε ενεργές υπηρεσίες diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang index d0b0a2f816b..c4cb700aee5 100644 --- a/htdocs/langs/el_GR/deliveries.lang +++ b/htdocs/langs/el_GR/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Παράδοση DeliveryRef=Ref Delivery -DeliveryCard=Καρτέλα παράδοσης +DeliveryCard=Receipt card DeliveryOrder=Παράδοση παραγγελίας DeliveryDate=Ημερ. παράδοσης -CreateDeliveryOrder=Δημιουργία παράδοσης παραγγελίας +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Αποθηκεύτηκε η κατάσταση παράδοσης SetDeliveryDate=Ορισμός ημερ. αποστολής ValidateDeliveryReceipt=Επικύρωση παράδοσης παραλαβής -ValidateDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε να επικυρώσετε την απόδειξη αυτής της παράδοσης; +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Διαγραφή αποδεικτικού παράδοσης -DeleteDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε να διαγράψετε %s παραλαβής παράδοσης; +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Μέθοδος παράδοσης TrackingNumber=Αριθμός παρακολούθησης DeliveryNotValidated=Η παράδοση δεν επικυρώνονται diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index edbb18dd48a..06030fdbad4 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -6,7 +6,7 @@ Donor=Δωρεά AddDonation=Δημιουργία δωρεάς NewDonation=Νέα δωρεά DeleteADonation=Διαγραφή δωρεάς -ConfirmDeleteADonation=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη δωρεά; +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Εμφάνιση δωρεάς PublicDonation=Δημόσια δωρεά DonationsArea=Περιοχή δωρεών @@ -21,7 +21,7 @@ DonationDatePayment=Ημερομηνία πληρωμής ValidPromess=Επικύρωση υπόσχεσης DonationReceipt=Απόδειξη δωρεάς DonationsModels=Έγγραφα μοντέλα για τα έσοδα της δωρεάς -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Τελευταία %s τροποποίηση δωρεών DonationRecipient=Δικαιούχος δωρεάς IConfirmDonationReception=Ο δικαιούχος δηλώνει αποδοχή, ως δωρεά, το ακόλουθο ποσό MinimumAmount=Το ελάχιστο ποσό είναι %s diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index a72306bb15b..7ba735f76aa 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Έγγραφα συνδεδεμένα με προϊόντα ECMDocsByProjects=Έγγραφα που συνδέονται με σχέδια ECMDocsByUsers=Έγγραφα που συνδέονται με χρήστες ECMDocsByInterventions=Έγγραφα που συνδέονται με τις παρεμβάσεις +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Δεν δημιουργήθηκε φάκελος ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=Διαχειριστής Αρχείων ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=Αυτός ο κατάλογος φαίνεται να δημιουργήθηκαν ή τροποποιήθηκαν εκτός μονάδας ECM. Θα πρέπει να κάνετε κλικ στο πλήκτρο "Ανανέωση" πρώτα να συγχρονίσετε δίσκο και τη βάση δεδομένων για να πάρει το περιεχόμενο του καταλόγου αυτού. - diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 8564741de31..9c47bc9daf3 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Η αντιστοίχιση Dolibarr-LDAP δεν εί ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί στον φάκελο %s. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχετε περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με "δεν statut ξεκίνησε" αν πεδίο "γίνεται από" είναι επίσης γεμάτη. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. -ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ) -ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή της εγγραφής. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά %s email en παρέχουν την %s κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας. ErrorWrongValueForField=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν ταιριάζει regex %s κανόνα) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν είναι μια τιμή διαθέσιμη σε %s τομέα της %s πίνακα) ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref) ErrorsOnXLines=Λάθη σε %s γραμμές πηγή ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκ ErrorBadFormat=Κακή μορφή! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Σφάλμα υπάρχουν κάποιες παραδόσεις που συνδέονται με την εν λόγω αποστολή. Η διαγραφή απορρίφθηκε. -ErrorCantDeletePaymentReconciliated=Δεν μπορείτε να διαγράψετε μια πληρωμή με τραπεζική συναλλαγή που είχε φτάσει σε συμβιβασμό +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Δεν μπορείτε να διαγράψετε μια πληρωμή που σχετίζεται με ένα τουλάχιστον τιμολόγιο με καθεστώς πληρωμένο ErrorPriceExpression1=Αδύνατη η ανάθεση στην σταθερά '%s' ErrorPriceExpression2=Αδυναμία επαναπροσδιορισμού ενσωματωμένης λειτουργίας '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Κενό αποτέλεσμα '%s' ErrorPriceExpression22=Αρνητικό αποτέλεσμα '%s' ErrorPriceExpressionInternal=Εσωτερικό σφάλμα '%s' ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός. ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Η χώρα του προμηθευτή δεν καθορίστηκε. Κάντε πρώτα την διόρθωση. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/el_GR/ftp.lang b/htdocs/langs/el_GR/ftp.lang index 0e0fda25346..371ffb03bd9 100644 --- a/htdocs/langs/el_GR/ftp.lang +++ b/htdocs/langs/el_GR/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Αποτυχία σύνδεσης με FTPFailedToRemoveFile=Αποτυχία διαγραφής %s αρχείο. FTPFailedToRemoveDir=Αποτυχία διαγραφής %s κατάλογου (ελέγξτε τα δικαιώματα και ότι ο κατάλογος είναι κενός). FTPPassiveMode=Passive λειτουργία -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Επιλέξτε ένα μενού εισαγωγής FTP +FailedToGetFile=Αποτυχία απόκτησης αρχείου %s diff --git a/htdocs/langs/el_GR/help.lang b/htdocs/langs/el_GR/help.lang index fe825bd99f7..3cc437c8d5d 100644 --- a/htdocs/langs/el_GR/help.lang +++ b/htdocs/langs/el_GR/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Πηγή της υποστήριξης TypeSupportCommunauty=Κοινότητα (δωρεάν) TypeSupportCommercial=Εμπορική TypeOfHelp=Τύπος -NeedHelpCenter=Χρειάζεστε βοήθεια ή υποστήριξη; +NeedHelpCenter=Need help or support? Efficiency=Αποδοτικότητα TypeHelpOnly=Βοήθεια μόνο TypeHelpDev=Βοήθεια + Ανάπτυξη diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang index b73466bd8ab..fd82e2cb08a 100644 --- a/htdocs/langs/el_GR/hrm.lang +++ b/htdocs/langs/el_GR/hrm.lang @@ -5,7 +5,7 @@ Establishments=Εγκαταστάσεις Establishment=Εγκατάσταση NewEstablishment=Νέα εγκατάσταση DeleteEstablishment=Διαγραφή εγκατάστασης -ConfirmDeleteEstablishment=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή την εγκατάσταση; +ConfirmDeleteEstablishment=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη σύσταση; OpenEtablishment=Άνοιγμα εγκατάστασης CloseEtablishment=Κλείσιμο εγκατάστασης # Dictionary diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index d629f1b7d93..558175ba792 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -11,14 +11,14 @@ PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. +PHPSupportCurl=Η php υποστηρίζει Curl PHPSupportUTF8=Αυτή η PHP υποστηρίζει UTF8 λειτουργίες. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCurl=Η εγκατάσταση της php δεν υποστηρίζει Curl ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Αποθήκευση τιμών ServerConnection=Σύνδεση με το διακομιστή DatabaseCreation=Δημιουργία βάσης δεδομένων -UserCreation=Δημιουργία χρήστη CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,12 +132,12 @@ MigrationFinished=Μετανάστευση τελειώσει LastStepDesc=Τελευταίο βήμα: Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες. ActivateModule=Ενεργοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη) -WarningUpgrade=Προειδοποίηση:\nΔημιουργήσατε πρώτα ακτίγραφο ασφαλείας της βάσης δεδομένων;\nΑυτό είναι συμαντικό: για παράδειγμα, λόγω κάποιων σφαλμάτων στα συστήμ,ατα των βάσεων δεδομένων (όπως mysql έκδοση 5.5.40/41/42/43), κάποια δεδομένα ή πίνακες μπορεί να χαθούν κατα την διεργασία, οποτε είναι συμαντικό να δημιουργήσετε ένα πλήρη αντίγραφο ασφαλείας της βάσης δεδομένων σας πριν αρχίσετε την μεταφορά.\n\nΠατήστε ΟΚ για να αρχείσει η διθαδικασία μεταφοράς +WarningUpgrade=Προσοχή:\nΔημιουργήσατε αντίγραφο της βάσης δεδομένων;\nΑυτό συνιστάται: για παράδειγμα, εξ αιτίας μερικών σφαλμάτων στα συστήματα των βάσεων δεδομένων (για παράδειγμα έκδοση mysql 5.5.40/41/42/43), κάποια δεδομένα ή πίνακες ενδεχομένως να χαθούν κατά τη διάρκεια αυτής της εργασίας, οπότε συνιστάται να έχετε ένα πλήρες αντίγραφο της βάσης δεδομένων προτού ξεκινήσετε τη μεταφορά δεδομένων.\n\n\nΚάντε Click στο OK για να ξεκινήση η διαδικασία..\n ErrorDatabaseVersionForbiddenForMigration=Η έκδοση της βάσης δεδομένων είναι %s. Περιέχει κρίσιμο σφάλμα μπορεί να οδηγεί σε απώλεια δεδομένων σε περίπτωση αλλαγής της δομής της βάσης δεδομένων, όπως απαιτείται κατά την διαδικασία μεταφοράς. Για αυτό το λόγο, η μεταφορά της βάσης δεδομένων δε θα είναι επιτρεπτή μέχρι την αναβάθμισή της νεότερη και διορθωμένη έκδοση (λίστα γνωστών εκδόσεων με σφάλματα: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από το DoliWamp, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. +KeepDefaultValuesDeb=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από ένα πακέτο Linux (Ubuntu, Debian, Fedora...), οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Μόνο ο κωδικός του ιδιοκτήτη της βάσης δεδομένων που θα δημιουργηθεί πρέπει να συμπληρωθεί. Αλλάξτε τις υπόλοιπες παραμέτρους μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. +KeepDefaultValuesMamp=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από το DoliMamp, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. +KeepDefaultValuesProxmox=Χρησιμοποιείτε τον οδηγό εγκατάστασης του Dolibarr από μία εικονική συσκευή Proxmox, οπότε οι προτεινόμενες ρυθμίσεις είναι ήδη προεπιλεγμένες. Αλλάξτε τις μόνο σε περίπτωση που γνωρίζετε ακριβώς τι κάνετε. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update @@ -190,9 +189,9 @@ MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Ενημέρωση στοιχεία για τις δράσεις MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationEvents=Μετακίνηση γεγονότων για να προσθέσετε ιδιοκτήτη γεγονότων σε πίνακα εκχώρησης +MigrationRemiseEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise +MigrationRemiseExceptEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise_except MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 3fb1de7c111..8d4001e699d 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -16,16 +16,17 @@ ModifyIntervention=Τροποποίηση παρέμβασης DeleteInterventionLine=Διαγραφή γραμμής παρέμβασης CloneIntervention=Clone intervention ConfirmDeleteIntervention=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την παρέμβαση; -ConfirmValidateIntervention=Είστε σίγουροι ότι θέλετε να κατοχυρωθεί η παρέμβαση αυτή με το όνομα %s ; -ConfirmModifyIntervention=Είστε σίγουροι ότι θέλετε να τροποποιήσετε αυτήν την παρέμβαση; -ConfirmDeleteInterventionLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή παρέμβασης; -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Είστε σίγουρος ότι θέλετε να μεταβάλετε αυτή την παρέμβαση; +ConfirmDeleteInterventionLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή της παρέμβασης; +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Όνομα και υπογραφή του παρεμβαίνοντος: NameAndSignatureOfExternalContact=Όνομα και υπογραφή του πελάτη: DocumentModelStandard=Τυπικό είδος εγγράφου παρέμβασης InterventionCardsAndInterventionLines=Παρεμβάσεις και τις γραμμές των παρεμβάσεων InterventionClassifyBilled=Ταξινομήστε τα "Τιμολογημένα" InterventionClassifyUnBilled=Ταξινομήστε τα μη "Τιμολογημένα" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Τιμολογείται ShowIntervention=Εμφάνιση παρέμβασης SendInterventionRef=Υποβολή παρέμβασης %s diff --git a/htdocs/langs/el_GR/link.lang b/htdocs/langs/el_GR/link.lang index 02c74bbb12e..2b285448666 100644 --- a/htdocs/langs/el_GR/link.lang +++ b/htdocs/langs/el_GR/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Συνδέσετε ένα νέο αρχείο / έγγραφο LinkedFiles=Συνδεδεμένα αρχεία και έγγραφα NoLinkFound=Δεν υπάρχουν εγγεγραμμένοι σύνδεσμοι @@ -6,4 +7,4 @@ ErrorFileNotLinked=Το αρχείο δεν μπορεί να συνδεθεί LinkRemoved=Ο σύνδεσμος %s έχει αφαιρεθεί ErrorFailedToDeleteLink= Απέτυχε η αφαίρεση του συνδέσμου '%s' ErrorFailedToUpdateLink= Απέτυχε η ενημέρωση του σύνδεσμο '%s' -URLToLink=URL to link +URLToLink=Διεύθυνση URL για σύνδεση diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index 78defe18deb..10ca0db9702 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -4,14 +4,15 @@ Loans=Δάνεια NewLoan=Νέο δάνειο ShowLoan=Εμφάνιση Δανείου PaymentLoan=Πληρωμή δανείων +LoanPayment=Πληρωμή δανείων ShowLoanPayment=Εμφάνιση Πληρωμής Δανείου -LoanCapital=Capital +LoanCapital=Κεφάλαιο Κίνησης Insurance=Ασφάλεια Αυτοκινήτου Interest=Χρεωστικοί Τόκοι Nbterms=Αριθμός των όρων -LoanAccountancyCapitalCode=Κωδικός Λογιστικής κεφαλαίου -LoanAccountancyInsuranceCode=Κωδικός Λογιστικής ασφάλισης -LoanAccountancyInterestCode=Κωδικός Λογιστικής χρεωστικών τόκων +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Επιβεβαίωση διαγραφής δανείου LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία ConfirmPayLoan=Confirm classify paid this loan @@ -21,11 +22,11 @@ LoanCalc=Υπολογιστής τραπεζικού δανείου PurchaseFinanceInfo=Purchase & Financing Information SalePriceOfAsset=Sale Price of Asset PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan +LengthOfMortgage=Διάρκεια του δανείου AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations +ExplainCalculations=Εξήγηση υπολογισμού ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information +MortgagePaymentInformation=Πληροφορίες πληρωμής υποθήκης DownPayment=Down Payment DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) InterestRateDesc=The interest rate = The annual interest percentage divided by 100 @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 5a98266289a..418094e563c 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Μην επιτρέπετε την επαφή πια MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Αποστολή ηλεκτρονικού ταχυδρομείου SendMail=Αποστολή email MailingNeedCommand=Για λόγους ασφαλείας, αποστολή ηλεκτρονικού ταχυδρομείου είναι καλύτερη όταν γίνεται από την γραμμή εντολών. Εάν έχετε ένα, ζητήστε από το διαχειριστή του διακομιστή σας για να ξεκινήσει την ακόλουθη εντολή για να στείλετε το ηλεκτρονικό ταχυδρομείο σε όλους τους παραλήπτες: MailingNeedCommand2=Μπορείτε, ωστόσο, να τους στείλετε σε απευθείας σύνδεση με την προσθήκη της παραμέτρου MAILING_LIMIT_SENDBYWEB με την αξία του μέγιστου αριθμού των μηνυμάτων ηλεκτρονικού ταχυδρομείου που θέλετε να στείλετε από τη συνεδρία. Για το σκοπό αυτό, πηγαίνετε στο Αρχική - Ρυθμίσεις - Άλλες Ρυθμίσεις. -ConfirmSendingEmailing=Εάν δεν μπορείτε ή προτιμάτε την αποστολή τους με το πρόγραμμα περιήγησης σας, παρακαλώ επιβεβαιώστε ότι είστε σίγουροι ότι θέλετε να στείλετε μηνύματα ηλεκτρονικού ταχυδρομείου τώρα από τον browser σας; +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Σημείωση: Η αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου από διαδικτυακή διεπαφή γίνεται αρκετές φορές για λόγους ασφαλείας και τη λήξη χρόνου, %s παραλήπτες ταυτόχρονα για κάθε συνεδρία αποστολής. TargetsReset=Εκκαθάριση λίστας ToClearAllRecipientsClickHere=Κάντε κλικ εδώ για να καταργήσετε τη λίστα παραληπτών για αυτό το ηλεκτρονικό ταχυδρομείο @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγο NbOfEMailingsReceived=Μαζικές αποστολές έλαβαν NbOfEMailingsSend=Μαζική αλληλογραφία αποστέλλεται IdRecord=ID record -DeliveryReceipt=Απόδειξη παράδοσης +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Μπορείτε να χρησιμοποιήσετε το κόμμα σαν διαχωριστή για να καθορίσετε πολλούς παραλήπτες. TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας TagUnsubscribe=link διαγραφής TagSignature=Υπογραφή αποστολής χρήστη -EMailRecipient=Recipient EMail +EMailRecipient=Email του παραλήπτη TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λο MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Τρέχων αριθμός των στοχευμένων ηλεκτρονικών μηνυμάτων της επαφής +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 89bc82aaf91..b5715659f18 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -28,17 +28,18 @@ NoTemplateDefined=Δεν υπάρχει καθορισμένο πρότυπο γ AvailableVariables=Διαθέσιμες μεταβλητές αντικατάστασης NoTranslation=Δεν μεταφράστηκε NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία -NotEnoughDataYet=Τα δεδομένα δεν είναι επαρκεί +NoRecordDeleted=Δεν διαγράφηκε εγγραφή +NotEnoughDataYet=Τα δεδομένα δεν είναι επαρκή NoError=Κανένα Σφάλμα Error=Σφάλμα -Errors=Λάθη +Errors=Σφάλματα ErrorFieldRequired=Το πεδίο '%s' απαιτείται ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει ErrorFailedToOpenFile=Αποτυχία ανοίγματος αρχείου %s ErrorCanNotCreateDir=Αποτυχία δημιουργίας φακέλου %s ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s -ErrorConstantNotDefined=Parameter %s not defined +ErrorConstantNotDefined=Η παράμετρος %s δεν είναι καθορισμένη ErrorUnknown=Άγνωστο σφάλμα ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε @@ -61,14 +62,16 @@ ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'. ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s SeeHere=Δείτε εδώ BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου -FileRenamed=The file was successfully renamed +FileRenamed=Το αρχείο μετονομάστηκε με επιτυχία FileUploaded=Το αρχείο ανέβηκε με επιτυχία +FileGenerated=Το αρχείο δημιουργήθηκε με επιτυχία FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου". NbOfEntries=Πλήθος εγγραφών GoToWikiHelpPage=Online βοήθεια (απαιτείται σύνδεση στο internet) @@ -77,10 +80,10 @@ RecordSaved=Η εγγραφή αποθηκεύτηκε RecordDeleted=Η εγγραφή διγραφηκε LevelOfFeature=Επίπεδο δυνατοτήτων NotDefined=Αδιευκρίνιστο -DolibarrInHttpAuthenticationSoPasswordUseless=Η αυθεντικοποίηση του Dolibarr είναι ρυθμισμένη σε %s στο αρχείο ρυθμίσεων conf.php.
Αυτό σημαίνει ότι η βάση δεδομένων των κωδικών είναι έξω από το Dolibarr, οπότε αλλάζοντας αυτό το πεδίο, μάλλον δεν θα επηρεάσει τίποτα. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Διαχειριστής Undefined=Ακαθόριστο -PasswordForgotten=Ξεχάσατε τον κωδικό σας; +PasswordForgotten=Έχετε ξεχάσει τον κωδικό πρόσβασής σας; SeeAbove=Δείτε παραπάνω HomeArea=Αρχική LastConnexion=Τελευταία Σύνδεση @@ -88,14 +91,14 @@ PreviousConnexion=Προηγούμενη Σύνδεση PreviousValue=Προηγούμενη τιμή ConnectedOnMultiCompany=Σύνδεση στην οντότητα ConnectedSince=Σύνδεση από -AuthenticationMode=Μέθοδος πσιτοποίησης -RequestedUrl=Ζητούμενο Url +AuthenticationMode=Μέθοδος σύνδεσης +RequestedUrl=Αιτηθέν URL DatabaseTypeManager=Τύπος διαχειριστή βάσης δεδομένων RequestLastAccessInError=Σφάλμα στην αίτηση πρόσβασης της τελευταία βάσης δεδομένων ReturnCodeLastAccessInError=Επιστρεφόμενος κωδικός για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων InformationLastAccessInError=Πληροφορίες για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα -InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να είναι χρήσιμη για διάγνωση +InformationToHelpDiagnose=Αυτές οι πληροφορίες μπορεί να είναι χρήσιμες για διαγνωστικούς λόγους MoreInformation=Περισσότερς Πληροφορίες TechnicalInformation=Τεχνικές πληροφορίες TechnicalID=Τεχνική ταυτότητα ID @@ -125,6 +128,7 @@ Activate=Ενεργοποίηση Activated=Ενεργοποιημένη Closed=Κλειστή Closed2=Κλειστή +NotClosed=Not closed Enabled=Ενεργή Deprecated=Παρωχημένο Disable=Απενεργοποίηση @@ -132,15 +136,15 @@ Disabled=Ανενεργή Add=Προσθήκη AddLink=Προσθήκη συνδέσμου RemoveLink=Αφαίρεση συνδέσμου -AddToDraft=Add to draft +AddToDraft=Προσθήκη στο προσχέδιο Update=Ανανέωση Close=Κλείσιμο CloseBox=Remove widget from your dashboard Confirm=Επιβεβαίωση -ConfirmSendCardByMail=Είστε σίγουροι ότι θέλετε να στείλετε τα περιεχόμενα της καρτέλας με mail στο %s ; +ConfirmSendCardByMail=Είστε σίγουροι πως θέλετε να στείλετε το περιεχόμενο αυτής της κάρτας με email στο %s; Delete=Διαγραφή Remove=Απομάκρυνση -Resiliate=Resiliate +Resiliate=Τερματισμός Cancel=Άκυρο Modify=Τροποποίηση Edit=Επεξεργασία @@ -158,6 +162,7 @@ Go=Μετάβαση Run=Εκτέλεση CopyOf=Αντίγραφο του Show=Εμφάνιση +Hide=Hide ShowCardHere=Εμφάνιση Κάρτας Search=Αναζήτηση SearchOf=Αναζήτηση @@ -179,7 +184,7 @@ Groups=Ομάδες NoUserGroupDefined=Κανένας χρήστης δεν ορίζεται στην ομάδα Password=Συνθηματικό PasswordRetype=Επαναπληκτρολόγηση κωδικού -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Πολλές δυνατότητες είναι απενεργοποιημένες σε αυτή την παρουσίαση. Name=Όνομα Person=Άτομο Parameter=Παράμετρος @@ -200,8 +205,8 @@ Info=Ιστορικό Family=Οικογένεια Description=Περιγραφή Designation=Περιγραφή -Model=Πρότυπο -DefaultModel=Βασικό πρότυπο +Model=Doc template +DefaultModel=Default doc template Action=Ενέργεια About=Πληροφορίες Number=Αριθμός @@ -246,10 +251,10 @@ DateBuild=Αναφορά ημερομηνία κατασκευής DatePayment=Ημερομηνία πληρωμής DateApprove=Ημερομηνία έγκρισης DateApprove2=Ημερομηνία έγκρισης (δεύτερο έγκριση) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user +UserCreation=Χρήστης δημιουργίας +UserModification=Χρήστης τροποποίησης +UserCreationShort=Δημιουργία χρήστη +UserModificationShort=Τροποποιών χρήστης DurationYear=έτος DurationMonth=μήνας DurationWeek=εβδομάδα @@ -317,16 +322,19 @@ AmountTTCShort=Ποσό (με Φ.Π.Α.) AmountHT=Ποσό (χ. Φ.Π.Α.) AmountTTC=Ποσό (με Φ.Π.Α.) AmountVAT=Ποσό Φόρου -MulticurrencyAmountHT=Ποσό (χωρίς φόρους), επίσημο νόμισμα -MulticurrencyAmountTTC=Ποσό (με φόρους), επίσιμο νόμισμα -MulticurrencyAmountVAT=Ποσό φόρων, επίσημο νόμισμα +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Ποσό (χωρίς φόρους), αρχικό νόμισμα +MulticurrencyAmountTTC=Ποσό (με φόρους), αρχικό νόμισμα +MulticurrencyAmountVAT=Ποσό φόρων, αρχικό νόμισμα AmountLT1=Ποσό Φόρου 2 AmountLT2=Ποσό Φόρου 3 AmountLT1ES=Ποσό RE AmountLT2ES=Ποσό IRPF AmountTotal=Συνολικό Ποσό AmountAverage=Μέσο Ποσό -PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHT=Τιμή ελάχιστης ποσότητας (χ. ΦΠΑ) Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο @@ -337,7 +345,7 @@ TotalHT=Σύνολο (χ. Φ.Π.Α.) TotalHTforthispage=Σύνολο (μετά από φόρους) για αυτή τη σελίδα Totalforthispage=Σύνολο για αυτή τη σελίδα TotalTTC=Σύνολο (με Φ.Π.Α.) -TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalTTCToYourCredit=Σύνολο (με ΦΠΑ) στο υπόλοιπο TotalVAT=Συνολικός Φ.Π.Α. TotalLT1=Συνολικός Φ.Π.Α. 2 TotalLT2=Συνολικός Φ.Π.Α. 3 @@ -349,7 +357,7 @@ VAT=Φ.Π.Α VATs=Φόροι επί των πωλήσεων LT1ES=ΑΠΕ LT2ES=IRPF -VATRate=Βαθμός Φ.Π.Α. +VATRate=Συντελεστής Φ.Π.Α. Average=Μ.Ο. Sum=Σύνολο Delta=Δέλτα @@ -510,6 +518,7 @@ ReportPeriod=Περίοδος Αναφοράς ReportDescription=Περιγραφή Report=Αναφορά Keyword=Λέξη κλειδί +Origin=Origin Legend=Ετικέτα Fill=Συμπληρώστε Reset=Επαναφορά @@ -525,7 +534,7 @@ FindBug=Αναφορά σφάλματος NbOfThirdParties=Αριθμός στοιχείων NbOfLines=Αριθμός Γραμμών NbOfObjects=Αριθμός Αντικειμένων -NbOfObjectReferers=Number of related items +NbOfObjectReferers=Πλήθος σχετιζόμενων αντικειμένων Referers=Σχετιζόμενα αντικείμενα TotalQuantity=Συνολική ποσότητα DateFromTo=Από %s μέχρι %s @@ -542,12 +551,12 @@ Warnings=Προειδοποιήσεις BuildDoc=Δημιουργία Doc Entity=Οντότητα Entities=Οντότητες -CustomerPreview=Προεπισκόπιση Πελάτη -SupplierPreview=Προεπισκόπιση Προμηθευτή -ShowCustomerPreview=Εμφάνιση Προεπισκόπισης Πελάτη -ShowSupplierPreview=Εμφάνιση Προεπισκόπισης Προμηθευτή +CustomerPreview=Προεπισκόπηση Πελάτη +SupplierPreview=Προεπισκόπηση Προμηθευτή +ShowCustomerPreview=Εμφάνιση Προεπισκόπησης Πελάτη +ShowSupplierPreview=Εμφάνιση Προεπισκόπησης Προμηθευτή RefCustomer=Κωδ. Πελάτη -Currency=Ισοτιμία +Currency=Νόμισμα InfoAdmin=Πληροφορία για τους διαχειριστές Undo=Αναίρεση Redo=Επανεκτέλεση @@ -561,22 +570,24 @@ Priority=Προτεραιότητα SendByMail=Αποστολή με email MailSentBy=Το email στάλθηκε από TextUsedInTheMessageBody=Κείμενο email -SendAcknowledgementByMail=Αποστολή emil επιβεβαίωσης +SendAcknowledgementByMail=Αποστολή email επιβεβαίωσης EMail=E-mail NoEMail=Χωρίς email +Email=Email NoMobilePhone=Χωρείς κινητό τηλέφωνο Owner=Ιδιοκτήτης FollowingConstantsWillBeSubstituted=Οι ακόλουθες σταθερές θα αντικαταστασθούν με τις αντίστοιχες τιμές Refresh=Ανανέωση BackToList=Επιστροφή στη Λίστα GoBack=Επιστροφή -CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfOk=Μπορεί να τροποποιηθεί αν είναι έγκυρο CanBeModifiedIfKo=Τροποποιήσιμο αν δεν είναι έγκυρο -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid +ValueIsValid=Η τιμή είναι έγκυρη +ValueIsNotValid=Η τιμή δεν είναι έγκυρη +RecordCreatedSuccessfully=Η εγγραφή δημιουργήθηκε με επιτυχία RecordModifiedSuccessfully=Η εγγραφή τροποποιήθηκε με επιτυχία -RecordsModified=%s τροποιιμενα αρχεια -RecordsDeleted=%s records deleted +RecordsModified=%s εγγραφές τροποποιήθηκαν +RecordsDeleted=%s εγγραφές διεγράφησαν AutomaticCode=Αυτόματος Κωδικός FeatureDisabled=Η δυνατότητα είναι απενεργοποιημένη MoveBox=Μετακίνηση widget @@ -585,13 +596,13 @@ NotEnoughPermissions=Δεν έχετε τα απαραίτητα δικαιώμ SessionName=Όνομα συνόδου Method=Μέθοδος Receive=Παραλαβή -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +CompleteOrNoMoreReceptionExpected=Ολοκληρώθηκε ή δεν αναμένετε κάτι περισσότερο PartialWoman=Μερική TotalWoman=Συνολικές NeverReceived=Δεν παραλήφθηκε Canceled=Ακυρώθηκε YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanSetDefaultValueInModuleSetup=Μπορείτε να ορίσετε την προεπιλεγμένη τιμή που θα χρησιμοποιείται κατά τη δημιουργία μίας νέας εγγραφής στις ρυθμίσεις του module Color=Χρώμα Documents=Συνδεδεμένα Αρχεία Documents2=Έγγραφα @@ -605,11 +616,14 @@ NoFileFound=Δεν υπάρχουν έγγραφα σε αυτόν τον φάκ CurrentUserLanguage=Τρέχουσα Γλώσσα CurrentTheme=Τρέχων Θέμα CurrentMenuManager=Τρέχουσα διαχειρηση μενού +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Απενεργοποιημένες Μονάδες For=Για ForCustomer=Για τον πελάτη Signature=Υπογραφή -DateOfSignature=Date of signature +DateOfSignature=Ημερομηνία υπογραφής HidePassword=Εμφάνιση πραγματικής εντολής με απόκρυψη του κωδικού UnHidePassword=Εμφάνιση πραγματικής εντολής με εμφάνιση του κωδικού Root=Ρίζα @@ -627,7 +641,7 @@ PrintContentArea=Εμγάνιση σελίδας για εκτύπωση MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=Σφάλμα συστήματος -CoreErrorMessage=Σφάλμα. Ελέγξτε το ιστορικό ή επικοινωνήστε με τον διαχειριστή. +CoreErrorMessage=Λυπούμαστε, παρουσιάστηκε ένα σφάλμα. Επικοινωνήστε με το διαχειριστή του συστήματος σας για να ελέγξετε τα αρχεία καταγραφής ή να απενεργοποιήστε το $ dolibarr_main_prod = 1 για να πάρετε περισσότερες πληροφορίες. CreditCard=Πιστωτική Κάρτα FieldsWithAreMandatory=Τα πεδία %s είναι υποχρεωτικά FieldsWithIsForPublic=Τα πεδία με %s εμφανίζονται στην δημόσια λίστα των μελών. Αν δεν επιθυμείτε κάτι τέτοιο αποεπιλέξτε την επιλογή "Δημόσιο". @@ -653,15 +667,15 @@ NewAttribute=Νέο χαρακτηριστικό AttributeCode=Κωδικός Ιδιότητα URLPhoto=URL της φωτογραφία / λογότυπο SetLinkToAnotherThirdParty=Σύνδεση με άλλο Στοιχείο -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkTo=Σύνδεση σε +LinkToProposal=Σύνδεση σε προσφορά +LinkToOrder=Σύνδεση με παραγγελία +LinkToInvoice=Σύνδεση σε τιμολόγιο +LinkToSupplierOrder=Σύνδεση σε παραγγελία προμηθευτή +LinkToSupplierProposal=Σύνδεση σε προσφορά προμηθευτή +LinkToSupplierInvoice=Σύνδεση σε τιμολόγιο προμηθευτή +LinkToContract=Σύνδεση με συμβόλαιο +LinkToIntervention=Σύνδεση σε παρέμβαση CreateDraft=Δημιουργία σχεδίου SetToDraft=Επιστροφή στο προσχέδιο ClickToEdit=Κάντε κλικ για να επεξεργαστείτε @@ -678,11 +692,12 @@ LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη ε NoResults=Δεν υπάρχουν αποτελέσματα AdminTools=Εργαλεία διαχειριστή SystemTools=Εργαλεία συστήματος -ModulesSystemTools=Modules tools +ModulesSystemTools=Εργαλεία πρόσθετων Test=Δοκιμή Element=Στοιχείο NoPhotoYet=Δεν υπαρχουν διαθεσημες φωτογραφίες ακόμα -Dashboard=Dashboard +Dashboard=Πίνακας ελέγχου +MyDashboard=My dashboard Deductible=Εκπίπτουν from=από toward=προς @@ -700,7 +715,7 @@ PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση PrintFile=Εκτύπωση του αρχείου %s -ShowTransaction=Εμφάνιση συναλλαγής στον τραπεζικό λογαριασμό +ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. Deny=Άρνηση Denied=Άρνηση @@ -713,18 +728,31 @@ Mandatory=Υποχρεωτικό Hello=Χαίρετε Sincerely=Ειλικρινώς DeleteLine=Διαγραφή γραμμής -ConfirmDeleteLine=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή τη γραμμή; +ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή; NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Έχουν επιλεγεί πάρα πολλές εγγραφές για μαζική τροποποίηση. Η ενέργεια έχει περιοριστεί σε μία λίστα %s εγγραφών. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Σχετικά Αντικείμενα ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο Progress=Πρόοδος -ClickHere=Click εδώ +ClickHere=Κάντε κλικ εδώ FrontOffice=Front office BackOffice=Back office View=Προβολή +Export=Εξαγωγή +Exports=Εξαγωγές +ExportFilteredList=Εξαγωγή φιλτραρισμένης λίστας +ExportList=Εξαγωγή λίστας +Miscellaneous=Miscellaneous +Calendar=Ημερολόγιο +GroupBy=Ομαδοποίηση κατά... +ViewFlatList=Προβολή λίστας +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -733,13 +761,13 @@ Thursday=Πέμπτη Friday=Παρασκευή Saturday=Σάββατο Sunday=Κυριακή -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Εμείς -ThursdayMin=Θ. -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su +MondayMin=Δευ +TuesdayMin=Τρ +WednesdayMin=Τετ +ThursdayMin=Πε +FridayMin=Παρ +SaturdayMin=Σαβ +SundayMin=Κυρ Day1=Δευτέρα Day2=Τρίτη Day3=Τετάρτη @@ -755,21 +783,21 @@ ShortFriday=Π ShortSaturday=Σ ShortSunday=Κ SelectMailModel=Επιλογή προτύπου email -SetRef=Set ref -Select2ResultFoundUseArrows= +SetRef=Ρύθμιση αναφ +Select2ResultFoundUseArrows=Βρέθηκαν αποτελέσματα. Χρησιμοποιήστε τα βέλη για να επιλέξετε. Select2NotFound=Δεν υπάρχουν αποτελέσματα Select2Enter=Εισαγωγή -Select2MoreCharacter=or more character +Select2MoreCharacter=ή περισσότερους χαρακτήρες Select2MoreCharacters=ή περισσότερους χαρακτήρες Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2SearchInProgress=Αναζήτηση σε εξέλιξη -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Συναλλασσόμενοι SearchIntoContacts=Επαφές SearchIntoMembers=Μέλη SearchIntoUsers=Χρήστες SearchIntoProductsOrServices=Προϊόντα ή Υπηρεσίες SearchIntoProjects=Έργα -SearchIntoTasks=Tasks +SearchIntoTasks=Εργασίες SearchIntoCustomerInvoices=Τιμολόγια πελατών SearchIntoSupplierInvoices=Τιμολόγια προμηθευτών SearchIntoCustomerOrders=Παραγγελίες πελατών diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index 01f526c7f75..6f4c74e1265 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσ ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Αυτά είναι τα περιεχόμενα της καρτέλας σας +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Περιεχόμενα καρτέλας SetLinkToUser=Σύνδεση σε ένα χρήστη του Dolibarr SetLinkToThirdParty=Σύνδεση σε ένα στοιχείο του Dolibarr @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=Λίστα έγκυρων μελών MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Μέλη αναμένοντα για λήψη συνδρομής DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=Ληγμένη συνδρομή MemberStatusActiveLateShort=Ληγμένη MemberStatusPaid=Ενεργή συνδρομή MemberStatusPaidShort=Ενεργή -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Φυσικό Moral=Moral MorPhy=Moral/Physical Reenable=Επανενεργοποίηση -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Διαγραφή ενός μέλους -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Επικύρωση ενός μέλους -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Λίστα δημόσιων μελών BlankSubscriptionForm=Subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Συμπληρωματικές δράσεις, που προτείνονται από προεπιλογή κατά την συνδρομή -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Στατιστικά LastMemberDate=Τελευταία ημερομηνία μέλος Nature=Φύση Public=Δημόσιο -Exports=Εξαγωγές NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης NewMemberForm=Νέα μορφή μέλος SubscriptionsStatistics=Στατιστικά στοιχεία για τις συνδρομές diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 3a8e6035ba6..78e31979762 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Παραγγελία πελάτη CustomersOrders=Παραγγελίες πελατών CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί OrdersInProcess=Παραγγελίες πελάτη σε επεξεργασία OrdersToProcess=Παραγγελίες πελατών για επεξεργασία @@ -35,7 +36,7 @@ StatusOrderDeliveredShort=Παραδόθηκε StatusOrderToBillShort=Για πληρωμή StatusOrderApprovedShort=Εγγεκριμένη StatusOrderRefusedShort=Αρνήθηκε -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Χρεώνεται StatusOrderToProcessShort=Προς επεξεργασία StatusOrderReceivedPartiallyShort=Λήφθηκε μερικώς StatusOrderReceivedAllShort=Λήφθηκε πλήρως @@ -48,10 +49,11 @@ StatusOrderProcessed=Ολοκληρωμένη StatusOrderToBill=Προς πληρωμή StatusOrderApproved=Εγγεκριμένη StatusOrderRefused=Αρνήθηκε -StatusOrderBilled=Billed +StatusOrderBilled=Χρεώνεται StatusOrderReceivedPartially=Λήφθηκε μερικώς StatusOrderReceivedAll=Λήφθηκε πλήρως ShippingExist=Μια αποστολή, υπάρχει +QtyOrdered=Qty ordered ProductQtyInDraft=Ποσότητα του προϊόντος στην πρόχειρη παραγγελία ProductQtyInDraftOrWaitingApproved=Ποσότητα του προϊόντος στο σχέδιο ή στις παραγγελίες που έχουν εγκριθεί, δεν έχει ακόμα παραγγελθεί MenuOrdersToBill=Παραγγελίες προς χρέωση @@ -74,7 +76,7 @@ NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών NoOrder=Αρ. παραγγελίας NoSupplierOrder=No supplier order LastOrders=Τελευταίες %s παραγγελίες πελατών -LastCustomerOrders=Latest %s customer orders +LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών LastSupplierOrders=Latest %s supplier orders LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες AllOrders=Όλες οι παραγγελίες @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Πλήθος παραγγελιών ανά μήνα AmountOfOrdersByMonthHT=Ποσό των παραγγελιών ανά μήνα (μετά από φόρους) ListOfOrders=Λίστα παραγγελιών CloseOrder=Κλείσιμο Παραγγελίας -ConfirmCloseOrder=Είστε σίγουροι ότι θέλετε να κλείσετε την παραγγελία; Μόλις κλείσει θα μπορεί μόνο να πληρωθεί. -ConfirmDeleteOrder=Είστε σίγουροι ότι θέλετε να διαγράψετε την παραγγελία; -ConfirmValidateOrder=Είστε σίγουροι ότι θέλετε να επικυρώσετε την παραγγελία στο όνομα %s ; -ConfirmUnvalidateOrder=Είστε βέβαιοι ότι θέλετε να επαναφέρετε %s για το καθεστώς του σχεδίου; -ConfirmCancelOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία; -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Είστε σίγουρος ότι θέλετε να διαγράψετε την παραγγελία; +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Δημιουργία τιμολογίου ClassifyShipped=Χαρακτηρισμός ως παραδοτέο DraftOrders=Προσχέδια παραγγελιών @@ -99,6 +101,7 @@ OnProcessOrders=Παραγγελίες σε εξέλιξη RefOrder=Κωδ. παραγγελίας RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Αποστολή παραγγελίας με email ActionsOnOrder=Ενέργειες στην παραγγελία NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Κλωνοποίηση παραγγελίας -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=Δεν υπάρχουν παραγγελίες στο επιλεγμένο τιμολόγιο -# Sources -OrderSource0=Εμπορική πρόταση -OrderSource1=Internet -OrderSource2=Καμπάνια Mail -OrderSource3=τηλεφωνική καμπάνια -OrderSource4=Καμπάνια με φαξ -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=Ολοκληρωμένο πρότυπο παραγγελίας (λογότυπο...) -PDFEdisonDescription=Απλό πρότυπο παραγγελίας -PDFProformaDescription=Ένα πλήρες προτιμολόγιο (λογότυπο ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Ταχυδρομείο OrderByFax=Φαξ OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Τηλέφωνο +# Documents models +PDFEinsteinDescription=Ολοκληρωμένο πρότυπο παραγγελίας (λογότυπο...) +PDFEdisonDescription=Απλό πρότυπο παραγγελίας +PDFProformaDescription=Ένα πλήρες προτιμολόγιο (λογότυπο ...) CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες NoOrdersToInvoice=Δεν υπάρχουν τιμολογημένες παραγγελίες CloseProcessedOrdersAutomatically=Χαρακτηρίστε σε «εξέλιξη» όλες τις επιλεγμένες παραγγελίες. @@ -158,3 +151,4 @@ OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την CreateOrders=Δημιουργία παραγγελιών ToBillSeveralOrderSelectCustomer=Για να δημιουργήσετε ένα τιμολόγιο για αρκετές παραγγελίες, κάντε κλικ πρώτα στον πελάτη, στη συνέχεια, επιλέξτε "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 31b1d09a583..3d51679a164 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Κωδικός ασφαλείας -Calendar=Ημερολόγιο NumberingShort=N° Tools=Εργαλεία ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με τ Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη Notify_MEMBER_MODIFY=Το μέλος τροποποιήθηκε Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος -Notify_MEMBER_RESILIATE=Resiliated μέλη +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Διαγράφεται μέλη Notify_PROJECT_CREATE=Δημιουργία έργου Notify_TASK_CREATE=Η εργασία δημιουργήθηκε @@ -55,14 +54,13 @@ TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμ MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα -Miscellaneous=Διάφορα NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το αίτημα των τιμών __ASKREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=Εάν το ποσό υπερβαίνει %s SourcesRepository=Αποθετήριο για τις πηγές Chart=Γράφημα -##### Calendar common ##### -NewCompanyToDolibarr=Εταιρεία %s προστέθηκε -ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε -PropalClosedSignedInDolibarr=Πρόσφορα %s υπεγράφη -PropalClosedRefusedInDolibarr=Πρόσφορα %s απορρίφθηκε -PropalValidatedInDolibarr=Πρόσφορα %s επικυρώθηκε -PropalClassifiedBilledInDolibarr=Πρόταση %s ταξινομούνται χρεωθεί -InvoiceValidatedInDolibarr=Τιμολόγιο %s επικυρωθεί -InvoicePaidInDolibarr=Τιμολόγιο %s άλλαξε σε καταβληθεί -InvoiceCanceledInDolibarr=Τιμολόγιο %s ακυρώθηκε -MemberValidatedInDolibarr=Μέλος %s επικυρωθεί -MemberResiliatedInDolibarr=Μέλος %s resiliated -MemberDeletedInDolibarr=Μέλος %s διαγράφηκε -MemberSubscriptionAddedInDolibarr=Συνδρομή για το μέλος %s προστέθηκε -ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε ##### Export ##### -Export=Εξαγωγή ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=Σύνδεσμος URL της σελίδας diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index 576ea70f4b9..ad9fb652167 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής "ενσωματωμένο" (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο PaypalModeIntegral=Ενσωματωμένο PaypalModeOnlyPaypal=PayPal μόνο -PAYPAL_CSS_URL=Προαιρετικό url του φύλλου στυλ CSS στη σελίδα πληρωμής +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στο ασφαλές παρακάτω σύνδεσμο για να κάνετε την πληρωμή σας (PayPal), αν δεν έχει ήδη γίνει.\n\n%s\n\n diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index 22403a644bf..d590c1b6d43 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -8,8 +8,8 @@ Batch=Αρ. παρτίδας/Σειριακός atleast1batchfield=Ημερομηνία λήξης Αρ. Παρτίδας/σειριακού batch_number=Αρ. Παρτίδας/σειριακός αριθμός BatchNumberShort=Αρ. παρτίδας/Σειριακός -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Φάτε ημερομηνία λήξης +SellByDate=Ημερομηνία πώλησης DetailBatchNumber=Χαρακτηριστικά Αρ. παρτίδας/σειριακός DetailBatchFormat=Αρ. Παρτίδας/σειριακός: %s - Ημερομηνία λήξης: %s - : %s (Ημέρες : %d) printBatch=Αρ. Παρτίδας/σειριακός: %s @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Πώληση ανά: %s printQty=Ποσότητα: %d AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής -WhenProductBatchModuleOnOptionAreForced=Όταν ο Αρ. παρτίδας/σειριακόςείναι ενεργοποιημένος η αύξηση/μείωση σ5την κατάσταση αποθεμάτων είναι στην τελευταία επιλογή και δεν μπορεί να μεταβληθεί. Όλες οι άλλες επιλογές ορίζονται όπως θέλετε +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Αυτό το προιόν δεν χρησιμοποιεί Αρ. Παρτίδας/σειριακό ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 4c766e2c08d..c19e15e6bc6 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για α LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα LastRecordedServices=%s τελευταία εγγεγραμμένες υπηρεσίες -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Κάρτα Προϊόντος +CardProduct1=Κάρτα Υπηρεσίας Stock=Απόθεμα Stocks=Αποθέματα Movements=Κινήσεις @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Αριθμός τιμής -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Πακέτο προϊόντων -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Υποπροϊόντα +AssociatedProductsNumber=Πλήθος προϊόντων που συνθέτουν αυτό το προϊόν ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Μετάφραση KeywordFilter=Φίλτρο λέξης-κλειδιού CategoryFilter=Φίλτρο κατηγορίας ProductToAddSearch=Εύρεση προϊόντως προς προσθήκη NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=Λίστα συσκευασίας προϊόντων/υπηρεσιών με αυτό το προϊόν ως συστατικό +ProductParentList=Κατάλογος των προϊόντων / υπηρεσιών με αυτό το προϊόν ως συστατικό ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία; @@ -135,7 +136,7 @@ ListServiceByPopularity=Κατάλογος των υπηρεσιών κατά δ Finished=Κατασκευασμένο Προϊόν RowMaterial=Πρώτη ύλη CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας -ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία %s; +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές CloneCompositionProduct=Clone packaged product/service @@ -204,11 +205,11 @@ DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή τ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Ορίστε την αξία barcode για όλα τα αρχεία (προσοχή, θα επαναφέρει επίσης την αξία barcode που έχουν ήδη καθοριστεί με νέες τιμές) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer +AddCustomerPrice=Προσθήκη τιμής ανά πελάτη ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Η ελάχιστη τιμή δεν μπορεί να είναι χαμηλότερη από %s diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 2d122a55549..fa060804ea2 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Νέο Έργο AddProject=Δημιουργία έργου DeleteAProject=Διαγραφή Έργου DeleteATask=Διαγραφή Εργασίας -ConfirmDeleteAProject=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο; -ConfirmDeleteATask=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο; +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Ανοιχτά έργα OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Δεν ιδιοκτήτης αυτού του ιδιωτικο AffectedTo=Κατανέμονται σε CantRemoveProject=Το έργο αυτό δεν μπορεί να αφαιρεθεί, όπως αναφέρεται από κάποια άλλα αντικείμενα (τιμολόγιο, εντολές ή άλλες). Δείτε referers καρτέλα. ValidateProject=Επικύρωση projet -ConfirmValidateProject=Είστε σίγουροι ότι θέλετε να επικυρώσει αυτό το έργο; +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Κλείσιμο έργου -ConfirmCloseAProject=Είστε σίγουροι ότι θέλετε να κλείσετε αυτό το έργο; +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Άνοιγμα έργου -ConfirmReOpenAProject=Είστε σίγουροι ότι θέλετε να ανοίξει εκ νέου αυτό το έργο; +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Επαφές Project ActionsOnProject=Δράσεις για το έργο YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου, DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται -ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο; +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν ανατέθηκαν σε μένα ShowMyTasksOnly=Δείτε τα καθήκοντα που σας έχουν ανατεθεί TaskRessourceLinks=Πόροι @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Κλώνος έργου εντάχθηκαν αρχεία CloneTaskFiles=Ο κλώνος εργασία (ες) εντάχθηκαν αρχεία (εάν εργασία (ες) που κλωνοποιήθηκε) -CloneMoveDate=Ενημέρωση έργου/εργασιών χρονολογείται από τώρα; -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 2ef1f94577b..a97c3305b12 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -13,8 +13,8 @@ Prospect=Προοπτική DeleteProp=Διαγραφή Προσφοράς ValidateProp=Επικύρωση Προσφοράς AddProp=Δημιουργία προσφοράς -ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την Προσφορά; -ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την Προσφορά με %s όνομα; +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Όλες οι Προσφορές @@ -56,8 +56,8 @@ CreateEmptyPropal=Δημιουργία κενών Προσφορών ή από DefaultProposalDurationValidity=Προεπιλογή διάρκεια Προσφοράς ισχύος (σε ημέρες) UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη Προσφοράς ClonePropal=Κλώνος Προσφοράς -ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν την %s Προσφορά; -ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις %s Προσφορές; +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Προσφορές και γραμμές ProposalLine=Γραμμή Προσφοράς AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index e7a2a3adcf6..a7aead6a7ad 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Αριθμός των αποστολών NumberOfShipmentsByMonth=Αριθμός αποστολών ανά μήνα SendingCard=Κάρτα αποστολής NewSending=Νέα αποστολή -CreateASending=Δημιουργία μιας αποστολής +CreateShipment=Δημιουργία αποστολής QtyShipped=Ποσότητα που αποστέλλεται +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Ποσότητα προς αποστολή QtyReceived=Ποσότητα παραλαβής +QtyInOtherShipments=Qty in other shipments KeepToShip=Αναμένει για αποστολή OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό -SendingsAndReceivingForSameOrder=Αποστολές και παραλαβές για αυτό το σκοπό +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Αποστολές για επικύρωση StatusSendingCanceled=Ακυρώθηκε StatusSendingDraft=Σχέδιο @@ -32,14 +34,16 @@ StatusSendingDraftShort=Σχέδιο StatusSendingValidatedShort=Επικυρωμένη StatusSendingProcessedShort=Επεξεργασμένα SendingSheet=Φύλλο αποστολής -ConfirmDeleteSending=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την αποστολή; -ConfirmValidateSending=Είστε σίγουροι ότι θέλετε να επικυρώσει αυτήν την αποστολή με %s αναφοράς; -ConfirmCancelSending=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτήν την αποστολή; +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Απλό μοντέλο έγγραφο DocumentModelMerou=Mérou A5 μοντέλο WarningNoQtyLeftToSend=Προσοχή, δεν υπάρχουν είδη που περιμένουν να σταλούν. StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικά με τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες. Χρησιμοποιείστε Ημερομηνία είναι η ημερομηνία της επικύρωσης της αποστολής (προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή). DateDeliveryPlanned=Προγραμματισμένη ημερομηνία παράδοσης +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Παράδοση Ημερομηνία παραλαβής SendShippingByEMail=Στείλτε αποστολή με e-mail SendShippingRef=Υποβολή της αποστολής %s diff --git a/htdocs/langs/el_GR/sms.lang b/htdocs/langs/el_GR/sms.lang index e54714b2340..8de10dbbbe7 100644 --- a/htdocs/langs/el_GR/sms.lang +++ b/htdocs/langs/el_GR/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Δεν αποστέλλεται SmsSuccessfulySent=Έστειλε σωστά Sms (από %s να %s) ErrorSmsRecipientIsEmpty=Ο αριθμός στόχου είναι άδειος WarningNoSmsAdded=Κανένα νέο αριθμό τηλεφώνου για να προσθέσετε στη λίστα στόχων -ConfirmValidSms=Έχετε επιβεβαιώσει την επικύρωση αυτής της εκστρατείας; +ConfirmValidSms=Επιβεβαιώνετε την εγκυρότητα αυτής της καμπάνιας; NbOfUniqueSms=Nb DOF μοναδικούς αριθμούς τηλεφώνου NbOfSms=Nbre του phon αριθμούς ThisIsATestMessage=Αυτό είναι ένα δοκιμαστικό μήνυμα diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 9ccacb73d6d..ca30b72d2fa 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Κάρτα Αποθήκης Warehouse=Αποθήκη Warehouses=Αποθήκες +ParentWarehouse=Parent warehouse NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη @@ -45,7 +46,7 @@ PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε μια αποθήκη αυτόματα κατά τη δημιουργία ενός χρήστη -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Το απόθεμα προϊόντος και απόθεμα υποπροϊόντος είναι ανεξάρτητα QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα @@ -82,7 +83,7 @@ EstimatedStockValueSell=Τιμή για πώληση EstimatedStockValueShort=Είσοδος αξία μετοχών EstimatedStockValue=Είσοδος αξία μετοχών DeleteAWarehouse=Διαγραφή μιας αποθήκης -ConfirmDeleteWarehouse=Είστε σίγουροι ότι θέλετε να διαγράψετε το %s αποθήκη; +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Προσωπικά %s απόθεμα ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προσωπική απόθεμα %s %s SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων @@ -97,7 +98,7 @@ VirtualDiffersFromPhysical=According to increase/decrease stock options, physica UseVirtualStockByDefault=Χρησιμοποιήστε το εικονικό απόθεμα από προεπιλογή, αντί των φυσικών αποθεμάτων, για τη \nλειτουργία αναπλήρωσης UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα -CurentSelectionMode=Current selection mode +CurentSelectionMode=Τρέχουσα μέθοδος επιλογής CurentlyUsingVirtualStock=Εικονικό απόθεμα CurentlyUsingPhysicalStock=Φυσικό απόθεμα RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index 88a7286999e..7589633a025 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -1,54 +1,55 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals +SupplierProposal=Εμπορικές προτάσεις προμηθευτών supplier_proposalDESC=Διαχειριστείτε τα αιτήματα των τιμών προς τους προμηθευτές SupplierProposalNew=Νέο αίτημα CommRequest=Αίτηση τιμής CommRequests=Αιτήματα τιμών -SearchRequest=Find a request -DraftRequests=Draft requests +SearchRequest=Αναζήτηση αιτήματος +DraftRequests=Πρόχειρα αιτήματα SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +LastModifiedRequests=Τελευταίες %s τροποποιημένες αιτήσεις τιμών +RequestsOpened=Ανοιχτές αιτήσεις τιμών +SupplierProposalArea=Περιοχή προτάσεων προμηθευτών +SupplierProposalShort=Πρόταση προμηθευτή +SupplierProposals=Προσφορές προμηθευτών +SupplierProposalsShort=Προσφορές προμηθευτών +NewAskPrice=Νέα αίτηση τιμής +ShowSupplierProposal=Προβολή αίτησης τιμής +AddSupplierProposal=Δημιουργία μίας αίτησης τιμής +SupplierProposalRefFourn=Αναφ. προμηθευτή SupplierProposalDate=Ημερομηνία παράδοσης SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? -DeleteAsk=Delete request -ValidateAsk=Validate request +ConfirmValidateAsk=Είστε σίγουροι ότι θέλετε να επικυρώσετε την αίτηση τιμής στο όνομα %s ; +DeleteAsk=Διαγραφή αίτησης +ValidateAsk=Επικύρωση αίτησης SupplierProposalStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Επικυρωμένη (η αίτηση είναι ανοικτή) SupplierProposalStatusClosed=Κλειστό -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusSigned=Αποδεκτή +SupplierProposalStatusNotSigned=Απορρίφθηκε SupplierProposalStatusDraftShort=Πρόχειρο +SupplierProposalStatusValidatedShort=Επικυρώθηκε SupplierProposalStatusClosedShort=Κλειστό -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Αποδεκτή SupplierProposalStatusNotSignedShort=Αρνήθηκε -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s +CopyAskFrom=Δημιουργία αίτησης τιμής με αντιγραφή υφιστάμενης αίτησης τιμής +CreateEmptyAsk=Δημιουργία κενής αίτησης τιμής +CloneAsk=Κλωνοποίηση αίτησης τιμής +ConfirmCloneAsk=Είστε σίγουροι πως θέλετε να κλωνοποιήσετε την αίτηση τιμής %s; +ConfirmReOpenAsk=Είστε σίγουροι πως θέλετε να ξαναανοίξετε την αίτηση τιμής %s; +SendAskByMail=Αποστολή αίτησης τιμής με email +SendAskRef=Αποστέλεται η αίτηση τιμής %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Είστε σίγουροι πως θέλετε να διαγράψετε την αίτηση τιμής %s; ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DocModelAuroreDescription=Ένα πλήρες μοντέλο αίτησης τιμής (logo. ..) +CommercialAsk=Αίτηση τιμής +DefaultModelSupplierProposalCreate=Δημιουργία προεπιλεγμένων μοντέλων DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index e3a4897820c..9662dafe5c0 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Αναφορά εξόδων ExpenseReports=Αναφορές εξόδων +ShowExpenseReport=Εμφάνιση αναφοράς εξόδων Trips=Αναφορές εξόδων TripsAndExpenses=Αναφορές εξόδων TripsAndExpensesStatistics=Στατιστικές αναφορές εξόδων @@ -8,12 +9,13 @@ TripCard=Κάρτα αναφοράς εξόδων AddTrip=Δημιουργία αναφοράς εξόδων ListOfTrips=Λίστα αναφορών εξόδων ListOfFees=Λίστα φόρων -ShowTrip=Show expense report +TypeFees=Types of fees +ShowTrip=Εμφάνιση αναφοράς εξόδων NewTrip=Νέα αναφορά εξόδων CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό FeesKilometersOrAmout=Σύνολο χλμ DeleteTrip=Διαγραφή αναφοράς εξόδων -ConfirmDeleteTrip=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή την αναφορά εξόδων; +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Λίστα αναφορών εξόδων ListToApprove=Αναμονή έγγρισης ExpensesArea=Περιοχή αναφοράς εξόδων @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκρισ NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτή την αναφορά εξόδων +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Επικύρωση αναφοράς εξόδων -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 56eede598c0..cc14b9414fa 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -8,7 +8,7 @@ EditPassword=Επεξεργασία κωδικού SendNewPassword=Επαναδημιουργία και αποστολή κωδικού ReinitPassword=Επαναδημιουργία κωδικού PasswordChangedTo=Ο κωδικός άλλαξε σε: %s -SubjectNewPassword=Ο νέος σας κωδικός για το Dolibarr +SubjectNewPassword=Ο νέος σας κωδικός για %s GroupRights=Άδειες ομάδας UserRights=Άδειες χρήστη UserGUISetup=Ρυθμίσεις εμφάνισης χρήστη @@ -19,12 +19,12 @@ DeleteAUser=Διαγραφή ενός χρήστη EnableAUser=Ενεργοποίηση ενός χρήστη DeleteGroup=Διαγραφή DeleteAGroup=Διαγραφή μιας ομάδας -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Νέος χρήστης CreateUser=Δημιουργία χρήστη LoginNotDefined=Το όνομα χρήστη δεν είναι καθορισμένο @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Ομάδα %s τροποποιημένη GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index baff23f02c1..808a5ecb7c9 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Κάντε αποσύρει το αίτημά +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση. ClassCredited=Ταξινομήστε πιστώνεται @@ -67,7 +67,7 @@ CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) ShowWithdraw=Εμφάνιση Ανάληψη IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα" @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Το όνομά σας SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 2bde723177e..50af24ee22a 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει οριστεί να καταβληθεί descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Κατατάσσει που συνδέονται με παραγγελία (ες) του πελάτη να χρεωθεί όταν το τιμολόγιο του πελάτη έχει επικυρωθεί descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_AU/agenda.lang b/htdocs/langs/en_AU/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/en_AU/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_AU/bookmarks.lang b/htdocs/langs/en_AU/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/en_AU/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_AU/boxes.lang b/htdocs/langs/en_AU/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/en_AU/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_AU/categories.lang b/htdocs/langs/en_AU/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/en_AU/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/en_AU/commercial.lang b/htdocs/langs/en_AU/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/en_AU/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/en_AU/contracts.lang b/htdocs/langs/en_AU/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/en_AU/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/en_AU/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_AU/deliveries.lang b/htdocs/langs/en_AU/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/en_AU/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_AU/dict.lang b/htdocs/langs/en_AU/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/en_AU/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_AU/donations.lang b/htdocs/langs/en_AU/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/en_AU/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/en_AU/ecm.lang b/htdocs/langs/en_AU/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/en_AU/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/en_AU/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/en_AU/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/en_AU/externalsite.lang b/htdocs/langs/en_AU/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/en_AU/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_AU/ftp.lang b/htdocs/langs/en_AU/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/en_AU/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_AU/help.lang b/htdocs/langs/en_AU/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/en_AU/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_AU/holiday.lang b/htdocs/langs/en_AU/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/en_AU/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_AU/hrm.lang b/htdocs/langs/en_AU/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/en_AU/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/en_AU/incoterm.lang b/htdocs/langs/en_AU/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/en_AU/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/en_AU/install.lang b/htdocs/langs/en_AU/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/en_AU/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_AU/interventions.lang b/htdocs/langs/en_AU/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/en_AU/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_AU/languages.lang b/htdocs/langs/en_AU/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/en_AU/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/en_AU/ldap.lang b/htdocs/langs/en_AU/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/en_AU/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_AU/link.lang b/htdocs/langs/en_AU/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/en_AU/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/en_AU/loan.lang b/htdocs/langs/en_AU/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/en_AU/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_AU/mailmanspip.lang b/htdocs/langs/en_AU/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/en_AU/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_AU/mails.lang b/htdocs/langs/en_AU/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/en_AU/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_AU/margins.lang b/htdocs/langs/en_AU/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/en_AU/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_AU/members.lang b/htdocs/langs/en_AU/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/en_AU/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_AU/oauth.lang b/htdocs/langs/en_AU/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/en_AU/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_AU/opensurvey.lang b/htdocs/langs/en_AU/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/en_AU/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_AU/orders.lang b/htdocs/langs/en_AU/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/en_AU/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_AU/other.lang b/htdocs/langs/en_AU/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/en_AU/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_AU/paybox.lang b/htdocs/langs/en_AU/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/en_AU/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_AU/paypal.lang b/htdocs/langs/en_AU/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/en_AU/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_AU/printing.lang b/htdocs/langs/en_AU/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/en_AU/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_AU/productbatch.lang b/htdocs/langs/en_AU/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/en_AU/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/en_AU/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/en_AU/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/en_AU/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_AU/receiptprinter.lang b/htdocs/langs/en_AU/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/en_AU/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_AU/resource.lang b/htdocs/langs/en_AU/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/en_AU/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/en_AU/salaries.lang b/htdocs/langs/en_AU/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/en_AU/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/en_AU/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_AU/sms.lang b/htdocs/langs/en_AU/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/en_AU/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/en_AU/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/en_AU/supplier_proposal.lang b/htdocs/langs/en_AU/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/en_AU/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/en_AU/suppliers.lang b/htdocs/langs/en_AU/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/en_AU/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/en_AU/trips.lang b/htdocs/langs/en_AU/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/en_AU/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/en_AU/users.lang b/htdocs/langs/en_AU/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/en_AU/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/en_AU/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_AU/workflow.lang b/htdocs/langs/en_AU/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/en_AU/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_CA/agenda.lang b/htdocs/langs/en_CA/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/en_CA/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_CA/banks.lang b/htdocs/langs/en_CA/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/en_CA/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/en_CA/bills.lang b/htdocs/langs/en_CA/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/en_CA/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/en_CA/bookmarks.lang b/htdocs/langs/en_CA/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/en_CA/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_CA/boxes.lang b/htdocs/langs/en_CA/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/en_CA/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/en_CA/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/en_CA/categories.lang b/htdocs/langs/en_CA/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/en_CA/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/en_CA/commercial.lang b/htdocs/langs/en_CA/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/en_CA/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/en_CA/compta.lang b/htdocs/langs/en_CA/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/en_CA/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/en_CA/contracts.lang b/htdocs/langs/en_CA/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/en_CA/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/en_CA/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_CA/deliveries.lang b/htdocs/langs/en_CA/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/en_CA/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_CA/dict.lang b/htdocs/langs/en_CA/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/en_CA/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_CA/donations.lang b/htdocs/langs/en_CA/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/en_CA/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/en_CA/ecm.lang b/htdocs/langs/en_CA/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/en_CA/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_CA/errors.lang b/htdocs/langs/en_CA/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/en_CA/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/en_CA/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/en_CA/externalsite.lang b/htdocs/langs/en_CA/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/en_CA/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_CA/ftp.lang b/htdocs/langs/en_CA/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/en_CA/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_CA/help.lang b/htdocs/langs/en_CA/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/en_CA/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_CA/holiday.lang b/htdocs/langs/en_CA/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/en_CA/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_CA/hrm.lang b/htdocs/langs/en_CA/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/en_CA/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/en_CA/incoterm.lang b/htdocs/langs/en_CA/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/en_CA/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/en_CA/install.lang b/htdocs/langs/en_CA/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/en_CA/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_CA/interventions.lang b/htdocs/langs/en_CA/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/en_CA/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_CA/languages.lang b/htdocs/langs/en_CA/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/en_CA/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/en_CA/ldap.lang b/htdocs/langs/en_CA/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/en_CA/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_CA/link.lang b/htdocs/langs/en_CA/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/en_CA/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/en_CA/loan.lang b/htdocs/langs/en_CA/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/en_CA/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_CA/mailmanspip.lang b/htdocs/langs/en_CA/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/en_CA/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_CA/mails.lang b/htdocs/langs/en_CA/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/en_CA/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_CA/margins.lang b/htdocs/langs/en_CA/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/en_CA/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_CA/members.lang b/htdocs/langs/en_CA/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/en_CA/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_CA/oauth.lang b/htdocs/langs/en_CA/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/en_CA/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_CA/opensurvey.lang b/htdocs/langs/en_CA/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/en_CA/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_CA/orders.lang b/htdocs/langs/en_CA/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/en_CA/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_CA/other.lang b/htdocs/langs/en_CA/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/en_CA/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_CA/paybox.lang b/htdocs/langs/en_CA/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/en_CA/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_CA/paypal.lang b/htdocs/langs/en_CA/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/en_CA/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_CA/printing.lang b/htdocs/langs/en_CA/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/en_CA/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_CA/productbatch.lang b/htdocs/langs/en_CA/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/en_CA/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/en_CA/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/en_CA/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/en_CA/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_CA/receiptprinter.lang b/htdocs/langs/en_CA/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/en_CA/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_CA/resource.lang b/htdocs/langs/en_CA/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/en_CA/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/en_CA/salaries.lang b/htdocs/langs/en_CA/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/en_CA/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/en_CA/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_CA/sms.lang b/htdocs/langs/en_CA/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/en_CA/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/en_CA/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/en_CA/supplier_proposal.lang b/htdocs/langs/en_CA/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/en_CA/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/en_CA/suppliers.lang b/htdocs/langs/en_CA/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/en_CA/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/en_CA/trips.lang b/htdocs/langs/en_CA/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/en_CA/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/en_CA/users.lang b/htdocs/langs/en_CA/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/en_CA/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/en_CA/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_CA/workflow.lang b/htdocs/langs/en_CA/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/en_CA/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_GB/agenda.lang b/htdocs/langs/en_GB/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/en_GB/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_GB/bookmarks.lang b/htdocs/langs/en_GB/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/en_GB/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_GB/boxes.lang b/htdocs/langs/en_GB/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/en_GB/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/en_GB/categories.lang b/htdocs/langs/en_GB/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/en_GB/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/en_GB/commercial.lang b/htdocs/langs/en_GB/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/en_GB/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/en_GB/contracts.lang b/htdocs/langs/en_GB/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/en_GB/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/en_GB/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_GB/deliveries.lang b/htdocs/langs/en_GB/deliveries.lang new file mode 100644 index 00000000000..ab1663acf95 --- /dev/null +++ b/htdocs/langs/en_GB/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Cancelled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_GB/dict.lang b/htdocs/langs/en_GB/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/en_GB/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_GB/donations.lang b/htdocs/langs/en_GB/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/en_GB/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/en_GB/ecm.lang b/htdocs/langs/en_GB/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/en_GB/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/en_GB/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/en_GB/externalsite.lang b/htdocs/langs/en_GB/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/en_GB/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_GB/ftp.lang b/htdocs/langs/en_GB/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/en_GB/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_GB/help.lang b/htdocs/langs/en_GB/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/en_GB/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_GB/holiday.lang b/htdocs/langs/en_GB/holiday.lang new file mode 100644 index 00000000000..f89b543a105 --- /dev/null +++ b/htdocs/langs/en_GB/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Cancelled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_GB/hrm.lang b/htdocs/langs/en_GB/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/en_GB/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/en_GB/incoterm.lang b/htdocs/langs/en_GB/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/en_GB/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/en_GB/install.lang b/htdocs/langs/en_GB/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/en_GB/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_GB/interventions.lang b/htdocs/langs/en_GB/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/en_GB/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_GB/languages.lang b/htdocs/langs/en_GB/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/en_GB/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/en_GB/ldap.lang b/htdocs/langs/en_GB/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/en_GB/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_GB/link.lang b/htdocs/langs/en_GB/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/en_GB/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/en_GB/loan.lang b/htdocs/langs/en_GB/loan.lang new file mode 100644 index 00000000000..844af66e6e6 --- /dev/null +++ b/htdocs/langs/en_GB/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan repayment\n +LoanPayment=Loan repayment\n +ShowLoanPayment=Show Loan Repayment\n +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm Loan Classification - Paid +LoanPaid=Loan Repaid +# Calc +LoanCalc=Bank Loan Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Deposit +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortisation +MortgagePaymentInformation=Mortgage Repayment Information +DownPayment=Initial Deposit +DownPaymentDesc=The Initial Deposit = The price of the home multiplied by the deposit percentage divided by 100 (for 5% deposit becomes 5/100 or 0.05)\n +InterestRateDesc=The interest rate = The annual interest rate divided by 100\n +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The monthly term of the loan in months = The duration of the loan in years multiplied by 12\n +MonthlyPaymentDesc=The monthly payment is calculated using the following formula\n +AmortizationPaymentDesc=The amortisation calculates how much of your monthly repayment goes towards the bank's interest, and how much goes into paying off the principal of your loan.\n +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortisation For Monthly Payment: %s over %s years\n +Totalsforyear=Totals for year +MonthlyPayment=Monthly Repayment\n +LoanCalcDesc=This mortgage calculator can be used to calculate the monthly repayments of a loan, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is offered as an initial deposit. Also taken into consideration are any local property taxes, and their effect on the total monthly mortgage repayment.
\n +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_GB/mailmanspip.lang b/htdocs/langs/en_GB/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/en_GB/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/en_GB/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_GB/margins.lang b/htdocs/langs/en_GB/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/en_GB/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_GB/members.lang b/htdocs/langs/en_GB/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/en_GB/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_GB/oauth.lang b/htdocs/langs/en_GB/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/en_GB/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_GB/opensurvey.lang b/htdocs/langs/en_GB/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/en_GB/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang new file mode 100644 index 00000000000..8c00bda491e --- /dev/null +++ b/htdocs/langs/en_GB/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Cancelled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Cancelled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/en_GB/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_GB/paybox.lang b/htdocs/langs/en_GB/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/en_GB/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_GB/paypal.lang b/htdocs/langs/en_GB/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/en_GB/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_GB/printing.lang b/htdocs/langs/en_GB/printing.lang new file mode 100644 index 00000000000..9bf2e959a45 --- /dev/null +++ b/htdocs/langs/en_GB/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Colour +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_GB/productbatch.lang b/htdocs/langs/en_GB/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/en_GB/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang new file mode 100644 index 00000000000..32130564816 --- /dev/null +++ b/htdocs/langs/en_GB/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default template creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_GB/receiptprinter.lang b/htdocs/langs/en_GB/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/en_GB/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_GB/resource.lang b/htdocs/langs/en_GB/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/en_GB/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/en_GB/salaries.lang b/htdocs/langs/en_GB/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/en_GB/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang new file mode 100644 index 00000000000..28cc5da194b --- /dev/null +++ b/htdocs/langs/en_GB/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Cancelled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_GB/sms.lang b/htdocs/langs/en_GB/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/en_GB/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang new file mode 100644 index 00000000000..83f4ce6b823 --- /dev/null +++ b/htdocs/langs/en_GB/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouse area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Bulk stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Quantity dispatched +QtyToDispatchShort=Quantity to be dispatched +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders Accepted +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching of stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Warehouse ID +DescWareHouse=Description warehouse +LieuWareHouse=Locality of warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value of stock at selling price +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to stock movement options, physical stock (physical + current orders) and virtual stock may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stock replenishment +SelectProductWithNotNullQty=Select at least one product with a quantity not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products which may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock levels must be sufficient to add product/service to invoice. (Check it is done on current real stock when adding a line into the invoice whatever the rule is for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock levels must be sufficient to add product/service for shipment. (Check it is done on current real stock when adding a line into Shipment whatever the rule is for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Packaged +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending receiving due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different useby or sellby dates (found %s but you entered %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang new file mode 100644 index 00000000000..a78d5df5ef4 --- /dev/null +++ b/htdocs/langs/en_GB/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to reopen the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Actions on price request +DocModelAuroreDescription=A complete request example (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default template creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang new file mode 100644 index 00000000000..9ef870febb8 --- /dev/null +++ b/htdocs/langs/en_GB/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Supplier's invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This supplier is already associated with a Product: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang new file mode 100644 index 00000000000..55f5e2315b7 --- /dev/null +++ b/htdocs/langs/en_GB/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense report statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company visited +FeesKilometersOrAmout=Amount or Miles +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Information expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Tube +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have submitted another expense report in a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move expense report status back to "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report status back to "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang new file mode 100644 index 00000000000..99966ffda96 --- /dev/null +++ b/htdocs/langs/en_GB/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permissions of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create a group +RemoveFromGroup=Remove from a group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non-assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use a personal choice +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user for your company. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company.
An external user is a customer, supplier or other organisation.

In both cases, permissions defines their rights on Dolibarr, also an external user can have a different menu manager than an internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password changed for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=No. of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Colour for the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang new file mode 100644 index 00000000000..46a0e101747 --- /dev/null +++ b/htdocs/langs/en_GB/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Website +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s is not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet or the cache file .tpl.php was removed. Edit the content of the page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, enter here the virtual hostname so the preview can be done using this direct web server access as well as using the Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by the Dolibarr server so it does not need an extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenience is that pages are using paths of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_GB/workflow.lang b/htdocs/langs/en_GB/workflow.lang new file mode 100644 index 00000000000..82ff5e1d264 --- /dev/null +++ b/htdocs/langs/en_GB/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions within the application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available within the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_IN/agenda.lang b/htdocs/langs/en_IN/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/en_IN/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_IN/banks.lang b/htdocs/langs/en_IN/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/en_IN/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/en_IN/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/en_IN/bookmarks.lang b/htdocs/langs/en_IN/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/en_IN/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/en_IN/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/en_IN/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/en_IN/categories.lang b/htdocs/langs/en_IN/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/en_IN/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/en_IN/commercial.lang b/htdocs/langs/en_IN/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/en_IN/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/en_IN/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/en_IN/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/en_IN/contracts.lang b/htdocs/langs/en_IN/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/en_IN/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/en_IN/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_IN/deliveries.lang b/htdocs/langs/en_IN/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/en_IN/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_IN/dict.lang b/htdocs/langs/en_IN/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/en_IN/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_IN/donations.lang b/htdocs/langs/en_IN/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/en_IN/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/en_IN/ecm.lang b/htdocs/langs/en_IN/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/en_IN/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/en_IN/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/en_IN/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/en_IN/externalsite.lang b/htdocs/langs/en_IN/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/en_IN/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_IN/ftp.lang b/htdocs/langs/en_IN/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/en_IN/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_IN/help.lang b/htdocs/langs/en_IN/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/en_IN/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_IN/holiday.lang b/htdocs/langs/en_IN/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/en_IN/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_IN/hrm.lang b/htdocs/langs/en_IN/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/en_IN/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/en_IN/incoterm.lang b/htdocs/langs/en_IN/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/en_IN/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/en_IN/install.lang b/htdocs/langs/en_IN/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/en_IN/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_IN/interventions.lang b/htdocs/langs/en_IN/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/en_IN/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_IN/languages.lang b/htdocs/langs/en_IN/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/en_IN/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/en_IN/ldap.lang b/htdocs/langs/en_IN/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/en_IN/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_IN/link.lang b/htdocs/langs/en_IN/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/en_IN/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/en_IN/loan.lang b/htdocs/langs/en_IN/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/en_IN/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_IN/mailmanspip.lang b/htdocs/langs/en_IN/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/en_IN/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_IN/mails.lang b/htdocs/langs/en_IN/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/en_IN/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_IN/margins.lang b/htdocs/langs/en_IN/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/en_IN/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_IN/members.lang b/htdocs/langs/en_IN/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/en_IN/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_IN/oauth.lang b/htdocs/langs/en_IN/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/en_IN/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_IN/opensurvey.lang b/htdocs/langs/en_IN/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/en_IN/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_IN/orders.lang b/htdocs/langs/en_IN/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/en_IN/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/en_IN/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_IN/paybox.lang b/htdocs/langs/en_IN/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/en_IN/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_IN/paypal.lang b/htdocs/langs/en_IN/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/en_IN/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_IN/printing.lang b/htdocs/langs/en_IN/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/en_IN/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_IN/productbatch.lang b/htdocs/langs/en_IN/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/en_IN/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/en_IN/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/en_IN/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/en_IN/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_IN/receiptprinter.lang b/htdocs/langs/en_IN/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/en_IN/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_IN/resource.lang b/htdocs/langs/en_IN/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/en_IN/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/en_IN/salaries.lang b/htdocs/langs/en_IN/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/en_IN/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/en_IN/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_IN/sms.lang b/htdocs/langs/en_IN/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/en_IN/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/en_IN/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/en_IN/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/en_IN/suppliers.lang b/htdocs/langs/en_IN/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/en_IN/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/en_IN/trips.lang b/htdocs/langs/en_IN/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/en_IN/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/en_IN/users.lang b/htdocs/langs/en_IN/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/en_IN/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/en_IN/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_IN/workflow.lang b/htdocs/langs/en_IN/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/en_IN/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index d036a72186b..83a344623aa 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang new file mode 100644 index 00000000000..5de95948fbf --- /dev/null +++ b/htdocs/langs/es_AR/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/es_AR/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/es_AR/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/es_AR/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_AR/bookmarks.lang b/htdocs/langs/es_AR/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_AR/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_AR/boxes.lang b/htdocs/langs/es_AR/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_AR/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_AR/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_AR/categories.lang b/htdocs/langs/es_AR/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_AR/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/es_AR/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/es_AR/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/es_AR/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_AR/contracts.lang b/htdocs/langs/es_AR/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/es_AR/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_AR/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_AR/deliveries.lang b/htdocs/langs/es_AR/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/es_AR/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_AR/dict.lang b/htdocs/langs/es_AR/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_AR/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_AR/donations.lang b/htdocs/langs/es_AR/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/es_AR/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_AR/ecm.lang b/htdocs/langs/es_AR/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/es_AR/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_AR/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_AR/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_AR/externalsite.lang b/htdocs/langs/es_AR/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_AR/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_AR/ftp.lang b/htdocs/langs/es_AR/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_AR/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_AR/help.lang b/htdocs/langs/es_AR/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_AR/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/es_AR/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_AR/hrm.lang b/htdocs/langs/es_AR/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_AR/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_AR/incoterm.lang b/htdocs/langs/es_AR/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_AR/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_AR/install.lang b/htdocs/langs/es_AR/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_AR/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/es_AR/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_AR/languages.lang b/htdocs/langs/es_AR/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_AR/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_AR/ldap.lang b/htdocs/langs/es_AR/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_AR/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_AR/link.lang b/htdocs/langs/es_AR/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_AR/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_AR/loan.lang b/htdocs/langs/es_AR/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_AR/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_AR/mailmanspip.lang b/htdocs/langs/es_AR/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_AR/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/es_AR/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_AR/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/es_AR/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_AR/oauth.lang b/htdocs/langs/es_AR/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_AR/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_AR/opensurvey.lang b/htdocs/langs/es_AR/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_AR/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/es_AR/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_AR/other.lang b/htdocs/langs/es_AR/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/es_AR/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_AR/paybox.lang b/htdocs/langs/es_AR/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_AR/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_AR/paypal.lang b/htdocs/langs/es_AR/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_AR/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_AR/printing.lang b/htdocs/langs/es_AR/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_AR/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_AR/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/es_AR/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/es_AR/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/es_AR/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_AR/receiptprinter.lang b/htdocs/langs/es_AR/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_AR/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_AR/resource.lang b/htdocs/langs/es_AR/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_AR/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_AR/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/es_AR/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_AR/sms.lang b/htdocs/langs/es_AR/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/es_AR/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_AR/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_AR/supplier_proposal.lang b/htdocs/langs/es_AR/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/es_AR/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_AR/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_AR/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_AR/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_AR/website.lang b/htdocs/langs/es_AR/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_AR/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_AR/workflow.lang b/htdocs/langs/es_AR/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_AR/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang new file mode 100644 index 00000000000..5de95948fbf --- /dev/null +++ b/htdocs/langs/es_BO/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_BO/agenda.lang b/htdocs/langs/es_BO/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/es_BO/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_BO/banks.lang b/htdocs/langs/es_BO/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/es_BO/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_BO/bills.lang b/htdocs/langs/es_BO/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/es_BO/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_BO/bookmarks.lang b/htdocs/langs/es_BO/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_BO/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_BO/boxes.lang b/htdocs/langs/es_BO/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_BO/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_BO/cashdesk.lang b/htdocs/langs/es_BO/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_BO/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_BO/categories.lang b/htdocs/langs/es_BO/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_BO/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_BO/commercial.lang b/htdocs/langs/es_BO/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/es_BO/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/es_BO/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_BO/compta.lang b/htdocs/langs/es_BO/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/es_BO/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_BO/contracts.lang b/htdocs/langs/es_BO/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/es_BO/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_BO/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_BO/deliveries.lang b/htdocs/langs/es_BO/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/es_BO/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_BO/dict.lang b/htdocs/langs/es_BO/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_BO/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_BO/donations.lang b/htdocs/langs/es_BO/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/es_BO/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_BO/ecm.lang b/htdocs/langs/es_BO/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/es_BO/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_BO/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_BO/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_BO/externalsite.lang b/htdocs/langs/es_BO/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_BO/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_BO/ftp.lang b/htdocs/langs/es_BO/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_BO/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_BO/help.lang b/htdocs/langs/es_BO/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_BO/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_BO/holiday.lang b/htdocs/langs/es_BO/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/es_BO/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_BO/hrm.lang b/htdocs/langs/es_BO/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_BO/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_BO/incoterm.lang b/htdocs/langs/es_BO/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_BO/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_BO/install.lang b/htdocs/langs/es_BO/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_BO/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_BO/interventions.lang b/htdocs/langs/es_BO/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/es_BO/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_BO/languages.lang b/htdocs/langs/es_BO/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_BO/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_BO/ldap.lang b/htdocs/langs/es_BO/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_BO/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_BO/link.lang b/htdocs/langs/es_BO/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_BO/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_BO/loan.lang b/htdocs/langs/es_BO/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_BO/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_BO/mailmanspip.lang b/htdocs/langs/es_BO/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_BO/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_BO/mails.lang b/htdocs/langs/es_BO/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/es_BO/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_BO/margins.lang b/htdocs/langs/es_BO/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_BO/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_BO/members.lang b/htdocs/langs/es_BO/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/es_BO/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_BO/oauth.lang b/htdocs/langs/es_BO/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_BO/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_BO/opensurvey.lang b/htdocs/langs/es_BO/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_BO/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_BO/orders.lang b/htdocs/langs/es_BO/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/es_BO/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_BO/other.lang b/htdocs/langs/es_BO/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/es_BO/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_BO/paybox.lang b/htdocs/langs/es_BO/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_BO/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_BO/paypal.lang b/htdocs/langs/es_BO/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_BO/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_BO/printing.lang b/htdocs/langs/es_BO/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_BO/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_BO/productbatch.lang b/htdocs/langs/es_BO/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_BO/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/es_BO/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/es_BO/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/es_BO/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_BO/receiptprinter.lang b/htdocs/langs/es_BO/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_BO/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_BO/resource.lang b/htdocs/langs/es_BO/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_BO/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_BO/salaries.lang b/htdocs/langs/es_BO/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_BO/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/es_BO/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_BO/sms.lang b/htdocs/langs/es_BO/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/es_BO/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_BO/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_BO/supplier_proposal.lang b/htdocs/langs/es_BO/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/es_BO/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_BO/suppliers.lang b/htdocs/langs/es_BO/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_BO/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_BO/trips.lang b/htdocs/langs/es_BO/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_BO/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_BO/users.lang b/htdocs/langs/es_BO/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_BO/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_BO/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_BO/workflow.lang b/htdocs/langs/es_BO/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_BO/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang new file mode 100644 index 00000000000..0db3217bcab --- /dev/null +++ b/htdocs/langs/es_CL/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna en archivo exportado +ACCOUNTING_EXPORT_DATE=Formato de fecha en archivo exportado +ACCOUNTING_EXPORT_PIECE=Número de pieza exportada +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con cuenta global +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuración del módulo Contabilidad Experta +Journalization=Journalization +Journaux=Diarios +JournalFinancial=Diarios financieras +BackToChartofaccounts=Volver al gráfico de cuentas +Chartofaccounts=Gráfico de cuentas +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Agregar cuenta contable +AccountAccounting=Cuenta contable +AccountAccountingShort=Cuenta +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Diario de ventas +ACCOUNTING_PURCHASE_JOURNAL=Diario de compras +ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Diario social + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Tipo de documento +Docdate=Fecha +Docref=Referencia +Code_tiers=Socio de Negocio +Labelcompte=Cuenta +Sens=Significado +Codejournal=Diario +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Pago de factura de cliente +ThirdPartyAccount=Cuenta de socio de negocio +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=Lista de cuentas contables + +Pcgtype=Clase de cuenta +Pcgsubtype=Bajo clase de cuenta + +TotalVente=Total turnover before tax +TotalMarge=Margen total de ventas + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exportaciones +Export=Exportar +Modelcsv=Modelo de exportación +OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación +Selectmodelcsv=Seleccione un modelo +Modelcsv_normal=Exportación clasica +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_CL/bookmarks.lang b/htdocs/langs/es_CL/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_CL/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_CL/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_CL/categories.lang b/htdocs/langs/es_CL/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_CL/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_CL/contracts.lang b/htdocs/langs/es_CL/contracts.lang new file mode 100644 index 00000000000..854c3fbaa47 --- /dev/null +++ b/htdocs/langs/es_CL/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Borrador +ContractStatusValidated=Validado +ContractStatusClosed=Cerrado +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Cerrado +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_CL/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_CL/deliveries.lang b/htdocs/langs/es_CL/deliveries.lang new file mode 100644 index 00000000000..498ce16dc1b --- /dev/null +++ b/htdocs/langs/es_CL/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Borrador +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_CL/dict.lang b/htdocs/langs/es_CL/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_CL/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_CL/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_CL/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_CL/externalsite.lang b/htdocs/langs/es_CL/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_CL/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_CL/ftp.lang b/htdocs/langs/es_CL/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_CL/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_CL/help.lang b/htdocs/langs/es_CL/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_CL/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang new file mode 100644 index 00000000000..4ec7f48ebeb --- /dev/null +++ b/htdocs/langs/es_CL/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Borrador +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_CL/hrm.lang b/htdocs/langs/es_CL/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_CL/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_CL/incoterm.lang b/htdocs/langs/es_CL/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_CL/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_CL/languages.lang b/htdocs/langs/es_CL/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_CL/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_CL/ldap.lang b/htdocs/langs/es_CL/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_CL/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_CL/link.lang b/htdocs/langs/es_CL/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_CL/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_CL/loan.lang b/htdocs/langs/es_CL/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_CL/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_CL/mailmanspip.lang b/htdocs/langs/es_CL/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_CL/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang new file mode 100644 index 00000000000..ad6066f2dc2 --- /dev/null +++ b/htdocs/langs/es_CL/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Borrador +MailingStatusValidated=Validado +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_CL/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_CL/oauth.lang b/htdocs/langs/es_CL/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_CL/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_CL/opensurvey.lang b/htdocs/langs/es_CL/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_CL/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_CL/paybox.lang b/htdocs/langs/es_CL/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_CL/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_CL/paypal.lang b/htdocs/langs/es_CL/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_CL/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_CL/printing.lang b/htdocs/langs/es_CL/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_CL/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_CL/productbatch.lang b/htdocs/langs/es_CL/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_CL/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_CL/receiptprinter.lang b/htdocs/langs/es_CL/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_CL/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_CL/resource.lang b/htdocs/langs/es_CL/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_CL/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_CL/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang new file mode 100644 index 00000000000..f2dfb44068a --- /dev/null +++ b/htdocs/langs/es_CL/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Borrador +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Borrador +StatusSendingValidatedShort=Validado +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_CL/sms.lang b/htdocs/langs/es_CL/sms.lang new file mode 100644 index 00000000000..c2801574b5f --- /dev/null +++ b/htdocs/langs/es_CL/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Borrador +SmsStatusValidated=Validado +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_CL/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang new file mode 100644 index 00000000000..2896eafe4ab --- /dev/null +++ b/htdocs/langs/es_CL/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Borrador (debe ser validado) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Cerrado +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Borrador +SupplierProposalStatusValidatedShort=Validado +SupplierProposalStatusClosedShort=Cerrado +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Creación de modelo por defecto +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_CL/suppliers.lang b/htdocs/langs/es_CL/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_CL/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_CL/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_CL/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_CL/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang new file mode 100644 index 00000000000..e9a31634aee --- /dev/null +++ b/htdocs/langs/es_CO/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Fecha +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang new file mode 100644 index 00000000000..4cc3aa8e35d --- /dev/null +++ b/htdocs/langs/es_CO/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Propietario +AffectedTo=Assigned to +Event=Acción +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang new file mode 100644 index 00000000000..2598eee7a4d --- /dev/null +++ b/htdocs/langs/es_CO/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Activo +StatusAccountClosed=Cerrado +AccountIdShort=Número +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=De +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang new file mode 100644 index 00000000000..f4940edc63c --- /dev/null +++ b/htdocs/langs/es_CO/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Importe pago +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Pagado +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Empezado +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Borrador +BillShortStatusPaid=Pagado +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validado +BillShortStatusStarted=Empezado +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Cerrado +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=A validar +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=De +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Otro +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Descuento +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Descuento relativo +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Razón +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Estado +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Tarjeta de crédito +PaymentTypeShortCB=Tarjeta de crédito +PaymentTypeCHQ=Verificar +PaymentTypeShortCHQ=Verificar +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Borrador +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Cuentas bancarias +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Verificar +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_CO/bookmarks.lang b/htdocs/langs/es_CO/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_CO/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_CO/boxes.lang b/htdocs/langs/es_CO/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_CO/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang new file mode 100644 index 00000000000..4554b8ef664 --- /dev/null +++ b/htdocs/langs/es_CO/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Tercero +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Mostar empresa +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_CO/categories.lang b/htdocs/langs/es_CO/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_CO/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang new file mode 100644 index 00000000000..59deafcf52a --- /dev/null +++ b/htdocs/langs/es_CO/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Cliente +Customers=Clientes +Prospect=Cliente potencial +Prospects=Clientes potenciales +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=Listado de clientes potenciales +ListOfCustomers=Listado de clientes +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=No aplicable +StatusActionToDo=A realizar +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=No contactar +LastProspectNeverContacted=Nunca contactado +LastProspectToContact=A contactar +LastProspectContactInProcess=Contacto en curso +LastProspectContactDone=Contacto realizado +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Cerrar +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Otro +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Estado cliente potencial +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang new file mode 100644 index 00000000000..de6dc7cd8f1 --- /dev/null +++ b/htdocs/langs/es_CO/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Configuración +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=Por empresa +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=No definida +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_CO/contracts.lang b/htdocs/langs/es_CO/contracts.lang new file mode 100644 index 00000000000..854c3fbaa47 --- /dev/null +++ b/htdocs/langs/es_CO/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Borrador +ContractStatusValidated=Validado +ContractStatusClosed=Cerrado +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Cerrado +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang new file mode 100644 index 00000000000..3f68df8f702 --- /dev/null +++ b/htdocs/langs/es_CO/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=Ninguna +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frecuencia +CronClass=Class +CronMethod=Método +CronModule=Módulo +CronNoJobs=No jobs registered +CronPriority=Prioridad +CronLabel=Etiqueta +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parámetros +CronSaveSucess=Save successfully +CronNote=Comentario +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Desactivar +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=De +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_CO/deliveries.lang b/htdocs/langs/es_CO/deliveries.lang new file mode 100644 index 00000000000..c9c8f9dcd6c --- /dev/null +++ b/htdocs/langs/es_CO/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Cancelado +StatusDeliveryDraft=Borrador +StatusDeliveryValidated=Recibido +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_CO/dict.lang b/htdocs/langs/es_CO/dict.lang new file mode 100644 index 00000000000..7b84254b7ad --- /dev/null +++ b/htdocs/langs/es_CO/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Empleado +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_CO/donations.lang b/htdocs/langs/es_CO/donations.lang new file mode 100644 index 00000000000..3af001a4c0b --- /dev/null +++ b/htdocs/langs/es_CO/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Borrador +DonationStatusPromiseValidatedShort=Validado +DonationStatusPaidShort=Recibido +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_CO/ecm.lang b/htdocs/langs/es_CO/ecm.lang new file mode 100644 index 00000000000..fb2e0e780d5 --- /dev/null +++ b/htdocs/langs/es_CO/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Raíz +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Fecha de creación +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_CO/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_CO/exports.lang b/htdocs/langs/es_CO/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_CO/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_CO/ftp.lang b/htdocs/langs/es_CO/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_CO/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_CO/help.lang b/htdocs/langs/es_CO/help.lang new file mode 100644 index 00000000000..3f1d1d56710 --- /dev/null +++ b/htdocs/langs/es_CO/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Tipo +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang new file mode 100644 index 00000000000..7f880680f7a --- /dev/null +++ b/htdocs/langs/es_CO/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Fecha de creación +DraftCP=Borrador +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Cancelado +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Descripción +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Editar +DeleteCP=Eliminar +ActionRefuseCP=Refuse +ActionCancelCP=Anular +StatutCP=Estado +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Razón +UserCP=Usuario +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang new file mode 100644 index 00000000000..fc438ea36cb --- /dev/null +++ b/htdocs/langs/es_CO/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Empleado +NewEmployee=New employee diff --git a/htdocs/langs/es_CO/incoterm.lang b/htdocs/langs/es_CO/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_CO/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_CO/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang new file mode 100644 index 00000000000..adee83d56c9 --- /dev/null +++ b/htdocs/langs/es_CO/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Crear borrador +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_CO/languages.lang b/htdocs/langs/es_CO/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_CO/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_CO/ldap.lang b/htdocs/langs/es_CO/ldap.lang new file mode 100644 index 00000000000..63228f35bcd --- /dev/null +++ b/htdocs/langs/es_CO/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Estado +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_CO/link.lang b/htdocs/langs/es_CO/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_CO/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_CO/loan.lang b/htdocs/langs/es_CO/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_CO/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_CO/mailmanspip.lang b/htdocs/langs/es_CO/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_CO/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang new file mode 100644 index 00000000000..dad1e3194a3 --- /dev/null +++ b/htdocs/langs/es_CO/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Descripción +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Borrador +MailingStatusValidated=Validado +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_CO/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang new file mode 100644 index 00000000000..b845354e09f --- /dev/null +++ b/htdocs/langs/es_CO/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Miembros +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Borrador +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validado +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Retraso +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Eliminar +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Miembros +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Estadísticas +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_CO/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_CO/opensurvey.lang b/htdocs/langs/es_CO/opensurvey.lang new file mode 100644 index 00000000000..81e682f9808 --- /dev/null +++ b/htdocs/langs/es_CO/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Fecha límite +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang new file mode 100644 index 00000000000..991664db8f0 --- /dev/null +++ b/htdocs/langs/es_CO/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Cancelado +StatusOrderDraftShort=Borrador +StatusOrderValidatedShort=Validado +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Cancelado +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validado +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Teléfono +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang new file mode 100644 index 00000000000..addd84b0540 --- /dev/null +++ b/htdocs/langs/es_CO/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Título +WEBSITE_DESCRIPTION=Descripción +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_CO/paybox.lang b/htdocs/langs/es_CO/paybox.lang new file mode 100644 index 00000000000..105e0113851 --- /dev/null +++ b/htdocs/langs/es_CO/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Siguiente +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_CO/paypal.lang b/htdocs/langs/es_CO/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_CO/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_CO/printing.lang b/htdocs/langs/es_CO/printing.lang new file mode 100644 index 00000000000..90d59a8a45c --- /dev/null +++ b/htdocs/langs/es_CO/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Nombre +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Contraseña +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang new file mode 100644 index 00000000000..9f070b67b3b --- /dev/null +++ b/htdocs/langs/es_CO/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Sí +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang new file mode 100644 index 00000000000..aebf482b417 --- /dev/null +++ b/htdocs/langs/es_CO/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Cerrado +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Proveedores +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=día +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Número +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang new file mode 100644 index 00000000000..42e3e3eb189 --- /dev/null +++ b/htdocs/langs/es_CO/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=Usuario +TaskTimeNote=Nota +TaskTimeDate=Fecha +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Recursos +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang new file mode 100644 index 00000000000..00a4b8e501d --- /dev/null +++ b/htdocs/langs/es_CO/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Cotizaciones +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Cotizaciones +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Cliente potencial +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Número por mes +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Borradores +PropalsOpened=Activo +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Borrador +PropalStatusClosedShort=Cerrado +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_CO/receiptprinter.lang b/htdocs/langs/es_CO/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_CO/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_CO/resource.lang b/htdocs/langs/es_CO/resource.lang new file mode 100644 index 00000000000..d3b7f2133ff --- /dev/null +++ b/htdocs/langs/es_CO/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Recursos +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang new file mode 100644 index 00000000000..36a5ebaf98a --- /dev/null +++ b/htdocs/langs/es_CO/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Cancelado +StatusSendingDraft=Borrador +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Borrador +StatusSendingValidatedShort=Validado +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_CO/sms.lang b/htdocs/langs/es_CO/sms.lang new file mode 100644 index 00000000000..aa19521d297 --- /dev/null +++ b/htdocs/langs/es_CO/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Descripción +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Borrador +SmsStatusValidated=Validado +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang new file mode 100644 index 00000000000..1c21b960d66 --- /dev/null +++ b/htdocs/langs/es_CO/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Valor +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang new file mode 100644 index 00000000000..2c96927b6e4 --- /dev/null +++ b/htdocs/langs/es_CO/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Cerrado +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Borrador +SupplierProposalStatusValidatedShort=Validado +SupplierProposalStatusClosedShort=Cerrado +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang new file mode 100644 index 00000000000..e99144db008 --- /dev/null +++ b/htdocs/langs/es_CO/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Proveedores +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=Nuevo proveedor +History=History +ListOfSuppliers=Listado de proveedores +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. proveedor +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang new file mode 100644 index 00000000000..7618e439706 --- /dev/null +++ b/htdocs/langs/es_CO/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Otro +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Razón +MOTIF_CANCEL=Razón + +DATE_REFUS=Deny date +DATE_SAVE=Fecha de validación +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang new file mode 100644 index 00000000000..60c5060b038 --- /dev/null +++ b/htdocs/langs/es_CO/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Desactivar +DisableAUser=Disable a user +DeleteUser=Eliminar +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Eliminar +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrador +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=Nombre +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang new file mode 100644 index 00000000000..3ef71b8d2db --- /dev/null +++ b/htdocs/langs/es_CO/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Código +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_CO/workflow.lang b/htdocs/langs/es_CO/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_CO/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang new file mode 100644 index 00000000000..5de95948fbf --- /dev/null +++ b/htdocs/langs/es_DO/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_DO/agenda.lang b/htdocs/langs/es_DO/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/es_DO/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_DO/banks.lang b/htdocs/langs/es_DO/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/es_DO/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_DO/bills.lang b/htdocs/langs/es_DO/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/es_DO/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_DO/bookmarks.lang b/htdocs/langs/es_DO/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_DO/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_DO/boxes.lang b/htdocs/langs/es_DO/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_DO/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_DO/cashdesk.lang b/htdocs/langs/es_DO/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_DO/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_DO/categories.lang b/htdocs/langs/es_DO/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_DO/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_DO/commercial.lang b/htdocs/langs/es_DO/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/es_DO/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/es_DO/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/es_DO/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_DO/contracts.lang b/htdocs/langs/es_DO/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/es_DO/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_DO/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_DO/deliveries.lang b/htdocs/langs/es_DO/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/es_DO/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_DO/dict.lang b/htdocs/langs/es_DO/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_DO/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_DO/donations.lang b/htdocs/langs/es_DO/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/es_DO/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_DO/ecm.lang b/htdocs/langs/es_DO/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/es_DO/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_DO/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_DO/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_DO/externalsite.lang b/htdocs/langs/es_DO/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_DO/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_DO/ftp.lang b/htdocs/langs/es_DO/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_DO/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_DO/help.lang b/htdocs/langs/es_DO/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_DO/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_DO/holiday.lang b/htdocs/langs/es_DO/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/es_DO/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_DO/hrm.lang b/htdocs/langs/es_DO/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_DO/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_DO/incoterm.lang b/htdocs/langs/es_DO/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_DO/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_DO/install.lang b/htdocs/langs/es_DO/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_DO/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_DO/interventions.lang b/htdocs/langs/es_DO/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/es_DO/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_DO/languages.lang b/htdocs/langs/es_DO/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_DO/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_DO/ldap.lang b/htdocs/langs/es_DO/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_DO/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_DO/link.lang b/htdocs/langs/es_DO/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_DO/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_DO/loan.lang b/htdocs/langs/es_DO/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_DO/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_DO/mailmanspip.lang b/htdocs/langs/es_DO/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_DO/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_DO/mails.lang b/htdocs/langs/es_DO/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/es_DO/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_DO/margins.lang b/htdocs/langs/es_DO/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_DO/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_DO/members.lang b/htdocs/langs/es_DO/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/es_DO/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_DO/oauth.lang b/htdocs/langs/es_DO/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_DO/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_DO/opensurvey.lang b/htdocs/langs/es_DO/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_DO/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_DO/orders.lang b/htdocs/langs/es_DO/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/es_DO/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_DO/other.lang b/htdocs/langs/es_DO/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/es_DO/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_DO/paybox.lang b/htdocs/langs/es_DO/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_DO/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_DO/paypal.lang b/htdocs/langs/es_DO/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_DO/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_DO/printing.lang b/htdocs/langs/es_DO/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_DO/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_DO/productbatch.lang b/htdocs/langs/es_DO/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_DO/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/es_DO/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/es_DO/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/es_DO/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_DO/receiptprinter.lang b/htdocs/langs/es_DO/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_DO/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_DO/resource.lang b/htdocs/langs/es_DO/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_DO/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_DO/salaries.lang b/htdocs/langs/es_DO/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_DO/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/es_DO/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_DO/sms.lang b/htdocs/langs/es_DO/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/es_DO/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_DO/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_DO/supplier_proposal.lang b/htdocs/langs/es_DO/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/es_DO/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_DO/suppliers.lang b/htdocs/langs/es_DO/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_DO/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_DO/trips.lang b/htdocs/langs/es_DO/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_DO/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_DO/users.lang b/htdocs/langs/es_DO/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_DO/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_DO/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_DO/workflow.lang b/htdocs/langs/es_DO/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_DO/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang new file mode 100644 index 00000000000..5de95948fbf --- /dev/null +++ b/htdocs/langs/es_EC/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/es_EC/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/es_EC/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/es_EC/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_EC/bookmarks.lang b/htdocs/langs/es_EC/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_EC/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_EC/boxes.lang b/htdocs/langs/es_EC/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_EC/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_EC/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_EC/categories.lang b/htdocs/langs/es_EC/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_EC/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_EC/commercial.lang b/htdocs/langs/es_EC/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/es_EC/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/es_EC/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/es_EC/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_EC/contracts.lang b/htdocs/langs/es_EC/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/es_EC/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_EC/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_EC/deliveries.lang b/htdocs/langs/es_EC/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/es_EC/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_EC/dict.lang b/htdocs/langs/es_EC/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_EC/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_EC/donations.lang b/htdocs/langs/es_EC/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/es_EC/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_EC/ecm.lang b/htdocs/langs/es_EC/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/es_EC/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_EC/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_EC/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_EC/externalsite.lang b/htdocs/langs/es_EC/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_EC/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_EC/ftp.lang b/htdocs/langs/es_EC/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_EC/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_EC/help.lang b/htdocs/langs/es_EC/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_EC/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_EC/holiday.lang b/htdocs/langs/es_EC/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/es_EC/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_EC/hrm.lang b/htdocs/langs/es_EC/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_EC/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_EC/incoterm.lang b/htdocs/langs/es_EC/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_EC/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_EC/install.lang b/htdocs/langs/es_EC/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_EC/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_EC/interventions.lang b/htdocs/langs/es_EC/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/es_EC/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_EC/languages.lang b/htdocs/langs/es_EC/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_EC/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_EC/ldap.lang b/htdocs/langs/es_EC/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_EC/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_EC/link.lang b/htdocs/langs/es_EC/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_EC/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_EC/loan.lang b/htdocs/langs/es_EC/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_EC/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_EC/mailmanspip.lang b/htdocs/langs/es_EC/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_EC/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/es_EC/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_EC/margins.lang b/htdocs/langs/es_EC/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_EC/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/es_EC/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_EC/oauth.lang b/htdocs/langs/es_EC/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_EC/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_EC/opensurvey.lang b/htdocs/langs/es_EC/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_EC/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/es_EC/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/es_EC/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_EC/paybox.lang b/htdocs/langs/es_EC/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_EC/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_EC/paypal.lang b/htdocs/langs/es_EC/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_EC/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_EC/printing.lang b/htdocs/langs/es_EC/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_EC/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_EC/productbatch.lang b/htdocs/langs/es_EC/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_EC/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/es_EC/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/es_EC/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_EC/propal.lang b/htdocs/langs/es_EC/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/es_EC/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_EC/receiptprinter.lang b/htdocs/langs/es_EC/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_EC/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_EC/resource.lang b/htdocs/langs/es_EC/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_EC/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_EC/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_EC/sendings.lang b/htdocs/langs/es_EC/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/es_EC/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_EC/sms.lang b/htdocs/langs/es_EC/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/es_EC/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_EC/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_EC/supplier_proposal.lang b/htdocs/langs/es_EC/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/es_EC/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_EC/suppliers.lang b/htdocs/langs/es_EC/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_EC/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_EC/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_EC/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_EC/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_EC/workflow.lang b/htdocs/langs/es_EC/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_EC/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 215b3c83841..ca8de6bd834 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -8,7 +8,11 @@ ACCOUNTING_EXPORT_AMOUNT=Exportar importe ACCOUNTING_EXPORT_DEVISE=Exportar divisa Selectformat=Seleccione el formato del archivo ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo - +ThisService=Este servicio +ThisProduct=Este producto +DefaultForService=Predeterminado para el servicio +DefaultForProduct=Predeterminado para el producto +CantSuggest=No se puede sugerir AccountancySetupDoneFromAccountancyMenu=La mayor parte de la configuración de la contabilidad se realiza desde el menú %s ConfigAccountingExpert=Configuración del módulo contable Journalization=Procesar diarios @@ -16,23 +20,32 @@ Journaux=Diarios JournalFinancial=Diarios financieros BackToChartofaccounts=Volver al plan contable Chartofaccounts=Plan contable +CurrentDedicatedAccountingAccount=Cuenta contable dedicada +AssignDedicatedAccountingAccount=Nueva cuenta a asignar +InvoiceLabel=Etiqueta factura +OverviewOfAmountOfLinesNotBound=Ver la cantidad de líneas no ligadas a cuentas contables +OverviewOfAmountOfLinesBound=Ver la cantidad de líneas ligadas a cuentas contables +OtherInfo=Otra información AccountancyArea=Área contabilidad AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos: AccountancyAreaDescActionOnce=Las siguientes acciones se ejecutan normalmente una sola vez, o una vez al año... +AccountancyAreaDescActionOnceBis=Los pasos siguientes deben hacerse para ahorrar tiempo en el futuro, sugiriendo la cuenta contable predeterminada correcta para realizar los diarios (escritura de los registros en los diarios y el Libro Mayor) AccountancyAreaDescActionFreq=Las siguientes acciones se ejecutan normalmente cada mes, semana o día en empresas muy grandes... AccountancyAreaDescChartModel=PASO %s: Crear un modelo de plan general contable desde el menú %s AccountancyAreaDescChart=PASO %s: Crear o comprobar el contenido de su plan general contable desde el menú %s -AccountancyAreaDescBank=PASO %s: Verificar la unión entre cuentas bancarias y sus cuentas contables. Completar las consolidaciones que faltan. Esto le ahorrará tiempo en el futuro en los próximos pasos en los que sugiere la cuenta contable predeterminada correcta en sus líneas de pago.
Para ello, vaya a la ficha de cada cuenta financiera. Puede empezar en la página %s. -AccountancyAreaDescVat=PASO %s: Verificar la unión entre los IVAs y sus cuentas contables. Completar las consolidaciones que faltan. Esto le ahorrará tiempo en el futuro en los próximos pasos en los que sugiere la cuenta contable predeterminada correcta en los registros relacionados con el pago del IVA.
Puede configurar las cuentas contables a usar en cada IVA en la página %s. -AccountancyAreaDescSal=PASO %s: Verificar la unión entre los salarios y sus cuentas contables. Completar las consolidaciones que faltan. Esto le ahorrará tiempo en el futuro en los próximos pasos en los que sugiere la cuenta contable predeterminada correcta en los registros relacionados con el pago de salarios.
Para ello se puede utilizar el menú %s. -AccountancyAreaDescContrib=PASO %s: Verificar la unión entre los gastos especiales (impuestos varios) y sus cuentas contables. Completar las consolidaciones que faltan. Esto le ahorrará tiempo en el futuro en los próximos pasos por los que sugiere la cuenta contable predeterminada correcta en los registros relacionados con los pagos de impuestos.
Para ello puede utilizar el menú %s. -AccountancyAreaDescDonation=PASO %s: Verificar la unión entre donaciones y sus cuentas contables. Completar las consolidaciones que faltan. Esto le ahorrará tiempo en el futuro en los próximos pasos en los que sugiere la cuenta contable predeterminada correcta en los registros relacionados con los pagos de donaciones.
Puede configurar las cuentas desde el menú %s. -AccountancyAreaDescMisc=PASO %s: Compruebe la unión entre las líneas de las diversas transacciones y sus cuentas contables. Completar las consolidaciones que faltan.
Para ello puede utilizar el menú %s. -AccountancyAreaDescProd=PASO %s: Verificar la unión entre los productos/servicios y sus cuentas contables. Completar las consolidaciones que falten. Esto le ahorrará tiempo en el futuro en los próximos pasos en los que sugiere la cuenta contable predeterminada correcta en sus líneas de factura.
Para ello puede utilizar el menú %s. +AccountancyAreaDescBank=PASO %s: Verificar la unión entre cuentas bancarias y sus cuentas contables. Completar las consolidaciones que faltan. Para ello vaya a la ficha de cada cuenta bancaria. Puede empezar desde la página %s. +AccountancyAreaDescVat=PASO %s: Verificar la unión entre las tasas de IVA y sus cuentas contables. Completar las consolidaciones que faltan. Puede indicar las cuentas contables para usar en cada IVA en la página %s. +AccountancyAreaDescExpenseReport=PASO %s: Verificar la unión entre los informes de gastos y sus cuentas contables. Completar las consolidaciones que faltan. Puede indicar las cuentas contables para usar en cada registro en la página %s. +AccountancyAreaDescSal=PASO %s: Compruebe la unión entre los pagos de salarios y sus cuentas contables. Completar las consolidaciones que faltan.
Para ello puede utilizar el menú %s. +AccountancyAreaDescContrib=PASO %s: Compruebe la unión entre los gastos especiales y sus cuentas contables. Completar las consolidaciones que faltan.
Para ello puede utilizar el menú %s. +AccountancyAreaDescDonation=PASO %s: Compruebe la unión entre las donaciones y sus cuentas contables. Completar las consolidaciones que faltan.
Para ello puede utilizar el menú %s. +AccountancyAreaDescMisc=PASO %s: Compruebe la unión entre líneas de registros misceláneos y cuentas contables. Completar las consolidaciones que faltan.
Para ello puede utilizar el menú %s. +AccountancyAreaDescProd=PASO %s: Compruebe la unión entre los productos/servicios y sus cuentas contables. Completar las consolidaciones que faltan.
Para ello puede utilizar el menú %s. +AccountancyAreaDescLoan=PASO %s: Compruebe la unión entre los pagos y sus cuentas contables. Completar las consolidaciones que faltan.
Para ello puede utilizar el menú %s. AccountancyAreaDescCustomer=PASO %s: Verificar la unión entre líneas de facturas a clientes y sus cuentas contables. Completar las consolidaciones que faltan. Una vez que la unión es completada, la aplicación será capaz de generar las transacciones del diario en el Libro Mayor en un solo clic.
Para ello puede utilizar el menú %s. -AccountancyAreaDescSupplier=PASO %s: Verificar la unión entre líneas de facturas de proveedores y sus cuentas contables. Completar las consolidaciones que faltan. Una vez que la unión es completada, la aplicación será capaz de generar las transacciones del diario en el Libro Mayor en un solo clic.
Para ello puede utilizar el menú %s. +AccountancyAreaDescSupplier=PASO %s: Verificar la unión entre líneas de facturas a proveedores y sus cuentas contables. Completar las consolidaciones que faltan. Una vez que la unión es completada, la aplicación será capaz de generar las transacciones del diario en el Libro Mayor en un solo clic.
Para ello puede utilizar el menú %s. AccountancyAreaDescWriteRecords=PASO %s: Escribir las transacciones en el Libro Mayor. Para ello, entre en cada diario, y haga clic en el botón de "Generar transacciones en el Libro Mayor". AccountancyAreaDescAnalyze=PASO %s: Añadir o editar transacciones existentes, generar informes y exportaciones. @@ -44,13 +57,18 @@ ChangeAndLoad=Cambiar y cargar Addanaccount=Añadir una cuenta contable AccountAccounting=Cuenta contable AccountAccountingShort=Cuenta -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Cuenta contable sugerida MenuDefaultAccounts=Cuentas contables por defecto +MenuVatAccounts=Cuentas de IVA +MenuTaxAccounts=Cuentas de impuestos +MenuExpenseReportAccounts=Cuentas de informes de pagos +MenuLoanAccounts=Cuentas de préstamos MenuProductsAccounts=Cuentas contables de productos ProductsBinding=Cuentas de productos Ventilation=Contabilizar CustomersVentilation=Contabilizar facturas a clientes SuppliersVentilation=Contabilizar facturas de proveedores +ExpenseReportsVentilation=Contabilizar informes de gastos CreateMvts=Crear nuevo movimiento UpdateMvts=Modificar transacción WriteBookKeeping=Registrar movimientos en el Libro Mayor @@ -58,16 +76,21 @@ Bookkeeping=Libro Mayor AccountBalance=Saldo de la cuenta CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total informe de gastos InvoiceLines=Líneas de facturas a contabilizar InvoiceLinesDone=Líneas de facturas contabilizadas +ExpenseReportLines=Líneas de informes de gastos a contabilizar +ExpenseReportLinesDone=Líneas de informes de gastos contabilizadas IntoAccount=Contabilizar línea con la cuenta contable + Ventilate=Contabilizar LineId=Id línea Processing=Tratamiento EndProcessing=Proceso terminado. SelectedLines=Líneas seleccionadas Lineofinvoice=Línea de la factura +LineOfExpenseReport=Línea de informe de gastos NoAccountSelected=No se ha seleccionado cuenta contable VentilatedinAccount=Contabilizada con éxito en la cuenta contable NotVentilatedinAccount=Cuenta sin contabilización en la contabilidad @@ -93,12 +116,12 @@ ACCOUNTING_SOCIAL_JOURNAL=Diario social ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de caja ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar -DONATION_ACCOUNTINGACCOUNT=Cuenta para registrar donaciones +DONATION_ACCOUNTINGACCOUNT=Cuenta contable para registrar donaciones ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable predeterminada para los productos comprados (si no se define en el producto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable predeterminada para los productos vendidos (si no se define en el producto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable predeterminada para los servicios comprados (si no se define en el servicio) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servicio) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicios vendidos (si no se define en el servico) Doctype=Tipo de documento Docdate=Fecha @@ -119,11 +142,13 @@ ConfirmDeleteMvt=Esto eliminará todas las lineas del Libro Mayor del año y/o d ConfirmDeleteMvtPartial=Esto borrará todas las líneas seleccionadas del libro de mayor DelBookKeeping=Eliminar los registros del Diario Mayor FinanceJournal=Diario financiero +ExpenseReportsJournal=Diario informe de gastos DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria DescJournalOnlyBindedVisible=Esta es una vista de registros que están vinculados a una cuenta contable de productos/servicios y pueden ser registrados en el Libro Mayor. VATAccountNotDefined=Cuenta contable para IVA no definida ThirdpartyAccountNotDefined=Cuenta contable de tercero no definida ProductAccountNotDefined=Cuenta contable de producto no definida +FeeAccountNotDefined=Cuenta de gastos no definida BankAccountNotDefined=Cuenta contable bancaria no definida CustomerInvoicePayment=Cobro de factura a cliente ThirdPartyAccount=Cuenta de tercero @@ -150,6 +175,10 @@ ChangeAccount=Cambie la cuenta del producto/servicio para las líneas selecciona Vide=- DescVentilSupplier=Consulte aquí la lista de líneas de facturas de proveedores enlazadas (o no) a una cuenta contable de producto DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables +DescVentilTodoExpenseReport=Contabilizar líneas de informes de gastos aún no contabilizadas con una cuenta contable de gastos +DescVentilExpenseReport=Consulte aquí la lista de líneas de informes de gastos (o no) a una cuenta contable de gastos +DescVentilExpenseReportMore=Si configura la cuentas contables de los tipos de informes de gastos, la aplicación será capaz de hacer el enlace entre sus líneas de informes de gastos y las cuentas contables, simplemente con un clic en el botón "%s" , Si no se ha establecido la cuenta contable en el diccionario o si todavía tiene algunas líneas no contabilizadas a alguna cuenta, tendrá que hacer una contabilización manual desde el menú "%s". +DescVentilDoneExpenseReport=Consulte aquí las líneas de informes de gastos y sus cuentas contables ValidateHistory=Vincular automáticamente AutomaticBindingDone=Vinculación automática finalizada @@ -188,11 +217,15 @@ DefaultBindingDesc=Esta página puede usarse para establecer una cuenta predeter Options=Opciones OptionModeProductSell=Modo ventas OptionModeProductBuy=Modo compras -OptionModeProductSellDesc=Mostrar todos los productos sin cuenta contable definida para ventas. -OptionModeProductBuyDesc=Mostrar todos los productos sin cuenta contable definida para compras. +OptionModeProductSellDesc=Mostrar todos los productos con cuenta contable de ventas +OptionModeProductBuyDesc=Mostrar todos los productos con cuenta contable de compras CleanFixHistory=Eliminar código contable de las líneas que no existen en el plan contable CleanHistory=Resetear todos los vínculos del año seleccionado +WithoutValidAccount=Sin cuenta dedicada válida +WithValidAccount=Con cuenta dedicada válida +ValueNotIntoChartOfAccount=Este valor de cuenta contable no existe en el plan general contable + ## Dictionary Range=Rango de cuenta contable Calculated=Calculado diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 75c81a2931d..9ed7529b8fa 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -223,6 +223,16 @@ HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en inglés. CurrentMenuHandler=Gestor de menú MeasuringUnit=Unidad de medida +LeftMargin=Margen izquierdo +TopMargin=Margen superior +PaperSize=Tipo de papel +Orientation=Orientación +SpaceX=Área X +SpaceY=Área Y +FontSize=Tamaño de fuente +Content=Contenido +NoticePeriod=Plazo de aviso +NewByMonth=Nuevo por mes Emails=E-Mails EMailsSetup=Configuración E-Mails EMailsDesc=Esta página permite sustituir los parámetros PHP relacionados con el envío de correos electrónicos. En la mayoría de los casos en SO como UNIX/Linux, los parámetros PHP son ya correctos y esta página es inútil. @@ -354,6 +364,7 @@ Boolean=Boleano (Casilla de verificación) ExtrafieldPhone = Teléfono ExtrafieldPrice = Precio ExtrafieldMail = Correo +ExtrafieldUrl = Url ExtrafieldSelect = Lista de selección ExtrafieldSelectList = Lista desde una tabla ExtrafieldSeparator=Separador @@ -365,8 +376,8 @@ ExtrafieldLink=Objeto adjuntado ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
...

Para tener la lista en función de otra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro -ExtrafieldParamHelpchkbxlst=Lista Parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro +ExtrafieldParamHelpsellist=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro

filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo el valor activo
También puedes utilizar $ID$ en el filtro como el id actual del objeto actual
Para hacer un SELECT en el filtro usa $SEL$
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)

para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro +ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
Sintaxis: ObjectName:Classpath
Ejemplo: Societe:societe/class/societe.class.php LibraryToBuildPDF=Libreria usada en la generación de los PDF WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' @@ -398,7 +409,7 @@ EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla a ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
%s seguido del código tercero de proveedor para el código contable de proveedor,
%s seguido del código tercero de cliente para el código contable de cliente. ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. -Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación. +Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... # Modules @@ -814,6 +825,7 @@ DictionaryPaymentModes=Modos de pago DictionaryTypeContact=Tipos de contactos/direcciones DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel +DictionaryFormatCards=Formatos de fichas DictionaryFees=Tipos de honorarios DictionarySendingMethods=Métodos de expedición DictionaryStaff=Empleados @@ -1017,7 +1029,6 @@ SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy e ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos TranslationUncomplete=Traducción parcial -SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica TestLoginToAPI=Comprobar conexión a la API ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo. @@ -1057,7 +1068,7 @@ TranslationString=Cadena traducida CurrentTranslationString=Cadena traducida actual WarningAtLeastKeyOrTranslationRequired=Se necesita un criterio de búsqueda al menos por cadena de clave o traducción NewTranslationStringToShow=Nueva cadena traducida a mostrar -OriginalValueWas=La traducción original se ha sobreescrito. El valor original era was:

%s +OriginalValueWas=La traducción original se ha sobreescrito. El valor original era:

%s TotalNumberOfActivatedModules=Número total de módulos activados: %s / %s YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Texto libre en presupuestos de proveedores WatermarkOnDraftSupplierProposal=Marca de agua en presupuestos de proveedor (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para el pedido +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por cuenta bancaria a usar en el pedido a proveedor ##### Orders ##### OrdersSetup=Configuración del módulo pedidos OrdersNumberingModules=Módulos de numeración de los pedidos @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualización de las descripciones de los producto MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. -UseSearchToSelectProduct=Utilice un formulario de búsqueda para elegir un producto (en lugar de una lista desplegable). +UseSearchToSelectProduct=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede incrementar el rendimiento si tiene un gran número de productos) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) TextTitleColor=Color para la página de título LinkColor=Color para los enlaces -PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo +PressF5AfterChangingThis=Para que sea eficaz el cambio, presione F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor NotSupportedByAllThemes=Funciona con temas del core, puede no funcionar con temas externos BackgroundColor=Color de fondo TopMenuBackgroundColor=Color de fondo para el Menú superior @@ -1623,7 +1636,7 @@ AddOtherPagesOrServices=Añadir otras páginas o servicios AddModels=Añadir modelos de documentos o numeración AddSubstitutions=Añadir substituciones de claves DetectionNotPossible=No es posible la detección -UrlToGetKeyToUseAPIs=Url para conseguir tokens para usar API (una vez recibido el token se guarda en la tabla de usuario de la base de datos y se verificará en cada acceso) +UrlToGetKeyToUseAPIs=Url para conseguir token para usar la API (una vez recibido el token se guarda en la tabla de usuarios de la base de datos y se debe proporcionar en cada llamada API) ListOfAvailableAPIs=Listado de APIs disponibles activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o desactive el módulo "%1$s" si no quiere sorpresas CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no se encuentra en el listado de comandos permitidos en el parámetro $dolibarr_main_restrict_os_commands en el archivo conf.php. @@ -1632,3 +1645,8 @@ SamePriceAlsoForSharedCompanies=Si se utiliza un módulo multi-empresa, con la o ModuleEnabledAdminMustCheckRights=El módulo ha sido activado. Los permisos para los módulos activados se dan solamente a los usuarios administradores. Deberá otorgar permisos manualmente a otros usuarios si es necesario. UserHasNoPermissions=Este usuario no tiene permisos definidos TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de factura más un delta en días (delta es el campo "Nº de días")
Use "A final de mes", si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ opcional "Offset" en días)
Use "Actual/Siguiente" para tener la fecha del plazo de pago sea el primer N de cada mes (N se almacena en el campo "Nº de días") +##### Resource #### +ResourceSetup=Configuración del módulo Recursos +UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). +DisabledResourceLinkUser=Desactivar enlace recursos a usuario +DisabledResourceLinkContact=Desactivar enlace recurso a contacto diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 5808ef30554..79a7bf22fad 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT válido +SwiftVNotalid=BIC/SWIFT no válido +IbanValid=BAN válido +IbanNotValid=BAN no válido StandingOrders=Domiciliaciones StandingOrder=Domiciliación AccountStatement=Extracto @@ -58,29 +62,30 @@ Account=Cuenta BankTransactionByCategories=Registros bancarios por categorías BankTransactionForCategory=Registros bancarios por la categoría %s RemoveFromRubrique=Eliminar vínculo con categoría -RemoveFromRubriqueConfirm=¿Está seguro de querer eliminar el vínculo entre la transacción y la categoría? -ListBankTransactions=Listado de transacciones +RemoveFromRubriqueConfirm=¿Está seguro de querer eliminar el enlace entre el registro y la categoría? +ListBankTransactions=Listado de registros bancarios IdTransaction=Id de transacción -BankTransactions=Transacciones bancarias -ListTransactions=Listado transacciones -ListTransactionsByCategory=Listado transacciones/categoría +BankTransactions=Registros bancarios +ListTransactions=Listado registros +ListTransactionsByCategory=Listado registros/categoría TransactionsToConciliate=Registros a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliación +ReconciliationLate=Conciliación tardía IncludeClosedAccount=Incluir cuentas cerradas OnlyOpenedAccount=Sólo cuentas abiertas AccountToCredit=Cuenta de crédito AccountToDebit=Cuenta de débito DisableConciliation=Desactivar la función de conciliación para esta cuenta ConciliationDisabled=Función de conciliación desactivada -LinkedToAConciliatedTransaction=Enlazado a una transacción conciliada +LinkedToAConciliatedTransaction=Enlazado a un registro conciliado StatusAccountOpened=Abierta StatusAccountClosed=Cerrada AccountIdShort=Número LineRecord=Registro AddBankRecord=Añadir registro -AddBankRecordLong=Realizar un registro manual fuera de una factura +AddBankRecordLong=Añadir registro manual ConciliatedBy=Conciliado por DateConciliating=Fecha conciliación BankLineConciliated=Registro conciliado @@ -107,13 +112,13 @@ BankChecks=Cheques BankChecksToReceipt=Cheques en espera de depositar ShowCheckReceipt=Mostrar remesa NumberOfCheques=Nº de cheques -DeleteTransaction=Eliminar la transacción -ConfirmDeleteTransaction=¿Está seguro de querer eliminar esta transacción? -ThisWillAlsoDeleteBankRecord=Esto eliminará también los registros bancarios generados +DeleteTransaction=Eliminar registro +ConfirmDeleteTransaction=¿Está seguro de querer eliminar este registro? +ThisWillAlsoDeleteBankRecord=Esto también eliminará el registro bancario BankMovements=Movimientos -PlannedTransactions=Transacciones previstas +PlannedTransactions=Registros previstos Graph=Gráficos -ExportDataset_banque_1=Transacción bancaria y extracto +ExportDataset_banque_1=Registros bancarios y extractos ExportDataset_banque_2=Justificante bancario TransactionOnTheOtherAccount=Transacción sobre la otra cuenta PaymentNumberUpdateSucceeded=Número de pago actualizado correctamente @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Numero de pago no pudo ser modificado PaymentDateUpdateSucceeded=Fecha de pago actualizada correctamente PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada Transactions=Transacciones -BankTransactionLine=Transacción bancaria +BankTransactionLine=Registro bancario AllAccounts=Todas las cuentas bancarias/de caja BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 425f924a2d1..045718aaac2 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago +PaymentTypeDC=Tarjeta de Débito/Crédito +PaymentTypePP=PayPal IdPaymentMode=Tipo de pago (id) LabelPaymentMode=Tipo de pago (etiqueta) PaymentModeShort=Forma de pago @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Listado de las próximas facturas de situación FrequencyPer_d=Cada %s días FrequencyPer_m=Cada %s meses FrequencyPer_y=Cada %s años -toolTipFrequency=Ejemplos:
Indicar 7 / día: da una nueva factura cada 7 días
Indicar 3 / mes: da una nueva factura cada 3 meses +toolTipFrequency=Ejemplos:
Indicar 7, Día: creará una nueva factura cada 7 días
Indicar 3, Mes: creará una nueva factura cada 3 meses NextDateToExecution=Fecha para la generación de la próxima factura DateLastGeneration=Fecha de la última generación MaxPeriodNumber=Nº máximo de facturas a generar @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrente DateIsNotEnough=Aún no se ha alcanzado la fecha InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s # PaymentConditions +Statut=Estado PaymentConditionShortRECEP=A la recepción PaymentConditionRECEP=A la recepción de la factura PaymentConditionShort30D=30 días @@ -421,6 +424,7 @@ ShowUnpaidAll=Mostrar todos los pendientes ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente PaymentInvoiceRef=Pago factura %s ValidateInvoice=Validar factura +ValidateInvoices=Facturas validadas Cash=Efectivo Reported=Aplazado DisabledBecausePayments=No disponible ya que existen pagos @@ -445,6 +449,7 @@ PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de fac TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo +CactusNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para los abonos y %syymm-nnnn para los anticipos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente TypeContact_facture_external_BILLING=Contacto cliente facturación @@ -482,4 +487,5 @@ ToCreateARecurringInvoiceGene=Para generar las facturas futuras regularmente y m ToCreateARecurringInvoiceGeneAuto=Si necesita generar facturas automáticamente, dígale a su administrador que active y configure el módulo %s. Tenga en cuenta que los dos métodos (manual y automático) pueden usarse conjuntamente sin ningún riesgo de duplicación. DeleteRepeatableInvoice=Eliminar plantilla de factura ConfirmDeleteRepeatableInvoice=¿Está seguro de querer borrar la plantilla para facturas? - +CreateOneBillByThird=Crear una factura por tercero (de lo contrario, una factura por pedido) +BillCreated=%s factura(s) creadas diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 0d13e68fed2..1928373ea6a 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -28,7 +28,7 @@ ShowCustomer=Ver cliente ShowProspect=Ver clientes potenciales ListOfProspects=Listado de clientes potenciales ListOfCustomers=Listado de clientes -LastDoneTasks=Últimas %s tareas completadas +LastDoneTasks=Últimas %s acciones completadas LastActionsToDo=%s acciones más antiguas por completar DoneAndToDoActions=Listado de eventos realizados o a realizar DoneActions=Listado de eventos realizados @@ -62,7 +62,7 @@ ActionAC_SHIP=Envío expedición por correo ActionAC_SUP_ORD=Envío pedido a proveedor por correo ActionAC_SUP_INV=Envío factura de proveedor por correo ActionAC_OTH=Otra -ActionAC_OTH_AUTO=Otra (eventos insertados automáticamente) +ActionAC_OTH_AUTO=Eventos creados automáticamente ActionAC_MANUAL=Eventos creados manualmente ActionAC_AUTO=Eventos creados automáticamente Stats=Estadísticas de venta diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 8ee41b36153..217daf90512 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -77,6 +77,7 @@ VATIsUsed=Sujeto a IVA VATIsNotUsed=No sujeto a IVA CopyAddressFromSoc=Copiar dirección de la empresa ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados +PaymentBankAccount=Cuenta bancaria de pago ##### Local Taxes ##### LocalTax1IsUsed=Usar segunda tasa LocalTax1IsUsedES= Sujeto a RE @@ -271,7 +272,7 @@ DefaultContact=Contacto por defecto AddThirdParty=Crear tercero DeleteACompany=Eliminar una empresa PersonalInformations=Información personal -AccountancyCode=Código contable +AccountancyCode=Cuenta contable CustomerCode=Código cliente SupplierCode=Código proveedor CustomerCodeShort=Código cliente diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 009a7a1fdf5..a02788643df 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -86,6 +86,7 @@ Refund=Devolución SocialContributionsPayments=Pagos tasas sociales/fiscales ShowVatPayment=Ver pagos IVA TotalToPay=Total a pagar +BalanceVisibilityDependsOnSortAndFilters=El balance es visible en esta lista sólo si la tabla está ordenada ascendente en %s y se filtra para 1 cuenta bancaria CustomerAccountancyCode=Código contable cliente SupplierAccountancyCode=Código contable proveedor CustomerAccountancyCodeShort=Cód. cuenta cliente @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad). CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario -ACCOUNTING_VAT_SOLD_ACCOUNT=Código contable por defecto para el IVA repercutido (IVA de ventas) -ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el IVA soportado (IVA de compras) +ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (usado si no se define en el diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA -ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes -ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores +ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para terceros clientes (usado si no se define en la fecha del tercero) +ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para terceros proveedores (usado si no se define en la fecha del tercero) CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal CloneTaxForNextMonth=Clonarla para el próximo mes @@ -199,7 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en SameCountryCustomersWithVAT=Informe de clientes nacionales BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sean las mismas que el código de país de su empresa LinkedFichinter=Enlazar a una intervención -ImportDataset_tax_contrib=Importe impuestos sociales/fiscales -ImportDataset_tax_vat=Importe pagos IVA +ImportDataset_tax_contrib=Impuestos sociales/fiscales +ImportDataset_tax_vat=Pagos IVA ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria FiscalPeriod=Periodo contable diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 4d05d4f7dc6..606864a9b19 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -69,7 +69,7 @@ ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. ErrorLDAPMakeManualTest=Se ha creado unn archivo .ldif en el directorio %s. Trate de cargar manualmente este archivo desde la línea de comandos para obtener más detalles acerca del error. ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al estado no comenzada si tiene un usuario realizante de la acción. ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe -ErrorPleaseTypeBankTransactionReportName=Introduzca el nombre del registro bancario sobre la cual el escrito está constatado (formato AAAAMM ó AAAMMJJ) +ErrorPleaseTypeBankTransactionReportName=Por favor escriba el nombre del extracto bancario donde se informa del registro (Formato AAAAMM o AAAAMMDD) ErrorRecordHasChildren=No se puede eliminar el registro porque tiene registros hijos. ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado o incluido en otro objeto. ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno. @@ -94,7 +94,7 @@ ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el regist ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero ErrorFailedToSendPassword=Error en el envío de la contraseña ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la constante MAIN_SIMPLEXMLLOAD_DEBUG si el mensaje de error no es muy explícito. -ErrorForbidden=Acceso denegado.
Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario +ErrorForbidden=Acceso denegado.
Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión autenticada o no permitida a su usuario ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s. ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...). ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización. @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferente ErrorBadFormat=¡El formato es erróneo! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está enlazado a un tercero. Enlace el miembro a un tercero existente o cree un tercero nuevo antes de crear la suscripción con la factura. ErrorThereIsSomeDeliveries=Error, hay entregas vinculadas a este envío. No se puede eliminar. -ErrorCantDeletePaymentReconciliated=No se puede eliminar un pago que ha generado una transacción bancaria que se encuentra conciliada +ErrorCantDeletePaymentReconciliated=No se puede eliminar un registro bancario que esté conciliado ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias factura con alguna factura con estado Pagada ErrorPriceExpression1=No se puede asignar a la constante '%s' ErrorPriceExpression2=No se puede redefinir la función incorporada '%s' @@ -177,6 +177,7 @@ ErrorStockIsNotEnoughToAddProductOnProposal=No hay stock suficiente del producto ErrorFailedToLoadLoginFileForMode=No se puede obtener el archivo de login para el modo '%s'. ErrorModuleNotFound=No se ha encontrado el archivo del módulo. ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta contable no definida para la línea bancaria origen %s +ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta bancaria debe seguir la siguiente regla de sintaxis %s # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index 8e67cc94dee..eaddd16d897 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -26,6 +26,7 @@ DocumentModelStandard=Documento modelo estándar para intervenciones InterventionCardsAndInterventionLines=Fichas y líneas de intervención InterventionClassifyBilled=Clasificar "Facturada" InterventionClassifyUnBilled=Clasificar "No facturada" +InterventionClassifyDone=Clasificar "Realizado" StatusInterInvoiced=Facturado ShowIntervention=Mostrar intervención SendInterventionRef=Envío de la intervención %s diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index 8f56a52adbb..f4811da9ccd 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -4,14 +4,15 @@ Loans=Préstamos NewLoan=Nuevo Préstamo ShowLoan=Ver Préstamo PaymentLoan=Pago de préstamo +LoanPayment=Pago del préstamo ShowLoanPayment=Ver Pago de Préstamo LoanCapital=Capital Insurance=Seguro Interest=Interés Nbterms=Plazos -LoanAccountancyCapitalCode=Código contable del Capital -LoanAccountancyInsuranceCode=Código contable del seguro -LoanAccountancyInterestCode=Código contable del interés +LoanAccountancyCapitalCode=Cuenta contable capital +LoanAccountancyInsuranceCode=Cuenta contable seguro +LoanAccountancyInterestCode=Cuenta contable interés ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo? LoanDeleted=Préstamo eliminado correctamente ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo? @@ -44,6 +45,6 @@ GoToPrincipal=%s se destinará al PRINCIPAL YouWillSpend=Pagará %s en el año %s # Admin ConfigLoan=Configuración del módulo préstamos -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Código contable del capital por defecto -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Código contable por defecto para el interés -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Código contable por defecto para el seguro +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Cuenta contable por defecto para el interés +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Cuenta contable por defecto para el seguro diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index f9989f08b91..4e82172a1d4 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -50,7 +50,6 @@ NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Ningún destinatario definido RemoveRecipient=Eliminar destinatario -CommonSubstitutions=Substituciones comunes YouCanAddYourOwnPredefindedListHere=Para crear su módulo de selección e-mails, vea htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de sustitución son sustituidas por valores genéricos MailingAddFile=Adjuntar este archivo @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Para añadir destinatarios, escoja los que figuran en NbOfEMailingsReceived=E-Mailings en masa recibidos NbOfEMailingsSend=Emailings masivos enviados IdRecord=ID registro -DeliveryReceipt=Acuse de recibo +DeliveryReceipt=Acuse de recibo. YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación coma para especificar múltiples destinatarios. TagCheckMail=Seguimiento de la apertura del email TagUnsubscribe=Link de desuscripción @@ -119,6 +118,8 @@ MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInic MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s. YouCanAlsoUseSupervisorKeyword=Puede también añadir la etiqueta __SUPERVISOREMAIL__ para tener un e-mail enviado del supervisor al usuario (solamente funciona si un e-mail es definido para este supervisor) NbOfTargetedContacts=Número actual de contactos destinariarios de e-mails +UseFormatFileEmailToTarget=Los ficheros importados deben tener el formato email;nombre;apellido;otros +UseFormatInputEmailToTarget=Entra una cadena con el formato email;nombre;apellido;otros MailAdvTargetRecipients=Destinatarios (selección avanzada) AdvTgtTitle=Rellene los campos para preseleccionar los terceros o contactos/direcciones a enviar AdvTgtSearchTextHelp=Use %% como comodín. Por ejemplo para encontrar todos los elementos como juan, jose,jorge, puede indicar j%%, también puede usar ; como separador de valor y usar ! para omitir el valor. Por ejemplo juan;jose;jor%%!jimo;!jima% hará como destinatarios todos los juan, jose, los que empiecen por jor pero no jimo o jima. diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index ae672a5e02d..a7f6a7f42ca 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -62,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s e ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'. ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. +ErrorCannotAddThisParentWarehouse=Intenta añadir un almacén padre que ya es hijo del actual NotAuthorized=No está autorizado para hacer esto. SetDate=Fijar fecha SelectDate=Seleccione una fecha @@ -127,6 +128,7 @@ Activate=Activar Activated=Activado Closed=Cerrado Closed2=Cerrado +NotClosed=No cerrado Enabled=Activado Deprecated=Obsoleto Disable=Desactivar @@ -160,6 +162,7 @@ Go=Ir Run=Lanzar CopyOf=Copia de Show=Ver +Hide=Oculto ShowCardHere=Ver la ficha aquí Search=Buscar SearchOf=Búsqueda de @@ -202,8 +205,8 @@ Info=Log Family=Familia Description=Descripción Designation=Descripción -Model=Modelo -DefaultModel=Modelo por defecto +Model=Plantilla documento +DefaultModel=Plantilla por defecto Action=Acción About=Acerca de Number=Número @@ -319,6 +322,9 @@ AmountTTCShort=Importe AmountHT=Base imponible AmountTTC=Importe total AmountVAT=Importe IVA +MulticurrencyAlreadyPaid=Ya pagado, divisa original +MulticurrencyRemainderToPay=Pendiente de pago, divisa original +MulticurrencyPaymentAmount=Importe total, divisa original MulticurrencyAmountHT=Base imponible, divisa original MulticurrencyAmountTTC=Total, divisa original MulticurrencyAmountVAT=Importe IVA, divisa original @@ -376,7 +382,7 @@ ActionsToDoShort=A realizar ActionsDoneShort=Realizadas ActionNotApplicable=No aplicable ActionRunningNotStarted=No empezado -ActionRunningShort=Empezado +ActionRunningShort=En progreso ActionDoneShort=Terminado ActionUncomplete=Incompleto CompanyFoundation=Empresa o institución @@ -512,6 +518,7 @@ ReportPeriod=Periodo de análisis ReportDescription=Descripción Report=Informe Keyword=Clave +Origin=Origen Legend=Leyenda Fill=Rellenar Reset=Vaciar @@ -566,6 +573,7 @@ TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje SendAcknowledgementByMail=Enviar email de confirmación EMail=E-mail NoEMail=Sin e-mail +Email=Correo NoMobilePhone=Sin teléfono móvil Owner=Propietario FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente. @@ -608,6 +616,9 @@ NoFileFound=No hay documentos guardados en este directorio CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual CurrentMenuManager=Gestor menú actual +Browser=Navegador +Layout=Presentación +Screen=Pantalla DisabledModules=Módulos desactivados For=Para ForCustomer=Para cliente @@ -630,7 +641,7 @@ PrintContentArea=Mostrar página de impresión de la zona central MenuManager=Gestor de menú WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login %s está autorizado para utilizar la aplicación en este momento. CoreErrorTitle=Error del sistema -CoreErrorMessage=Lo sentimos, se ha producido un error. Verifique los logs o contacte con el administrador del sistema. +CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar dolibarr_main_prod $ = 1 para obtener más información. CreditCard=Tarjeta de crédito FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". @@ -686,6 +697,7 @@ Test=Prueba Element=Elemento NoPhotoYet=No hay fotografía disponible Dashboard=Tablero +MyDashboard=Mi tablero Deductible=Deducible from=de toward=hacia @@ -703,7 +715,7 @@ PublicUrl=URL pública AddBox=Añadir caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar PrintFile=Imprimir Archivo %s -ShowTransaction=Mostrar transacción en la cuenta bancaria +ShowTransaction=Mostrar registro en la cuenta bancaria GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo Deny=Denegar Denied=Denegada @@ -718,8 +730,8 @@ Sincerely=Atentamente DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados -TooManyRecordForMassAction=Demasiados registros seleccionardos para la acción masiva. La acción está restringida a un listado de %s registros. -NoRecordSelected=No se han seleccionado registros +TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción está restringida a un listado de %s registros. +NoRecordSelected=Sin registros seleccionados MassFilesArea=Área de archivos generados por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas RelatedObjects=Objetos relacionados @@ -737,6 +749,10 @@ Miscellaneous=Miscelánea Calendar=Calendario GroupBy=Agrupado por... ViewFlatList=Ver lista plana +RemoveString=Eliminar cadena '%s' +SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Enlace de descarga directa +Download=Descargar # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 1ad0dbd5cee..c5937498568 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Lista de miembros públicos validados ErrorThisMemberIsNotPublic=Este miembro no es público ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) está vinculado al tercero %s. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. -ThisIsContentOfYourCard=Aquí están los detalles de su ficha +ThisIsContentOfYourCard=Hola.

Este es un recordatorio de la información que obtenemos sobre usted. No dude en contactar con nosotros si algo le parece incorrecto.

CardContent=Contenido de su ficha de miembro SetLinkToUser=Vincular a un usuario Dolibarr SetLinkToThirdParty=Vincular a un tercero Dolibarr @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro MembersAndSubscriptions= Miembros y afiliaciones MoreActions=Acción complementaria al registro MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro -MoreActionBankDirect=Creación transacción en la cuenta bancaria o caja directamente -MoreActionBankViaInvoice=Creación factura con el pago en cuenta bancaria o caja +MoreActionBankDirect=Crear un registro directo en la cuenta bancaria +MoreActionBankViaInvoice=Crear una factura y un pago en la cuenta bancaria MoreActionInvoiceOnly=Creación factura sin pago LinkToGeneratedPages=Generación de tarjetas de presentación LinkToGeneratedPagesDesc=Esta pantalla le permite crear plantillas de tarjetas de presentación para los miembros o para cada miembro en particular. diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index f47030a10bc..177c3534619 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Pedido de cliente CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos de clientes en curso CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido +OrdersDeliveredToBill=Pedidos de clientes enviados a facturar OrdersToBill=Pedidos de clientes enviados OrdersInProcess=Pedidos de clientes en proceso OrdersToProcess=Pedidos de clientes a procesar @@ -52,6 +53,7 @@ StatusOrderBilled=Facturado StatusOrderReceivedPartially=Recibido parcialmente StatusOrderReceivedAll=Recibido ShippingExist=Existe una expedición +QtyOrdered=Cant. pedida ProductQtyInDraft=Cantidades en pedidos borrador ProductQtyInDraftOrWaitingApproved=Cantidades en pedidos borrador o aprobados, pero no realizados MenuOrdersToBill=Pedidos a facturar @@ -99,6 +101,7 @@ OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido para el cliente RefOrderSupplier=Ref. pedido para proveedor +RefOrderSupplierShort=Ref. pedido a proveedor SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Eventos sobre el pedido NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a pro TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida Error_OrderNotChecked=No se han seleccionado pedidos a facturar -# Sources -OrderSource0=Presupuesto -OrderSource1=Internet -OrderSource2=Campaña por correo -OrderSource3=Campaña telefónica -OrderSource4=Campaña por fax -OrderSource5=Comercial -OrderSource6=Revistas -QtyOrdered=Cant. pedida -# Documents models -PDFEinsteinDescription=Modelo de pedido completo (logo...) -PDFEdisonDescription=Modelo de pedido simple -PDFProformaDescription=Una factura proforma completa (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Correo OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=En línea OrderByPhone=Teléfono +# Documents models +PDFEinsteinDescription=Modelo de pedido completo (logo...) +PDFEdisonDescription=Modelo de pedido simple +PDFProformaDescription=Una factura proforma completa (logo...) CreateInvoiceForThisCustomer=Facturar pedidos NoOrdersToInvoice=Sin pedidos facturables CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. @@ -158,3 +151,4 @@ OrderFail=Se ha producido un error durante la creación de sus pedidos CreateOrders=Crear pedidos ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, haga primero click sobre el cliente y luego elija "%s". CloseReceivedSupplierOrdersAutomatically=Cerrar el pedido automáticamente a "%s" si se han recibido todos los productos +SetShippingMode=Indica el modo de envío diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 654e4625294..3ae6aa9588f 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Caducidad: %s printSellby=Límite venta: %s printQty=Cant.: %d AddDispatchBatchLine=Añada una línea para despacho por caducidad -WhenProductBatchModuleOnOptionAreForced=Si el módulo de Lotes/Series está activado, el incremento/decremento de stock es forzado a lo último escogido y no puede editarse. Otras opciones pueden definirse si se necesita +WhenProductBatchModuleOnOptionAreForced=Cuando el módulo de lotes/series está activado, el incremento y disminución de stock se fuerza en la validación de los envíos y la recepción manual y no se puede editar. Las otras opciones pueden ser definidas como desee. ProductDoesNotUseBatchSerial=Este producto no usa lotes/series ProductLotSetup=Configuración del módulo lotes/series ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 7cdb26585b7..370128867e4 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -89,18 +89,19 @@ NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.) ServiceLimitedDuration=Si el servicio es de duración limitada : MultiPricesAbility=Varios segmentos de precios por producto/servicio (cada cliente está en un segmento) MultiPricesNumPrices=Nº de precios -AssociatedProductsAbility=Activar productos compuestos -AssociatedProducts=Producto compuesto -AssociatedProductsNumber=Nº de productos que componen a este producto +AssociatedProductsAbility=Activar funcionalidad de gestión de productos virtuales +AssociatedProducts=Productos compuestos +AssociatedProductsNumber=Nº de productos que componen este producto ParentProductsNumber=Nº de productos que este producto compone ParentProducts=Productos padre -IfZeroItIsNotAVirtualProduct=Si 0, este producto no es un producto compuesto -IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no está siendo usado por algún producto compuesto +IfZeroItIsNotAVirtualProduct=Si 0, este producto no es un producto virtual +IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no está siendo utilizado por ningún producto virtual Translation=Traducción KeywordFilter=Filtro por clave CategoryFilter=Filtro por categoría ProductToAddSearch=Buscar productos a adjuntar NoMatchFound=No se han encontrado resultados +ListOfProductsServices=Listado de productos/servicios ProductAssociationList=Listado de productos/servicios que componen este producto compuesto ProductParentList=Listado de productos/servicios con este producto como componente ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del producto en curso diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index ec525c30015..aa2b55406bc 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -20,8 +20,9 @@ OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en es ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). -AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas. -OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si desea indicar tiempos en ellas. +AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyecto son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas. +OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si no son visibles y desea indicar tiempos en ellas. +ImportDatasetTasks=Tareas de proyectos NewProject=Nuevo proyecto AddProject=Crear proyecto DeleteAProject=Eliminar un proyecto diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index 2000852c414..e8897564912 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -16,10 +16,12 @@ NbOfSendings=Número de envíos NumberOfShipmentsByMonth=Número de envíos por mes SendingCard=Ficha envío NewSending=Nuevo envío -CreateASending=Crear un envío +CreateShipment=Crear envío QtyShipped=Cant. enviada +QtyPreparedOrShipped=Cant. preparada o enviada QtyToShip=Cant. a enviar QtyReceived=Cant. recibida +QtyInOtherShipments=Cant. en otros envíos KeepToShip=Resto a enviar OtherSendingsForSameOrder=Otros envíos de este pedido SendingsAndReceivingForSameOrder=Envíos y recepciones de este pedido @@ -40,6 +42,8 @@ DocumentModelMerou=Modelo Merou A5 WarningNoQtyLeftToSend=Alerta, ningún producto en espera de envío. StatsOnShipmentsOnlyValidated=Estadísticas realizadas únicamente sobre las expediciones validadas DateDeliveryPlanned=Fecha prevista de entrega +RefDeliveryReceipt=Ref. nota de entrega +StatusReceipt=Estado nota de entrega DateReceived=Fecha real de recepción SendShippingByEMail=Envío de expedición por e-mail SendShippingRef=Envío de la expedición %s diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index ddf748f6223..9d9ca5626dc 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Ficha almacén Warehouse=Almacén Warehouses=Almacenes +ParentWarehouse=Almacén padre NewWarehouse=Nuevo almacén o zona de almacenaje WarehouseEdit=Edición almacén MenuNewWarehouse=Nuevo almacén @@ -45,7 +46,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario -AllowAddLimitStockByWarehouse=Permitir indicar límite y stock deseado por producto y almacén +AllowAddLimitStockByWarehouse=Permitir añadir límite y stock deseado por pareja (producto, almacén) en lugar de por producto IndependantSubProductStock=Stock del producto y stock del subproducto son independientes QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida @@ -133,9 +134,7 @@ NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedo ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s). OpenAll=Abierto para todas las acciones OpenInternal=Abierto para acciones internas -OpenShipping=Abierto para envíos -OpenDispatch=Abierto para despachar -UseDispatchStatus=Usar estado de envío (aprobado/rechazado) +UseDispatchStatus=Utilice un estado (aprobar/rechazar) para las líneas de las recepciones de los pedidos a proveedor OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Esto significa que un producto tiene varios precio de venta, por lo que el valor de venta no puede calcularse ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado creado correctamente ProductStockWarehouseUpdated=Límite stock para alertas y stock óptimo deseado actualizado correctamente diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 8c8b6aa3333..9d5d1fb7861 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Gasto ExpenseReports=Informes de gastos +ShowExpenseReport=Ver informe de gastos Trips=Gastos TripsAndExpenses=Gastos TripsAndExpensesStatistics=Estadísticas de gastos @@ -8,6 +9,7 @@ TripCard=Ficha de gasto AddTrip=Crear gasto ListOfTrips=Listado de gastos ListOfFees=Listado de honorarios +TypeFees=Tipos de honorarios ShowTrip=Ver informe de gastos NewTrip=Nuevo gasto CompanyVisited=Empresa/institución visitada diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index cb0e6f50203..39f5c6137bc 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -8,7 +8,7 @@ EditPassword=Modificar contraseña SendNewPassword=Enviar nueva contraseña ReinitPassword=Generar nueva contraseña PasswordChangedTo=Contraseña modificada en: %s -SubjectNewPassword=Su contraseña Dolibarr +SubjectNewPassword=Su nueva contraseña para %s GroupRights=Permisos de grupo UserRights=Permisos usuario UserGUISetup=Interfaz usuario diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 8ef90865590..0d3ef48d095 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupues descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto relacionado cuando la factura a cliente sea validada -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar como enviado el pedido origen en la validación del envío si la cantidad enviada es la misma que la del pedido +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar como enviado el pedido relacionado cuando el envío relacionado sea validado y la cantidad enviada sea la misma que la del pedido +AutomaticCreation=Creación automática +AutomaticClassification=Clasificación automática diff --git a/htdocs/langs/es_MX/bookmarks.lang b/htdocs/langs/es_MX/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_MX/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_MX/boxes.lang b/htdocs/langs/es_MX/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_MX/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang new file mode 100644 index 00000000000..0451e404361 --- /dev/null +++ b/htdocs/langs/es_MX/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=punto de venta +CashDesk=punto de venta +CashDeskBankCash=Cuenta bancaria (en efectivo) +CashDeskBankCB=Cuenta bancaria (tarjeta) +CashDeskBankCheque=Cuenta bancaria (cheque) +CashDeskWarehouse=Almacén +CashdeskShowServices=Servicios en venta +CashDeskProducts=productos +CashDeskStock=stock +CashDeskOn=on +CashDeskThirdParty=Tercero +ShoppingCart=Carrito de compras +NewSell=Nueva venta +AddThisArticle=Añadir este artículo +RestartSelling=Volver a vender +SellFinished=Venta completa +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No hay IVA para esta venta +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_MX/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_MX/deliveries.lang b/htdocs/langs/es_MX/deliveries.lang new file mode 100644 index 00000000000..c9c8f9dcd6c --- /dev/null +++ b/htdocs/langs/es_MX/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Cancelado +StatusDeliveryDraft=Borrador +StatusDeliveryValidated=Recibido +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_MX/dict.lang b/htdocs/langs/es_MX/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_MX/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_MX/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_MX/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_MX/externalsite.lang b/htdocs/langs/es_MX/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_MX/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_MX/ftp.lang b/htdocs/langs/es_MX/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_MX/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_MX/hrm.lang b/htdocs/langs/es_MX/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_MX/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_MX/incoterm.lang b/htdocs/langs/es_MX/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_MX/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_MX/interventions.lang b/htdocs/langs/es_MX/interventions.lang new file mode 100644 index 00000000000..169ee227423 --- /dev/null +++ b/htdocs/langs/es_MX/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Intervenciones +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Crear borrador +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervención %s enviada por correo electrónico +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_MX/languages.lang b/htdocs/langs/es_MX/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_MX/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_MX/link.lang b/htdocs/langs/es_MX/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_MX/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_MX/loan.lang b/htdocs/langs/es_MX/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_MX/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_MX/mailmanspip.lang b/htdocs/langs/es_MX/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_MX/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang new file mode 100644 index 00000000000..dad1e3194a3 --- /dev/null +++ b/htdocs/langs/es_MX/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Descripción +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Borrador +MailingStatusValidated=Validado +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_MX/margins.lang b/htdocs/langs/es_MX/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_MX/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_MX/oauth.lang b/htdocs/langs/es_MX/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_MX/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_MX/opensurvey.lang b/htdocs/langs/es_MX/opensurvey.lang new file mode 100644 index 00000000000..81e682f9808 --- /dev/null +++ b/htdocs/langs/es_MX/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Fecha límite +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_MX/paypal.lang b/htdocs/langs/es_MX/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_MX/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang new file mode 100644 index 00000000000..9f070b67b3b --- /dev/null +++ b/htdocs/langs/es_MX/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Sí +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang new file mode 100644 index 00000000000..17f24c07795 --- /dev/null +++ b/htdocs/langs/es_MX/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=productos +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Crear +Reference=Referencia +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=stock +Stocks=Stocks +Movements=Movimientos +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Cerrada +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Proveedores +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=productos +ExportDataset_service_1=Services +ImportDataset_produit_1=productos +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=día +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Número +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang new file mode 100644 index 00000000000..bb223a7cb6e --- /dev/null +++ b/htdocs/langs/es_MX/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Proyectos +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=Usuario +TaskTimeNote=Nota +TaskTimeDate=Fecha +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Recursos +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_MX/receiptprinter.lang b/htdocs/langs/es_MX/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_MX/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_MX/resource.lang b/htdocs/langs/es_MX/resource.lang new file mode 100644 index 00000000000..d3b7f2133ff --- /dev/null +++ b/htdocs/langs/es_MX/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Recursos +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_MX/salaries.lang b/htdocs/langs/es_MX/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_MX/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_MX/sms.lang b/htdocs/langs/es_MX/sms.lang new file mode 100644 index 00000000000..c9cbe2f84c3 --- /dev/null +++ b/htdocs/langs/es_MX/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Descripción +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Borrador +SmsStatusValidated=Validado +SmsStatusApproved=Aprobado +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_MX/website.lang b/htdocs/langs/es_MX/website.lang new file mode 100644 index 00000000000..3ef71b8d2db --- /dev/null +++ b/htdocs/langs/es_MX/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Código +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_MX/workflow.lang b/htdocs/langs/es_MX/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_MX/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang new file mode 100644 index 00000000000..5de95948fbf --- /dev/null +++ b/htdocs/langs/es_PA/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_PA/agenda.lang b/htdocs/langs/es_PA/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/es_PA/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_PA/banks.lang b/htdocs/langs/es_PA/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/es_PA/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_PA/bills.lang b/htdocs/langs/es_PA/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/es_PA/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_PA/bookmarks.lang b/htdocs/langs/es_PA/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_PA/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_PA/boxes.lang b/htdocs/langs/es_PA/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_PA/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_PA/cashdesk.lang b/htdocs/langs/es_PA/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_PA/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_PA/categories.lang b/htdocs/langs/es_PA/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_PA/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_PA/commercial.lang b/htdocs/langs/es_PA/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/es_PA/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_PA/companies.lang b/htdocs/langs/es_PA/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/es_PA/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_PA/compta.lang b/htdocs/langs/es_PA/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/es_PA/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_PA/contracts.lang b/htdocs/langs/es_PA/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/es_PA/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_PA/cron.lang b/htdocs/langs/es_PA/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_PA/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_PA/deliveries.lang b/htdocs/langs/es_PA/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/es_PA/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_PA/dict.lang b/htdocs/langs/es_PA/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_PA/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_PA/donations.lang b/htdocs/langs/es_PA/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/es_PA/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_PA/ecm.lang b/htdocs/langs/es_PA/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/es_PA/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_PA/errors.lang b/htdocs/langs/es_PA/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_PA/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_PA/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_PA/externalsite.lang b/htdocs/langs/es_PA/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_PA/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_PA/ftp.lang b/htdocs/langs/es_PA/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_PA/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_PA/help.lang b/htdocs/langs/es_PA/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_PA/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_PA/holiday.lang b/htdocs/langs/es_PA/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/es_PA/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_PA/hrm.lang b/htdocs/langs/es_PA/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_PA/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_PA/incoterm.lang b/htdocs/langs/es_PA/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_PA/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_PA/install.lang b/htdocs/langs/es_PA/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_PA/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_PA/interventions.lang b/htdocs/langs/es_PA/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/es_PA/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_PA/languages.lang b/htdocs/langs/es_PA/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_PA/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_PA/ldap.lang b/htdocs/langs/es_PA/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_PA/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_PA/link.lang b/htdocs/langs/es_PA/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_PA/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_PA/loan.lang b/htdocs/langs/es_PA/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_PA/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_PA/mailmanspip.lang b/htdocs/langs/es_PA/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_PA/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_PA/mails.lang b/htdocs/langs/es_PA/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/es_PA/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_PA/margins.lang b/htdocs/langs/es_PA/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_PA/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_PA/members.lang b/htdocs/langs/es_PA/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/es_PA/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_PA/oauth.lang b/htdocs/langs/es_PA/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_PA/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_PA/opensurvey.lang b/htdocs/langs/es_PA/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_PA/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_PA/orders.lang b/htdocs/langs/es_PA/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/es_PA/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_PA/other.lang b/htdocs/langs/es_PA/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/es_PA/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_PA/paybox.lang b/htdocs/langs/es_PA/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_PA/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_PA/paypal.lang b/htdocs/langs/es_PA/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_PA/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_PA/printing.lang b/htdocs/langs/es_PA/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_PA/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_PA/productbatch.lang b/htdocs/langs/es_PA/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_PA/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/es_PA/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_PA/projects.lang b/htdocs/langs/es_PA/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/es_PA/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_PA/propal.lang b/htdocs/langs/es_PA/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/es_PA/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_PA/receiptprinter.lang b/htdocs/langs/es_PA/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_PA/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_PA/resource.lang b/htdocs/langs/es_PA/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_PA/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_PA/salaries.lang b/htdocs/langs/es_PA/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_PA/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_PA/sendings.lang b/htdocs/langs/es_PA/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/es_PA/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_PA/sms.lang b/htdocs/langs/es_PA/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/es_PA/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_PA/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_PA/supplier_proposal.lang b/htdocs/langs/es_PA/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/es_PA/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_PA/suppliers.lang b/htdocs/langs/es_PA/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_PA/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_PA/trips.lang b/htdocs/langs/es_PA/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_PA/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_PA/users.lang b/htdocs/langs/es_PA/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_PA/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_PA/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_PA/workflow.lang b/htdocs/langs/es_PA/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_PA/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_PE/agenda.lang b/htdocs/langs/es_PE/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/es_PE/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_PE/banks.lang b/htdocs/langs/es_PE/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/es_PE/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_PE/bookmarks.lang b/htdocs/langs/es_PE/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_PE/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_PE/boxes.lang b/htdocs/langs/es_PE/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_PE/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_PE/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_PE/categories.lang b/htdocs/langs/es_PE/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_PE/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_PE/commercial.lang b/htdocs/langs/es_PE/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/es_PE/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_PE/contracts.lang b/htdocs/langs/es_PE/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/es_PE/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_PE/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_PE/deliveries.lang b/htdocs/langs/es_PE/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/es_PE/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_PE/dict.lang b/htdocs/langs/es_PE/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_PE/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_PE/donations.lang b/htdocs/langs/es_PE/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/es_PE/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_PE/ecm.lang b/htdocs/langs/es_PE/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/es_PE/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_PE/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_PE/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_PE/externalsite.lang b/htdocs/langs/es_PE/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_PE/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_PE/ftp.lang b/htdocs/langs/es_PE/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_PE/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_PE/help.lang b/htdocs/langs/es_PE/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_PE/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_PE/holiday.lang b/htdocs/langs/es_PE/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/es_PE/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_PE/hrm.lang b/htdocs/langs/es_PE/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_PE/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_PE/incoterm.lang b/htdocs/langs/es_PE/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_PE/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_PE/install.lang b/htdocs/langs/es_PE/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_PE/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_PE/interventions.lang b/htdocs/langs/es_PE/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/es_PE/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_PE/languages.lang b/htdocs/langs/es_PE/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_PE/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_PE/ldap.lang b/htdocs/langs/es_PE/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_PE/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_PE/link.lang b/htdocs/langs/es_PE/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_PE/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_PE/loan.lang b/htdocs/langs/es_PE/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_PE/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_PE/mailmanspip.lang b/htdocs/langs/es_PE/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_PE/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_PE/mails.lang b/htdocs/langs/es_PE/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/es_PE/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_PE/margins.lang b/htdocs/langs/es_PE/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_PE/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_PE/members.lang b/htdocs/langs/es_PE/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/es_PE/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_PE/oauth.lang b/htdocs/langs/es_PE/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_PE/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_PE/opensurvey.lang b/htdocs/langs/es_PE/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_PE/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_PE/orders.lang b/htdocs/langs/es_PE/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/es_PE/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_PE/other.lang b/htdocs/langs/es_PE/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/es_PE/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_PE/paybox.lang b/htdocs/langs/es_PE/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_PE/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_PE/paypal.lang b/htdocs/langs/es_PE/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_PE/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_PE/printing.lang b/htdocs/langs/es_PE/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_PE/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_PE/productbatch.lang b/htdocs/langs/es_PE/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_PE/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang new file mode 100644 index 00000000000..10a894e0b1f --- /dev/null +++ b/htdocs/langs/es_PE/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Crear +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/es_PE/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_PE/receiptprinter.lang b/htdocs/langs/es_PE/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_PE/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_PE/resource.lang b/htdocs/langs/es_PE/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_PE/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_PE/salaries.lang b/htdocs/langs/es_PE/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_PE/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/es_PE/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_PE/sms.lang b/htdocs/langs/es_PE/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/es_PE/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_PE/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_PE/supplier_proposal.lang b/htdocs/langs/es_PE/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/es_PE/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_PE/suppliers.lang b/htdocs/langs/es_PE/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_PE/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_PE/trips.lang b/htdocs/langs/es_PE/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_PE/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_PE/users.lang b/htdocs/langs/es_PE/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_PE/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_PE/website.lang b/htdocs/langs/es_PE/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_PE/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_PE/workflow.lang b/htdocs/langs/es_PE/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_PE/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang new file mode 100644 index 00000000000..5de95948fbf --- /dev/null +++ b/htdocs/langs/es_PY/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_PY/agenda.lang b/htdocs/langs/es_PY/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/es_PY/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_PY/banks.lang b/htdocs/langs/es_PY/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/es_PY/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_PY/bills.lang b/htdocs/langs/es_PY/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/es_PY/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_PY/bookmarks.lang b/htdocs/langs/es_PY/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/es_PY/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_PY/boxes.lang b/htdocs/langs/es_PY/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/es_PY/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_PY/cashdesk.lang b/htdocs/langs/es_PY/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/es_PY/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_PY/categories.lang b/htdocs/langs/es_PY/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/es_PY/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/es_PY/commercial.lang b/htdocs/langs/es_PY/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/es_PY/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/es_PY/compta.lang b/htdocs/langs/es_PY/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/es_PY/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_PY/contracts.lang b/htdocs/langs/es_PY/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/es_PY/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/es_PY/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_PY/deliveries.lang b/htdocs/langs/es_PY/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/es_PY/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_PY/dict.lang b/htdocs/langs/es_PY/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/es_PY/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_PY/donations.lang b/htdocs/langs/es_PY/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/es_PY/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/es_PY/ecm.lang b/htdocs/langs/es_PY/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/es_PY/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/es_PY/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/es_PY/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/es_PY/externalsite.lang b/htdocs/langs/es_PY/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/es_PY/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_PY/ftp.lang b/htdocs/langs/es_PY/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/es_PY/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_PY/help.lang b/htdocs/langs/es_PY/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/es_PY/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_PY/holiday.lang b/htdocs/langs/es_PY/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/es_PY/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_PY/hrm.lang b/htdocs/langs/es_PY/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/es_PY/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/es_PY/incoterm.lang b/htdocs/langs/es_PY/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/es_PY/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_PY/install.lang b/htdocs/langs/es_PY/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/es_PY/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_PY/interventions.lang b/htdocs/langs/es_PY/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/es_PY/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_PY/languages.lang b/htdocs/langs/es_PY/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/es_PY/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/es_PY/ldap.lang b/htdocs/langs/es_PY/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/es_PY/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_PY/link.lang b/htdocs/langs/es_PY/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/es_PY/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_PY/loan.lang b/htdocs/langs/es_PY/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/es_PY/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_PY/mailmanspip.lang b/htdocs/langs/es_PY/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/es_PY/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_PY/mails.lang b/htdocs/langs/es_PY/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/es_PY/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_PY/margins.lang b/htdocs/langs/es_PY/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/es_PY/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_PY/members.lang b/htdocs/langs/es_PY/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/es_PY/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_PY/oauth.lang b/htdocs/langs/es_PY/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_PY/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_PY/opensurvey.lang b/htdocs/langs/es_PY/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/es_PY/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_PY/orders.lang b/htdocs/langs/es_PY/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/es_PY/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_PY/other.lang b/htdocs/langs/es_PY/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/es_PY/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_PY/paybox.lang b/htdocs/langs/es_PY/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/es_PY/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_PY/paypal.lang b/htdocs/langs/es_PY/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/es_PY/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_PY/printing.lang b/htdocs/langs/es_PY/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/es_PY/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_PY/productbatch.lang b/htdocs/langs/es_PY/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/es_PY/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/es_PY/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/es_PY/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/es_PY/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_PY/receiptprinter.lang b/htdocs/langs/es_PY/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_PY/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_PY/resource.lang b/htdocs/langs/es_PY/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/es_PY/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/es_PY/salaries.lang b/htdocs/langs/es_PY/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/es_PY/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/es_PY/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_PY/sms.lang b/htdocs/langs/es_PY/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/es_PY/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/es_PY/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_PY/supplier_proposal.lang b/htdocs/langs/es_PY/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/es_PY/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/es_PY/suppliers.lang b/htdocs/langs/es_PY/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/es_PY/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_PY/trips.lang b/htdocs/langs/es_PY/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/es_PY/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_PY/users.lang b/htdocs/langs/es_PY/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/es_PY/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/es_PY/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_PY/workflow.lang b/htdocs/langs/es_PY/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/es_PY/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang new file mode 100644 index 00000000000..a4ce36975ce --- /dev/null +++ b/htdocs/langs/es_VE/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación +ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuración del módulo contable +Journalization=Journalization +Journaux=Diarios +JournalFinancial=Diarios financieros +BackToChartofaccounts=Volver al plan contable +Chartofaccounts=Plan contable +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Contabilidad +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Añadir una cuenta contable +AccountAccounting=Cuenta contable +AccountAccountingShort=Cuenta +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=Libro Mayor +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Tratamiento +EndProcessing=Process terminated. +SelectedLines=Líneas seleccionadas +Lineofinvoice=Línea de la factura +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Diario de ventas +ACCOUNTING_PURCHASE_JOURNAL=Diario de compras +ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas +ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario +ACCOUNTING_SOCIAL_JOURNAL=Diario social + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Tipo de documento +Docdate=Fecha +Docref=Referencia +Code_tiers=Tercero +Labelcompte=Descripción +Sens=Sentido +Codejournal=Diario +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Cobro de factura a cliente +ThirdPartyAccount=Cuenta de tercero +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=Listado de cuentas contables + +Pcgtype=Tipo del plan +Pcgsubtype=Subcuenta + +TotalVente=Total turnover before tax +TotalMarge=Total margen ventas + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exportaciones +Export=Exportación +Modelcsv=Modelo de exportación +OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación +Selectmodelcsv=Seleccione un modelo de exportación +Modelcsv_normal=Exportación clásica +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_VE/banks.lang b/htdocs/langs/es_VE/banks.lang new file mode 100644 index 00000000000..395f2f47a08 --- /dev/null +++ b/htdocs/langs/es_VE/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Banco +MenuBankCash=Bancos/Cajas +BankName=Nombre del banco +FinancialAccount=Cuenta +BankAccount=Cuenta bancaria +BankAccounts=Cuentas Bancarias +ShowAccount=Mostrar cuenta +AccountRef=Ref. cuenta financiera +AccountLabel=Etiqueta cuenta financiera +CashAccount=Cuenta caja/efectivo +CashAccounts=Cuentas caja/efectivo +CurrentAccounts=Cuentas corrientes +SavingAccounts=Cuentas de ahorro +ErrorBankLabelAlreadyExists=Etiqueta de cuenta financiera ya existente +BankBalance=Saldo +BankBalanceBefore=Saldo anterior +BankBalanceAfter=Saldo posterior +BalanceMinimalAllowed=Saldo mínimo autorizado +BalanceMinimalDesired=Saldo mínimo deseado +InitialBankBalance=Saldo inicial +EndBankBalance=Saldo final +CurrentBalance=Saldo actual +FutureBalance=Saldo previsto +ShowAllTimeBalance=Mostar balance desde principio +AllTime=Mostrar saldo desde el inicio +Reconciliation=Conciliación +RIB=Cuenta bancaria +IBAN=Identificador IBAN +BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Extracto +AccountStatementShort=Extracto +AccountStatements=Extractos +LastAccountStatements=Últimos extractos bancarios +IOMonthlyReporting=Informe mensual E/S +BankAccountDomiciliation=Domiciliación de cuenta +BankAccountCountry=País de la cuenta +BankAccountOwner=Nombre del titular de la cuenta +BankAccountOwnerAddress=Dirección del titular de la cuenta +RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta. +CreateAccount=Crear cuenta +NewBankAccount=Nueva cuenta +NewFinancialAccount=Nueva cuenta financiera +MenuNewFinancialAccount=Nueva cuenta +EditFinancialAccount=Edición cuenta +LabelBankCashAccount=Etiqueta cuenta o caja +AccountType=Tipo de cuenta +BankType0=Cuenta bancaria de ahorros +BankType1=Cuenta bancaria corriente +BankType2=Cuenta caja/efectivo +AccountsArea=Área cuentas +AccountCard=Ficha cuenta +DeleteAccount=Eliminación de cuenta +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Cuenta +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Eliminar vínculo con categoría +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Id de transacción +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Conciliable +Conciliate=Conciliar +Conciliation=Conciliación +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Incluir cuentas cerradas +OnlyOpenedAccount=Sólo cuentas abiertas +AccountToCredit=Cuenta de crédito +AccountToDebit=Cuenta de débito +DisableConciliation=Desactivar la función de conciliación para esta cuenta +ConciliationDisabled=Función de conciliación desactivada +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Abierta +StatusAccountClosed=Cerrada +AccountIdShort=Número +LineRecord=Registro +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Conciliado por +DateConciliating=Fecha conciliación +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Cobro a cliente +SupplierInvoicePayment=Pago a proveedor +SubscriptionPayment=Pago cuota +WithdrawalPayment=Cobro de domiciliación +SocialContributionPayment=Pago impuesto social/fiscal +BankTransfer=Transferencia bancaria +BankTransfers=Transferencias bancarias +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=De +TransferTo=Hacia +TransferFromToDone=La transferencia de %s hacia %s de %s %s se ha creado. +CheckTransmitter=Emisor +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Cheques +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Mostrar remesa +NumberOfCheques=Nº de cheques +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movimientos +PlannedTransactions=Planned entries +Graph=Gráficos +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Justificante bancario +TransactionOnTheOtherAccount=Transacción sobre la otra cuenta +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Numero de pago no pudo ser modificado +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada +Transactions=Transacciones +BankTransactionLine=Bank entry +AllAccounts=Todas las cuentas bancarias/de caja +BackToAccount=Volver a la cuenta +ShowAllAccounts=Mostrar para todas las cuentas +FutureTransaction=Transacción futura. No es posible conciliar. +SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". +InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM o YYYYMMDD +EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic +DefaultRIB=Cuenta bancaria por defecto +AllRIB=Todas las cuentas bancarias +LabelRIB=Nombre de la cuenta bancaria +NoBANRecord=Ninguna cuenta bancaria definida +DeleteARib=Eliminar cuenta bancaria +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_VE/cashdesk.lang b/htdocs/langs/es_VE/cashdesk.lang new file mode 100644 index 00000000000..78be22ffe9c --- /dev/null +++ b/htdocs/langs/es_VE/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=TPV +CashDesk=Terminal Punto de Venta +CashDeskBankCash=Cuenta bancaria (efectivo) +CashDeskBankCB=Cuenta bancaria (tarjetas) +CashDeskBankCheque=Cuenta bancaria (cheques) +CashDeskWarehouse=Almacén +CashdeskShowServices=Vender servicios +CashDeskProducts=Productos +CashDeskStock=Stock +CashDeskOn=de +CashDeskThirdParty=Tercero +ShoppingCart=Cesta +NewSell=Nueva venta +AddThisArticle=Añadir este artículo +RestartSelling=Retomar la venta +SellFinished=Sale complete +PrintTicket=Imprimir +NoProductFound=Ningún artículo encontrado +ProductFound=Producto encontrado +NoArticle=Ningún artículo +Identification=Identificación +Article=Artículo +Difference=Diferencia +TotalTicket=Total +NoVAT=Sin IVA en esta venta +Change=Cambio +BankToPay=Cuenta de cobro +ShowCompany=Ver empresa +ShowStock=Ver almacén +DeleteArticle=Haga clic para quitar este artículo +FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) +UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_VE/categories.lang b/htdocs/langs/es_VE/categories.lang new file mode 100644 index 00000000000..679f7d0e204 --- /dev/null +++ b/htdocs/langs/es_VE/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Etiqueta/Categoría +Rubriques=Etiqueta/Categoría +categories=etiquetas/categorías +NoCategoryYet=Ninguna etiqueta/categoría de este tipo creada +In=En +AddIn=Añadir en +modify=Modificar +Classify=Clasificar +CategoriesArea=Área Etiquetas/Categorías +ProductsCategoriesArea=Área etiquetas/categorías Productos/Servicios +SuppliersCategoriesArea=Área etiquetas/categorías Proveedores +CustomersCategoriesArea=Área etiquetas/categorías Clientes +MembersCategoriesArea=Área etiquetas/categorías Miembros +ContactsCategoriesArea=Área etiquetas/categorías de contactos +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategorías +CatList=Listado de etiquetas/categorías +NewCategory=Nueva etiqueta/categoría +ModifCat=Modificar etiqueta/categoría +CatCreated=Etiqueta/categoría creada +CreateCat=Crear etiqueta/categoría +CreateThisCat=Crear esta etiqueta/categoría +NoSubCat=Esta categoría no contiene ninguna subcategoría. +SubCatOf=Subcategoría +FoundCats=Encontradas etiquetas/categorías +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=La categoría se ha añadido con éxito. +ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta etiqueta/categoría +ProductIsInCategories=Producto/Servicio se encuentra con las siguientes etiquetas/categorías +CompanyIsInCustomersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de clientes/clientes potenciales +CompanyIsInSuppliersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores +MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías +ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías de contactos +ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna etiqueta/categoría en particular +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=Este miembro no se encuentra en ninguna etiqueta/categoría en particular +ContactHasNoCategory=Este contacto no se encuentra en ninguna etiqueta/categoría +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Añadir a una etiqueta/categoría +NotCategorized=Sin etiqueta/categoría +CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia +ContentsVisibleByAllShort=Contenido visible por todos +ContentsNotVisibleByAllShort=Contenido no visible por todos +DeleteCategory=Eliminar etiqueta/categoría +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=Ninguna etiqueta/categoría definida +SuppliersCategoryShort=Etiquetas/categorías de proveedores +CustomersCategoryShort=Etiquetas/categorías de clientes +ProductsCategoryShort=Etiquetas/categorías de productos +MembersCategoryShort=Etiquetas/categorías de miembros +SuppliersCategoriesShort=Etiquetas/categorías de proveedores +CustomersCategoriesShort=Etiquetas/categorías de clientes +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Categorías clientes +ProductsCategoriesShort=Etiquetas/categorías de productos +MembersCategoriesShort=Etiquetas/categorías de miembros +ContactCategoriesShort=Etiquetas/categorías de contactos +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. +ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. +ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. +ThisCategoryHasNoMember=Esta categoría no contiene ningún miembro. +ThisCategoryHasNoContact=Esta categoría no contiene contactos +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Id etiqueta/categoría +CatSupList=Listado de etiquetas/categorías de proveedores +CatCusList=Listado de etiquetas/categorías de clientes +CatProdList=Listado de etiquetas/categorías de productos +CatMemberList=Listado de etiquetas/categorías de miembros +CatContactList=Listado de etiquetas/categorías de contactos +CatSupLinks=Enlaces entre proveedores y etiquetas/categorías +CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías +CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Eliminar de la etiqueta/categoría +ExtraFieldsCategories=Atributos complementarios +CategoriesSetup=Configuración de etiquetas/categorías +CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente +CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría +AddProductServiceIntoCategory=Añadir el siguiente producto/servicio +ShowCategory=Mostrar etiqueta/categoría +ByDefaultInList=Por defecto en lista diff --git a/htdocs/langs/es_VE/contracts.lang b/htdocs/langs/es_VE/contracts.lang new file mode 100644 index 00000000000..145032a9e76 --- /dev/null +++ b/htdocs/langs/es_VE/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Área contratos +ListOfContracts=Listado de contratos +AllContracts=Todos los contratos +ContractCard=Ficha contrato +ContractStatusNotRunning=Fuera de servicio +ContractStatusDraft=Borrador +ContractStatusValidated=Validado +ContractStatusClosed=Cerrado +ServiceStatusInitial=Inactivo +ServiceStatusRunning=En servicio +ServiceStatusNotLate=En servicio, no expirado +ServiceStatusNotLateShort=No expirado +ServiceStatusLate=En servicio, expirado +ServiceStatusLateShort=Expirado +ServiceStatusClosed=Cerrado +ShowContractOfService=Show contract of service +Contracts=Contratos +ContractsSubscriptions=Contratos/Suscripciones +ContractsAndLine=Contratos y líneas de contratos +Contract=Contrato +ContractLine=Contract line +Closing=Closing +NoContracts=Sin contratos +MenuServices=Servicios +MenuInactiveServices=Servicios inactivos +MenuRunningServices=Servicios activos +MenuExpiredServices=Servicios expirados +MenuClosedServices=Servicios cerrados +NewContract=Nuevo contrato +NewContractSubscription=New contract/subscription +AddContract=Crear contrato +DeleteAContract=Eliminar un contrato +CloseAContract=Cerrar un contrato +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validar un contrato +ActivateService=Activar el servicio +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Ref. contrato +DateContract=Fecha contrato +DateServiceActivate=Fecha activación del servicio +ShowContract=Mostrar contrato +ListOfServices=Listado de servicios +ListOfInactiveServices=Listado de servicios inactivos +ListOfExpiredServices=Listado de servicios activos expirados +ListOfClosedServices=Listado de servicios cerrados +ListOfRunningServices=Listado de servicios activos +NotActivatedServices=Servicios no activados (con los contratos validados) +BoardNotActivatedServices=Servicios a activar con los contratos validados +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Fecha inicio +ContractEndDate=Fecha finalización +DateStartPlanned=Fecha prevista puesta en servicio +DateStartPlannedShort=Fecha inicio prevista +DateEndPlanned=Fecha prevista fin del servicio +DateEndPlannedShort=Fecha fin prevista +DateStartReal=Fecha real puesta en servicio +DateStartRealShort=Fecha inicio +DateEndReal=Fecha real fin del servicio +DateEndRealShort=Fecha real finalización +CloseService=Finalizar servicio +BoardRunningServices=Servicios activos expirados +ServiceStatus=Estado del servicio +DraftContracts=Contractos borrador +CloseRefusedBecauseOneServiceActive=El contrato no puede ser cerrado ya que contiene al menos un servicio abierto. +CloseAllContracts=Cerrar todos los servicios +DeleteContractLine=Eliminar línea de contrato +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Mover el servicio a otro contrato de este tercero. +ConfirmMoveToAnotherContract=He elegido el contrato y confirmo el cambio de servicio en el presente contrato. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renovación servicio (número %s) +ExpiredSince=Expirado desde el +NoExpiredServices=Sin servicios activos expirados +ListOfServicesToExpireWithDuration=Listado de servicios activos a expirar en %s días +ListOfServicesToExpireWithDurationNeg=Listado de servicios expirados más de %s días +ListOfServicesToExpire=Listado de servicios activos a expirar +NoteListOfYourExpiredServices=Este listado contiene solamente los servicios de contratos de terceros de los que usted es comercial +StandardContractsTemplate=Modelo de contrato estandar +ContactNameAndSignature=Para %s, nombre y firma: +OnlyLinesWithTypeServiceAreUsed=Solo serán clonadas las líneas del tipo "Servicio" + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Comercial firmante del contrato +TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato +TypeContact_contrat_external_BILLING=Contacto cliente de facturación del contrato +TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimiento del contrato +TypeContact_contrat_external_SALESREPSIGN=Contacto cliente firmante del contrato diff --git a/htdocs/langs/es_VE/cron.lang b/htdocs/langs/es_VE/cron.lang new file mode 100644 index 00000000000..61d95a9c1a8 --- /dev/null +++ b/htdocs/langs/es_VE/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Consultar Tarea programada +Permission23102 = Crear/actualizar Tarea programada +Permission23103 = Borrar Tarea Programada +Permission23104 = Ejecutar Taraea programada +# Admin +CronSetup= Configuración del módulo Programador +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=O para ejecutar una tarea en concreto +KeyForCronAccess=Clave para la URL para ejecutar tareas Cron +FileToLaunchCronJobs=Comando para ejecutar tareas Cron +CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos +CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Res. ult. ejec. +CronLastResult=Últ. cód. res. +CronCommand=Comando +CronList=Tareas programadas +CronDelete=Borrar tareas programadas +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas +CronTask=Tarea +CronNone=Ninguna +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Sig. ejec. +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frecuencia +CronClass=Clase +CronMethod=Metodo +CronModule=Modulo +CronNoJobs=Sin trabajos registrados +CronPriority=Prioridad +CronLabel=Etiqueta +CronNbRun=Núm. ejec. +CronMaxRun=Max nb. launch +CronEach=Toda(s) +JobFinished=Tareas lanzadas y finalizadas +#Page card +CronAdd= Tarea Nueva +CronEvery=Ejecutar la tarea cada +CronObject=Instancia/Objeto a crear +CronArgs=Parametros +CronSaveSucess=Save successfully +CronNote=Comentario +CronFieldMandatory=campos %s son obligatorios +CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha de inicio +CronStatusActiveBtn=Activo +CronStatusInactiveBtn=Inactivo +CronTaskInactive=Esta tarea esta inactiva +CronId=Id +CronClassFile=Clases (nombre archivo) +CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product +CronClassFileHelp=El nombre del archivo a cargar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre del archivo de la clase es product.class.php +CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es Product +CronMethodHelp=El métpdp a lanzar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth +CronArgsHelp=Los argumentos del método.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef +CronCommandHelp=El comando en línea del sistema a ejecutar. +CronCreateJob=Crear nueva tarea programada +CronFrom=De +# Info +# Common +CronType=Tipo de tarea +CronType_method=Llamar a un método de clase Dolibarr +CronType_command=Comando Shell +CronCannotLoadClass=No se puede cargar la clase %s u objeto %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Tarea desactivada +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_VE/deliveries.lang b/htdocs/langs/es_VE/deliveries.lang new file mode 100644 index 00000000000..0bf6e3dccd1 --- /dev/null +++ b/htdocs/langs/es_VE/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Envío +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Nota de recepción +DeliveryDate=Fecha de entrega +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Indicar la fecha de entrega +ValidateDeliveryReceipt=Validar la nota de entrega +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Eliminar la nota de entrega +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Método de envío +TrackingNumber=Nº de seguimiento +DeliveryNotValidated=Nota de recepción no validada +StatusDeliveryCanceled=Anulado +StatusDeliveryDraft=A validar +StatusDeliveryValidated=Pagada +# merou PDF model +NameAndSignature=Nombre y firma : +ToAndDate=En___________________________________ a ____/_____/__________ +GoodStatusDeclaration=He recibido la mercancía en buen estado, +Deliverer=Destinatario : +Sender=Origen +Recipient=Destinatario +ErrorStockIsNotEnough=No hay suficiente stock +Shippable=Enviable +NonShippable=No enviable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_VE/dict.lang b/htdocs/langs/es_VE/dict.lang new file mode 100644 index 00000000000..864e83c1228 --- /dev/null +++ b/htdocs/langs/es_VE/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=Francia +CountryBE=Bélgica +CountryIT=Italia +CountryES=España +CountryDE=Alemania +CountryCH=Suiza +CountryGB=Reino Unido +CountryUK=Reino Unido +CountryIE=Irlanda +CountryCN=China +CountryTN=Túnez +CountryUS=Estados Unidos +CountryMA=Marruecos +CountryDZ=Argelia +CountryCA=Canadá +CountryTG=Togo +CountryGA=Gabón +CountryNL=Países Bajos +CountryHU=Hungría +CountryRU=Rusia +CountrySE=Suecia +CountryCI=Costa de Marfil +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Camerún +CountryPT=Portugal +CountrySA=Arabia Saudita +CountryMC=Mónaco +CountryAU=Australia +CountrySG=Singapur +CountryAF=Afganistán +CountryAX=Islas Aland +CountryAL=Albania +CountryAS=Samoa Americana +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguila +CountryAQ=Antártida +CountryAG=Antigua y Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaiyán +CountryBS=Bahamas +CountryBH=Bahréin +CountryBD=Bangladés +CountryBB=Barbados +CountryBY=Bielorrusia +CountryBZ=Belice +CountryBJ=Benín +CountryBM=Bermudas +CountryBT=Bután +CountryBO=Bolivia +CountryBA=Bosnia Herzegovina +CountryBW=Botsuana +CountryBV=Isla Bouvet +CountryBR=Brasil +CountryIO=Territorio Británico del Océano Índico +CountryBN=Brunéi +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Camboya +CountryCV=Cabo Verde +CountryKY=Islas Caimán +CountryCF=República Centroafricana +CountryTD=Chad +CountryCL=Chile +CountryCX=Isla Christmas +CountryCC=Islas Cocos (Keeling) +CountryCO=Colombia +CountryKM=Comoras +CountryCG=Congo +CountryCD=República Democrática del Congo +CountryCK=Islas Cook +CountryCR=Costa Rica +CountryHR=Croacia +CountryCU=Cuba +CountryCY=Chipre +CountryCZ=República Checa +CountryDK=Dinamarca +CountryDJ=Yibuti +CountryDM=Dominica +CountryDO=República Dominicana +CountryEC=Ecuador +CountryEG=Egipto +CountrySV=El Salvador +CountryGQ=Guinea Ecuatorial +CountryER=Eritrea +CountryEE=Estonia +CountryET=Etiopía +CountryFK=Islas Malvinas +CountryFO=Islas Feroe +CountryFJ=Islas Fiji +CountryFI=Finlandia +CountryGF=Guayana francesa +CountryPF=Polinesia francesa +CountryTF=Territorios australes franceses +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Grecia +CountryGL=Groenlandia +CountryGD=Granada +CountryGP=Guadalupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haití +CountryHM=Islas Heard y McDonald +CountryVA=Santa Sede (Vaticano) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Islandia +CountryIN=India +CountryID=Indonesia +CountryIR=Irán +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japón +CountryJO=Jordania +CountryKZ=Kazajstán +CountryKE=Kenia +CountryKI=Kiribati +CountryKP=Corea del Norte +CountryKR=Corea del Sur +CountryKW=Kuwait +CountryKG=Kirguistán +CountryLA=Laos +CountryLV=Letonia +CountryLB=Líbano +CountryLS=Lesoto +CountryLR=Liberia +CountryLY=Libia +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxemburgo +CountryMO=Macao +CountryMK=Antigua República Yugoslava de Macedonia +CountryMG=Madagascar +CountryMW=Malaui +CountryMY=Malasia +CountryMV=Maldivas +CountryML=Malí +CountryMT=Malta +CountryMH=Islas Marshall +CountryMQ=Martinica +CountryMR=Mauritania +CountryMU=Mauricio +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldavia +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Antillas Holandesas +CountryNC=Nueva Caledonia +CountryNZ=Nueva Zelanda +CountryNI=Nicaragua +CountryNE=Níger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Isla Norfolk +CountryMP=Islas Marianas del Norte +CountryNO=Noruega +CountryOM=Omán +CountryPK=Pakistán +CountryPW=Palau +CountryPS=Territorio Ocupado Palestino +CountryPA=Panamá +CountryPG=Papua Nueva Guinea +CountryPY=Paraguay +CountryPE=Perú +CountryPH=Filipinas +CountryPN=Islas Pitcairn +CountryPL=Polonia +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunión +CountryRO=Rumania +CountryRW=Ruanda +CountrySH=Santa Elena +CountryKN=San Cristóbal y Nieves +CountryLC=Santa Lucía +CountryPM=San Pedro y Miquelón +CountryVC=San Vicente y las Granadinas +CountryWS=Samoa +CountrySM=San Marino +CountryST=Santo Tomé y Príncipe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leona +CountrySK=Eslovaquia +CountrySI=Eslovenia +CountrySB=Islas Salomón +CountrySO=Somalia +CountryZA=Sur África +CountryGS=Islas Georgia del Sur y Sandwich del Sur +CountryLK=Sri Lanka +CountrySD=Sudán +CountrySR=Surinam +CountrySJ=Islas Svalbard y Jan Mayen +CountrySZ=Suazilandia +CountrySY=Siria +CountryTW=Taiwán +CountryTJ=Tayikistán +CountryTZ=Tanzania +CountryTH=Tailandia +CountryTL=Timor Oriental +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad y Tobago +CountryTR=Turquía +CountryTM=Turkmenistán +CountryTC=Islas Turcas y Caicos +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ucrania +CountryAE=Emiratos Árabes Unidos +CountryUM=Islas menores alejadas de Estados Unidos +CountryUY=Uruguay +CountryUZ=Uzbekistán +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Vietnam +CountryVG=Islas Vírgenes Británicas +CountryVI=Islas Vírgenes +CountryWF=Wallis y Futuna +CountryEH=Sáhara Occidental +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabue +CountryGG=Guernsey +CountryIM=Isla de Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint-Barthélemy +CountryMF=Saint-Martin + +##### Civilities ##### +CivilityMME=Señora +CivilityMR=Señor +CivilityMLE=Señorita +CivilityMTRE=Don +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=Dólares Aus. +CurrencySingAUD=Dólar Aus. +CurrencyCAD=Dólares Can. +CurrencySingCAD=Dólar Can. +CurrencyCHF=Francos suizos +CurrencySingCHF=Franco suizo +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=Francos franceses +CurrencySingFRF=Franco francés +CurrencyGBP=Libras esterlinas +CurrencySingGBP=Libra esterlina +CurrencyINR=Rupias indias +CurrencySingINR=Rupia india +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Rupias mauritanas +CurrencySingMUR=Rupia mauritana +CurrencyNOK=Coronas noruegas +CurrencySingNOK=Corona noruega +CurrencyTND=Dinares tunecinos +CurrencySingTND=Dinar tunecino +CurrencyUSD=Dólares USA +CurrencySingUSD=Dólar USA +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=Francos CFA BEAC +CurrencySingXAF=Franco CFA BEAC +CurrencyXOF=Francos CFA BCEAO +CurrencySingXOF=Franco CFA BCEAO +CurrencyXPF=Francos CFP +CurrencySingXPF=Franco CFP +CurrencyCentSingEUR=céntimo +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=milésimo +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Campaña correo +DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing +DemandReasonTypeSRC_CAMP_PHO=Campaña telefónica +DemandReasonTypeSRC_CAMP_FAX=Campaña fax +DemandReasonTypeSRC_COMM=Contacto comercial +DemandReasonTypeSRC_SHOP=Contacto tienda +DemandReasonTypeSRC_WOM=Boca a boca +DemandReasonTypeSRC_PARTNER=Socio +DemandReasonTypeSRC_EMPLOYEE=Empleado +DemandReasonTypeSRC_SPONSORING=Patrocinador +#### Paper formats #### +PaperFormatEU4A0=Formato 4A0 +PaperFormatEU2A0=Formato 2A0 +PaperFormatEUA0=Formato A0 +PaperFormatEUA1=Formato A1 +PaperFormatEUA2=Formato A2 +PaperFormatEUA3=Formato A3 +PaperFormatEUA4=Formato A4 +PaperFormatEUA5=Formato A5 +PaperFormatEUA6=Formato A6 +PaperFormatUSLETTER=Formato carta EE. UU. +PaperFormatUSLEGAL=Formato legal EE. UU. +PaperFormatUSEXECUTIVE=Formato ejecutivo EE. UU. +PaperFormatUSLEDGER=Formato tabloide +PaperFormatCAP1=Formato canadiense P1 +PaperFormatCAP2=Formato canadiense P2 +PaperFormatCAP3=Formato canadiense P3 +PaperFormatCAP4=Formato canadiense P4 +PaperFormatCAP5=Formato canadiense P5 +PaperFormatCAP6=Formato canadiense P6 diff --git a/htdocs/langs/es_VE/donations.lang b/htdocs/langs/es_VE/donations.lang new file mode 100644 index 00000000000..ff447f14bb3 --- /dev/null +++ b/htdocs/langs/es_VE/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donación +Donations=Donaciones +DonationRef=Ref. donación +Donor=Donante +AddDonation=Crear una donación +NewDonation=Nueva donación +DeleteADonation=Eliminar una donación +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Mostrar donación +PublicDonation=Donación pública +DonationsArea=Área de donaciones +DonationStatusPromiseNotValidated=Promesa no validada +DonationStatusPromiseValidated=Promesa validada +DonationStatusPaid=Donación pagada +DonationStatusPromiseNotValidatedShort=No validada +DonationStatusPromiseValidatedShort=Validada +DonationStatusPaidShort=Pagada +DonationTitle=Recibo de donación +DonationDatePayment=Fecha de pago +ValidPromess=Validar promesa +DonationReceipt=Recibo de donación +DonationsModels=Modelo de documento de recepción de donación +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Beneficiario +IConfirmDonationReception=El beneficiario confirma la recepción, como donación, de la siguiente cantidad +MinimumAmount=El importe mínimo es %s +FreeTextOnDonations=Texto libre a mostrar a pié de página +FrenchOptions=Opciones para Francia +DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado +DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado +DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado +DonationPayment=Pago de donación diff --git a/htdocs/langs/es_VE/ecm.lang b/htdocs/langs/es_VE/ecm.lang new file mode 100644 index 00000000000..8476bb5f2a6 --- /dev/null +++ b/htdocs/langs/es_VE/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nº de documentos +ECMSection=Directorio +ECMSectionManual=Directorio manual +ECMSectionAuto=Directorio automático +ECMSectionsManual=Árbol manual +ECMSectionsAuto=Árbol automático +ECMSections=Directorios +ECMRoot=Raíz +ECMNewSection=Nuevo directorio +ECMAddSection=Añadir directorio +ECMCreationDate=Fecha creación +ECMNbOfFilesInDir=Número de archivos en el directorio +ECMNbOfSubDir=Número de subdirectorios +ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios +ECMCreationUser=Creador +ECMArea=Área GED +ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. +ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. +ECMSectionWasRemoved=El directorio %s ha sido eliminado +ECMSearchByKeywords=Buscar por palabras clave +ECMSearchByEntity=Buscar por objeto +ECMSectionOfDocuments=Directorios de documentos +ECMTypeAuto=Automático +ECMDocsBySocialContributions=Documentos enlazados a tasas sociales o fiscales +ECMDocsByThirdParties=Documentos asociados a terceros +ECMDocsByProposals=Documentos asociados a presupuestos +ECMDocsByOrders=Documentos asociados a pedidos +ECMDocsByContracts=Documentos asociados a contratos +ECMDocsByInvoices=Documentos asociados a facturas +ECMDocsByProducts=Documentos enlazados a productos +ECMDocsByProjects=Documentos enlazados a proyectos +ECMDocsByUsers=Documentos enlazados a usuarios +ECMDocsByInterventions=Documentos enlazados a intervenciones +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No se ha creado el directorio +ShowECMSection=Mostrar directorio +DeleteSection=Eliminación directorio +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Directorio relativo para archivos +CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos +ECMFileManager=Explorador de archivos +ECMSelectASection=Seleccione un directorio en el árbol de la izquierda +DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. diff --git a/htdocs/langs/es_VE/errors.lang b/htdocs/langs/es_VE/errors.lang new file mode 100644 index 00000000000..a67393c59fc --- /dev/null +++ b/htdocs/langs/es_VE/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=Sin errores, es válido +# Errors +ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo +ErrorBadEMail=E-mail %s incorrecto +ErrorBadUrl=Url %s inválida +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=El login %s ya existe. +ErrorGroupAlreadyExists=El grupo %s ya existe. +ErrorRecordNotFound=Registro no encontrado +ErrorFailToCopyFile=Error al copiar el archivo '%s' en '%s'. +ErrorFailToRenameFile=Error al renombrar el archivo '%s' a '%s'. +ErrorFailToDeleteFile=Error al eliminar el archivo '%s'. +ErrorFailToCreateFile=Error al crear el archivo '%s' +ErrorFailToRenameDir=Error al renombrar el directorio '%s' a '%s'. +ErrorFailToCreateDir=Error al crear el directorio '%s' +ErrorFailToDeleteDir=Error al eliminar el directorio '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto ya está definido como contacto para este tipo. +ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es de tipo caja y sólo acepta pagos en efectivo. +ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. +ErrorBadThirdPartyName=Nombre de tercero incorrecto +ErrorProdIdIsMandatory=El %s es obligatorio +ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta +ErrorBadBarCodeSyntax=Sintaxis errónea para el código de barras. Es posible que haya asignado un tipo de código de barras o definido una máscara de código de barras para numerar que no coincide con el valor escaneado +ErrorCustomerCodeRequired=Código cliente obligatorio +ErrorBarCodeRequired=Código de barras requerido +ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado +ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado +ErrorPrefixRequired=Prefijo obligatorio +ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta +ErrorSupplierCodeRequired=Código proveedor obligatorio +ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado +ErrorBadParameters=Parámetros incorrectos +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen) +ErrorBadDateFormat=El valor '%s' tiene un formato de fecha no reconocido +ErrorWrongDate=¡La fecha no es correcta! +ErrorFailedToWriteInDir=Imposible escribir en el directorio %s +ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=No se indicaron algunos campos obligatorios +ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el parámetro safe_mode está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web. +ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario +ErrorFeatureNeedJavascript=Esta funcionalidad precisa de javascript activo para funcionar. Modifique en configuración->entorno. +ErrorTopMenuMustHaveAParentWithId0=Un menú del tipo 'Superior' no puede tener un menú padre. Ponga 0 en el ID padre o busque un menú del tipo 'Izquierdo' +ErrorLeftMenuMustHaveAParentId=Un menú del tipo 'Izquierdo' debe de tener un ID de padre +ErrorFileNotFound=Archivo %s no encontrado (ruta incorrecta, permisos incorrectos o acceso prohibido por el parámetro openbasedir) +ErrorDirNotFound=Directorio%sno encontrado (Ruta incorrecta, permisos inadecuados o acceso prohibido por el parámetro PHP openbasedir o safe_mode) +ErrorFunctionNotAvailableInPHP=La función %s es requerida por esta funcionalidad, pero no se encuetra disponible en esta versión/instalación de PHP. +ErrorDirAlreadyExists=Ya existe un directorio con ese nombre. +ErrorFileAlreadyExists=Ya existe un archivo con este nombre. +ErrorPartialFile=Archivo no recibido íntegramente por el servidor. +ErrorNoTmpDir=Directorio temporal de recepción %s inexistente +ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache. +ErrorFileSizeTooLarge=El tamaño del fichero es demasiado grande. +ErrorSizeTooLongForIntType=Longitud del campo demasiado largo para el tipo int (máximo %s cifras) +ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo cadena (máximo %s cifras) +ErrorNoValueForSelectType=Los valores de la lista deben ser indicados +ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados +ErrorNoValueForRadioType=Los valores de la lista deben ser indicados +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales +ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números +ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado +ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación +ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. +ErrorLDAPMakeManualTest=Se ha creado unn archivo .ldif en el directorio %s. Trate de cargar manualmente este archivo desde la línea de comandos para obtener más detalles acerca del error. +ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al estado no comenzada si tiene un usuario realizante de la acción. +ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado o incluido en otro objeto. +ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno. +ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse +ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. +ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) +ErrorFieldValueNotIn=Valor incorrecto del campo número %s (el valor '%s' no es un valor disponible en el campo %s de la tabla %s ) +ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) +ErrorsOnXLines=Errores en %s líneas fuente +ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! +ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" +ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. +ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error en la máscara +ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara +ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto +ErrorMaxNumberReachForThisMask=Número máximo alcanzado para esta máscara +ErrorCounterMustHaveMoreThan3Digits=El contador debe contener más de 3 dígitos +ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada. +ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada +ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero +ErrorFailedToSendPassword=Error en el envío de la contraseña +ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la constante MAIN_SIMPLEXMLLOAD_DEBUG si el mensaje de error no es muy explícito. +ErrorForbidden=Acceso denegado.
Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario +ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s. +ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...). +ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización. +ErrorRecordAlreadyExists=Registro ya existente +ErrorCantReadFile=Error de lectura del archivo '%s' +ErrorCantReadDir=Error de lectura del directorio '%s' +ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos +ErrorLoginDisabled=Su cuenta está desactivada +ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP Safe Mode está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro safe_mode_exec_dir. +ErrorFailedToChangePassword=Error en la modificación de la contraseña +ErrorLoginDoesNotExists=La cuenta de usuario de %s no se ha encontrado. +ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar. +ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor... +ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos +ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas +ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web %s no dispone de los permisos para esto +ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras +ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive +ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s +ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip +ErrorFileRequired=Se requiere un archivo de paquete Dolibarr en formato zip +ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal. +ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un registro a la lista Mailman o base de datos SPIP +ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP +ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo +ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio. +ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando 'etc sudo /etc/init.d/mysql start. +ErrorFailedToAddContact=Error en la adición del contacto +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago. +ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo %s para usar esta funcionalidad. +ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s +ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes +ErrorBadFormat=¡El formato es erróneo! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, hay entregas vinculadas a este envío. No se puede eliminar. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias factura con alguna factura con estado Pagada +ErrorPriceExpression1=No se puede asignar a la constante '%s' +ErrorPriceExpression2=No se puede redefinir la función incorporada '%s' +ErrorPriceExpression3=Variable '%s' no definida en la definición de la función +ErrorPriceExpression4=Carácter '%s' ilegal +ErrorPriceExpression5=No se esperaba '%s' +ErrorPriceExpression6=Número de argumentos inadecuados (%s dados, %s esperados) +ErrorPriceExpression8=Operador '%s' no esperado +ErrorPriceExpression9=Ha ocurrido un error no esperado +ErrorPriceExpression10=Operador '%s' carece de operando +ErrorPriceExpression11=Se esperaba '%s' +ErrorPriceExpression14=División por cero +ErrorPriceExpression17=Variable '%s' indefinida +ErrorPriceExpression19=Expresión no encontrada +ErrorPriceExpression20=Expresión vacía +ErrorPriceExpression21=Resultado '%s' vacío +ErrorPriceExpression22=Resultado '%s' negativo +ErrorPriceExpressionInternal=Error interno '%s' +ErrorPriceExpressionUnknown=Error desconocido '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero (aprobadas o denegadas) antes para poder reallizar esta acción +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones deben verificarse primero (aprobadas) antes para poder reallizar esta acción +ErrorGlobalVariableUpdater0=Petición HTTP fallada con error '%s' +ErrorGlobalVariableUpdater1=Formato JSON '%s' inválido +ErrorGlobalVariableUpdater2=Falta el parámetro '%s' +ErrorGlobalVariableUpdater3=No han sido encontrados los datos solicitados +ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s' +ErrorGlobalVariableUpdater5=Sin variable global seleccionada +ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico +ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos +ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos +WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP safe_mode, el comando deberá estar dentro de un directorio declarado dentro del parámetro php safe_mode_exec_dir. +WarningBookmarkAlreadyExists=Ya existe un marcador con este título o esta URL. +WarningPassIsEmpty=Atención: La contraseña de la base de datos está vacía. Esto es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto. +WarningConfFileMustBeReadOnly=Atención, su archivo (htdocs/conf/conf.php) es accesible en escritura al servidor Web. Esto representa un fallo serio de seguridad. Modifique los permisos para ser leído únicamente por la cuenta que ejecuta el servidor Web.
Si está ejecutando Windows en un disco con formato FAT, sea consciente que este sistema de archivos no protege los archivos y no ofrece ninguna solución para reducir los riesgos de manipulación de este fichero. +WarningsOnXLines=Alertas en %s líneas fuente +WarningNoDocumentModelActivated=No hay ningún modelo para la generación del documento activado. Se tomará un modelo por defecto hasta que se configure el módulo. +WarningLockFileDoesNotExists=Atención: Una vez terminada la instalación, deben desactivarse las herramientas de instalación/actualización añadiendo el archivo install.lock en el directorio %s. La ausencia de este archivo representa un fallo de seguridad. +WarningUntilDirRemoved=Las alertas de seguridad sólo son visibles a los administradores y permanecen activas hasta que el problema sea resuelto (o si la constante MAIN_REMOVE_INSTALL_WARNING es definida en Configuración->Varios) +WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difiera entre los elementos de origen y destino. Active esta funcionalidad con precaución. +WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel. +WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario) +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto. +WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang new file mode 100644 index 00000000000..7c8e9bfde48 --- /dev/null +++ b/htdocs/langs/es_VE/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Área exportación +ImportArea=Área importación +NewExport=Nueva exportación +NewImport=Nueva importación +ExportableDatas=Conjunto de datos exportables +ImportableDatas=Conjunto de datos importables +SelectExportDataSet=Elija un conjunto predefinido de datos que desee exportar... +SelectImportDataSet=Seleccione un lote de datos predefinidos que desee importar... +SelectExportFields=Elija los campos que deben exportarse, o elija un perfil de exportación predefinido +SelectImportFields=Escoja los campos del archivo que desea importar y sus campos de destino en la base de datos moviéndolos arriba y abajo con el ancla %s, o seleccione un perfil de importación predefinido. +NotImportedFields=Campos del archivo origen no importados +SaveExportModel=Guardar este perfil de exportación si desea reutilizarlo posteriormente... +SaveImportModel=Guarde este perfil de importación si desea reutilizarlo de nuevo posteriormente... +ExportModelName=Nombre del perfil de exportación +ExportModelSaved=Perfil de exportación guardado con el nombre de %s. +ExportableFields=Campos exportables +ExportedFields=Campos a exportar +ImportModelName=Nombre del perfil de importación +ImportModelSaved=Perfil de importación guardado bajo el nombre %s. +DatasetToExport=Conjunto de datos a exportar +DatasetToImport=Lote de datos a importar +ChooseFieldsOrdersAndTitle=Elija el orden de los campos... +FieldsTitle=Título campos +FieldTitle=Título campo +NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de exportación de la lista desplegable y haga clic en "Generar" para generar el archivo exportación... +AvailableFormats=Formatos disponibles +LibraryShort=Librería +Step=Paso +FormatedImport=Asistente de importación +FormatedImportDesc1=Esta área permite realizar importaciones personalizadas de datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. +FormatedImportDesc2=El primer paso consiste en elegir el tipo de dato que debe importarse, luego el archivo y a continuación elegir los campos que desea importar. +FormatedExport=Asistente de exportación +FormatedExportDesc1=Esta área permite realizar exportaciones personalizadas de los datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. +FormatedExportDesc2=El primer paso consiste en elegir uno de los conjuntos de datos predefinidos, a continuación elegir los campos que quiere exportar al archivo y en que orden. +FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el formato del archivo de exportación generado. +Sheet=Hoja +NoImportableData=Sin tablas de datos importables (ningún módulo con las definiciones de los perfiles de importación está activo) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación +LineId=ID de línea +LineLabel=Etiqueta de línea +LineDescription=Descripción de línea +LineUnitPrice=Precio unitario de la línea +LineVATRate=Tipo de IVA de la línea +LineQty=Cantidad de la línea +LineTotalHT=Importe sin IVA de la línea +LineTotalTTC=Importe total de la línea +LineTotalVAT=Importe IVA de la línea +TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio) +FileWithDataToImport=Archivo que contiene los datos a importar +FileToImport=Archivo origen a importar +FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos +DownloadEmptyExample=Descargar archivo de ejemplo vacío +ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo... +ChooseFileToImport=Elija el archivo de importación y haga clic en la imagen %s para seleccionarlo como archivo origen de importación... +SourceFileFormat=Formato del archivo origen +FieldsInSourceFile=Campos en el archivo origen +FieldsInTargetDatabase=Campos destino en la base de datos Dolibarr (*=obligatorio) +Field=Campo +NoFields=Ningún campo +MoveField=Mover campo columna número %s +ExampleOfImportFile=Ejemplo_de_archivo_importación +SaveImportProfile=Guardar este perfil de importación +ErrorImportDuplicateProfil=No se puede guardar el perfil de importación bajo este nombre. Ya existe un perfil con ese nombre. +TablesTarget=Tablas de destino +FieldsTarget=Campos de destino +FieldTarget=Campo destino +FieldSource=Campo origen +NbOfSourceLines=Número de líneas del archivo fuente +NowClickToTestTheImport=Compruebe los parámetros de importación establecidos. Si está de acuerdo, haga clic en el botón "%s" para ejecutar una simulación de importación (ningún dato será modificado, inicialmente sólo será una simulación)... +RunSimulateImportFile=Ejecutar la simulación de importación +FieldNeedSource=Este campo requiere datos desde el archivo origen +SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen campo fuente en el archivo de origen +InformationOnSourceFile=Información del archivo origen +InformationOnTargetTables=Información sobre los campos de destino +SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos a exportar +SelectFormat=Seleccione este formato de archivo de importación +RunImportFile=Lanzar la importación +NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número %s. +TooMuchErrors=Todavía hay %s líneas con error, pero su visualización ha sido limitada. +TooMuchWarnings=Todavía hay %s líneas con warnings, pero su visualización ha sido limitada. +EmptyLine=Línea en blanco +CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de iniciar la importación definitiva. +FileWasImported=El archivo se ha importado con el número de importación %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Número de líneas sin errores ni warnings: %s. +NbOfLinesImported=Número de líneas correctamente importadas: %s. +DataComeFromNoWhere=El valor a insertar no corresponde a ningún campo del archivo origen. +DataComeFromFileFieldNb=El valor a insertar se corresponde al campo número %s del archivo origen. +DataComeFromIdFoundFromRef=El valor dado por el campo %s del archivo origen será utilizado para encontrar el ID del objeto padre a usar (el objeto %s con la referencia del archivo origen debe existir en Dolibarr). +DataComeFromIdFoundFromCodeId=El código del campo número %s del archivo de origen se utilizará para encontrar el id del objeto padre a usar (el código del archivo de origen debe existir en el diccionario %s). Tenga en cuenta que si conoce el id, puede usarlo en lugar del código en el archivo de origen. La importación funcionará en los 2 casos. +DataIsInsertedInto=Los datos del archivo de origen se insertarán en el siguiente campo: +DataIDSourceIsInsertedInto=El ID del objeto padre encontrado a partir del dato origen, se insertará en el siguiente campo: +DataCodeIDSourceIsInsertedInto=El id de la línea padre encontrada a partir del código, se insertará en el siguiente campo: +SourceRequired=Datos de origen obligatorios +SourceExample=Ejemplo de datos de origen posibles +ExampleAnyRefFoundIntoElement=Todas las referencias encontradas para los elementos %s +ExampleAnyCodeOrIdFoundIntoDictionary=Cualquier código (o identificador) encontrado en el diccionario %s +CSVFormatDesc=Archivo con formato Valores separados por coma (.csv).
Es un fichero con formato de texto en el que los campos son separados por el carácter [ %s ]. Si el separador se encuentra en el contenido de un campo, El campo debe de estar acotado por el carácter [ %s ]. El carácter de escape para incluir un carácter de entorno en un dato es [ %s ]. +Excel95FormatDesc=Archivo con formato Excel (.xls)
Este es el formato nativo de Excel 95 (BIFF5). +Excel2007FormatDesc=Archivo con formato Excel (.xlsx)
Este es el formato nativo de Excel 2007 (SpreadsheetML). +TsvFormatDesc=Archivo con formato Valores separados por tabulador (.tsv)
Este es un formato de archivo de texto en el que los campos son separados por un tabulador [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Opciones del archivo CSV +Separator=Separador +Enclosure=Delimitador de campos +SpecialCode=Código especial +ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días
> YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes
< YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores +ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. +FilteredFields=Campos filtrados +FilteredFieldsValues=Valores de filtros +FormatControlRule=Regla formato de control diff --git a/htdocs/langs/es_VE/externalsite.lang b/htdocs/langs/es_VE/externalsite.lang new file mode 100644 index 00000000000..973ff6db361 --- /dev/null +++ b/htdocs/langs/es_VE/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Configuración del enlace al sitio web externo +ExternalSiteURL=URL del sitio externo +ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente. +ExampleMyMenuEntry=Mi entrada de menú diff --git a/htdocs/langs/es_VE/ftp.lang b/htdocs/langs/es_VE/ftp.lang new file mode 100644 index 00000000000..32ca18e05eb --- /dev/null +++ b/htdocs/langs/es_VE/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=Configuración del módulo cliente FTP +NewFTPClient=Nueva conexión cliente FTP +FTPArea=Área FTP +FTPAreaDesc=Esta pantalla presenta una vista de servidor FTP +SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP parece incompleta +FTPFeatureNotSupportedByYourPHP=Su PHP no soporta las funciones FTP +FailedToConnectToFTPServer=No se pudo conectar con el servidor FTP (servidor: %s, puerto %s) +FailedToConnectToFTPServerWithCredentials=No se pudo conectar con el login/contraseña FTP configurados +FTPFailedToRemoveFile=No se pudo eliminar el archivo %s. +FTPFailedToRemoveDir=No se pudo eliminar el directorio %s (Compruebe los permisos y que el directorio está vacío). +FTPPassiveMode=Modo pasivo +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_VE/help.lang b/htdocs/langs/es_VE/help.lang new file mode 100644 index 00000000000..160690e65f8 --- /dev/null +++ b/htdocs/langs/es_VE/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Asistencia Forums y Wiki +EMailSupport=Asistencia E-Mail +RemoteControlSupport=Asistencia en tiempo real a distancia +OtherSupport=Otros tipos de asistencia +ToSeeListOfAvailableRessources=Para contactar/ver los recursos disponibles: +HelpCenter=Centro de asistencia +DolibarrHelpCenter=Centro de soporte y ayuda Dolibarr +ToGoBackToDolibarr=Haga clic aquí para utilizar Dolibarr +TypeOfSupport=Tipo de soporte +TypeSupportCommunauty=Comunitario (gratuito) +TypeSupportCommercial=Comercial +TypeOfHelp=Tipo +NeedHelpCenter=Need help or support? +Efficiency=Eficacia +TypeHelpOnly=Sólamente ayuda +TypeHelpDev=Ayuda+Desarrollo +TypeHelpDevForm=Ayuda+Desarrollo+Formación +ToGetHelpGoOnSparkAngels1=Algunas empresas o independientes ofrecen servicios de apoyo muy rápido (a veces de inmediato) y más eficientes gracias a la capacidad de control remoto de su equipo para ayudar a diagnosticar y resolver sus problemas. Esta asistencia se puede encontrar en la bolsa de asistentes de %s: +ToGetHelpGoOnSparkAngels3=Para acceder a la búsqueda de asistentes disponibles, haga clic aquí +ToGetHelpGoOnSparkAngels2=En ocasiones, ningún operador se encuentra disponible en el momento de su búsqueda, no olvide cambiar los criterios de búsqueda indicando "todos los disponibles". Puede, entonces, ponerse en contacto en diferido. +BackToHelpCenter=Sino, haga clic aquí para volver al centro de asistencia. +LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente): +PossibleLanguages=Idiomas disponibles +SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr +SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma:
%s diff --git a/htdocs/langs/es_VE/holiday.lang b/htdocs/langs/es_VE/holiday.lang new file mode 100644 index 00000000000..a7119ce43bb --- /dev/null +++ b/htdocs/langs/es_VE/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=RRHH +Holidays=Días libres +CPTitreMenu=Días libres +MenuReportMonth=Estado mensual +MenuAddCP=Nueva petición de vacaciones +NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página +AddCP=Realizar una petición de días libres +DateDebCP=Fecha inicio +DateFinCP=Fecha fin +DateCreateCP=Fecha de creación +DraftCP=Borrador +ToReviewCP=En espera de aprobación +ApprovedCP=Aprobada +CancelCP=Anulada +RefuseCP=Rechazada +ValidatorCP=Validador +ListeCP=Listado de días libres +ReviewedByCP=Será revisada por +DescCP=Descripción +SendRequestCP=Enviar la petición de días libres +DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. +MenuConfCP=Balance of leaves +SoldeCPUser=Su saldo de días libres es de %s días. +ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. +ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación : +ErrorIDFicheCP=Se produjo un error, esta solicitud de días libres no existe. +ReturnCP=Volver a la página anterior +ErrorUserViewCP=No está autorizado a leer esta petición de días libres. +InfosWorkflowCP=Información del workflow +RequestByCP=Pedido por +TitreRequestCP=Ficha días libres +NbUseDaysCP=Número de días libres consumidos +EditCP=Modificar +DeleteCP=Eliminar +ActionRefuseCP=Rechazar +ActionCancelCP=Anular +StatutCP=Estado +TitleDeleteCP=Eliminar la petición de días libres +ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de días libres? +ErrorCantDeleteCP=Error, no tiene permisos para eliminar esta petición de días libres. +CantCreateCP=No tiene permisos para realizar peticiones de días libres. +InvalidValidatorCP=Debe indicar un validador para su petición de días libres. +NoDateDebut=Debe indicar una fecha de inicio. +NoDateFin=Debe indicar una fecha de fin. +ErrorDureeCP=Su petición de días libres no contiene ningún día hábil. +TitleValidCP=Aprobar la petición de días libres +ConfirmValidCP=¿Está seguro de querer validar esta petición de días libres? +DateValidCP=Fecha de validación +TitleToValidCP=Enviar la petición de días libres +ConfirmToValidCP=¿Está seguro de querer enviar la petición de días libres? +TitleRefuseCP=Rechazar la petición de días libres +ConfirmRefuseCP=¿Está seguro de querer rechazar la petición de días libres? +NoMotifRefuseCP=Debe seleccionar un motivo para rechazar esta petición. +TitleCancelCP=Cancelar la petición de días libres +ConfirmCancelCP=¿Está seguro de querer anular la petición de días libres? +DetailRefusCP=Motivo del rechazo +DateRefusCP=Fecha del rechazo +DateCancelCP=Fecha de la anulación +DefineEventUserCP=Asignar permiso excepcional a un usuario +addEventToUserCP=Asignar este permiso +MotifCP=Motivo +UserCP=Usuario +ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. +AddEventToUserOkCP=Se ha añadido el permiso excepcional. +MenuLogCP=Ver registro de cambios +LogCP=Historial de actualizaciones de días libres +ActionByCP=Realizado por +UserUpdateCP=Para el usuario +PrevSoldeCP=Saldo anterior +NewSoldeCP=Nuevo saldo +alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo. +FirstDayOfHoliday=Primer día libre +LastDayOfHoliday=Último día libre +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Actualización mensual +ManualUpdate=Actualización manual +HolidaysCancelation=Anulación días libres +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Actualización efectuada correctamente. +Module27130Name= Gestión de los días libres +Module27130Desc= Gestión de días libres +ErrorMailNotSend=Se ha producido un error en el envío del e-mail : +NoticePeriod=Plazo de aviso +#Messages +HolidaysToValidate=Días libres retribuidos a validar +HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar +HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días. +HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días libres retribuidos no dispone de suficientes días disponibles. +HolidaysValidated=Días libres retribuidos validados +HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada. +HolidaysRefused=Días libres retribuidos denegados +HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : +HolidaysCanceled=Días libres retribuidos cancelados +HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Vaya a Inicoi - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos. diff --git a/htdocs/langs/es_VE/hrm.lang b/htdocs/langs/es_VE/hrm.lang new file mode 100644 index 00000000000..fc438ea36cb --- /dev/null +++ b/htdocs/langs/es_VE/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Empleado +NewEmployee=New employee diff --git a/htdocs/langs/es_VE/incoterm.lang b/htdocs/langs/es_VE/incoterm.lang new file mode 100644 index 00000000000..0b5aa9e1153 --- /dev/null +++ b/htdocs/langs/es_VE/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Añade funciones para gestionar Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/es_VE/install.lang b/htdocs/langs/es_VE/install.lang new file mode 100644 index 00000000000..cf96652971f --- /dev/null +++ b/htdocs/langs/es_VE/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Hemos procurado que la instalación sea lo más simple posible, usted sólo tiene que seguir los pasos uno a uno. +MiscellaneousChecks=Comprobación de los prerrequisitos +ConfFileExists=El archivo de configuración %s existe. +ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración %s no existe y no se ha creado! +ConfFileCouldBeCreated=El archivo de configuración %s se ha creado. +ConfFileIsNotWritable=El archivo %s no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX). +ConfFileIsWritable=El archivo %s es modificable. +ConfFileReload=Recargar toda la información del archivo de configuración. +PHPSupportSessions=Este PHP soporta sesiones +PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET. +PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro variables_order del php.ini. +PHPSupportGD=Este PHP soporta las funciones gráficas GD. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=Este PHP soporta las funciones UTF8. +PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. +PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. +Recheck=Haga click aquí para realizar un test más exhaustivo +ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP. +ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. +ErrorDirDoesNotExists=El directorio %s no existe o no es accesible. +ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos... +ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'. +ErrorFailedToCreateDatabase=Error al crear la base de datos '%s'. +ErrorFailedToConnectToDatabase=Error de conexión a la base de datos '%s'. +ErrorDatabaseVersionTooLow=Versión de la base de datos (%s) demasiado antigua. Se requiere versión %s o superior. +ErrorPHPVersionTooLow=Versión de PHP demasiado antigua. Se requiere versión %s o superior. +ErrorConnectedButDatabaseNotFound=La conexión al servidor es correcta pero no se encuentra la base de datos '%s' +ErrorDatabaseAlreadyExists=La base de datos '%s' ya existe. +IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, vuelva atrás y active la opción "Crear base de datos" +IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrás y desactive la opción "crear la base de datos". +WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera. +PHPVersion=Versión PHP +License=Licencia de uso +ConfigurationFile=Archivo de configuración +WebPagesDirectory=Directorio que contiene las páginas web +DocumentsDirectory=Directorio que debe contener los documentos generados (PDF, etc.) +URLRoot=URL Raíz +ForceHttps=Forzar conexiones seguras (https) +CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).
Para ello es necesario que el servidor web está configurado con un certificado SSL. +DolibarrDatabase=Base de datos Dolibarr +DatabaseType=Tipo de la base de datos +DriverType=Tipo del driver +Server=Servidor +ServerAddressDescription=Nombre o dirección IP del servidor de base de datos, generalmente 'localhost' cuando el servidor se encuentra en la misma máquina que el servidor web +ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco si lo desconoce. +DatabaseServer=Servidor de la base de datos +DatabaseName=Nombre de la base de datos +DatabasePrefix=Prefijo para las tablas +AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous +PasswordAgain=Verificación de la contraseña +AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous +CreateDatabase=Crear la base de datos +CreateUser=Crear el propietario +DatabaseSuperUserAccess=Base de datos - Acceso super usuario +CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. +CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.
En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. +DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión). +KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña +SaveConfigurationFile=Grabación del archivo de configuración +ServerConnection=Conexión al servidor +DatabaseCreation=Creación de la base de datos +CreateDatabaseObjects=Creación de los objetos de la base de datos +ReferenceDataLoading=Carga de los datos de referencia +TablesAndPrimaryKeysCreation=Creación de las tablas y los índices +CreateTableAndPrimaryKey=Creación de la tabla %s y su clave primaria +CreateOtherKeysForTable=Creación de las claves e índices de la tabla %s +OtherKeysCreation=Creación de las claves e índices +FunctionsCreation=Creación de funciones +AdminAccountCreation=Creación de la cuenta administrador +PleaseTypePassword=¡Indique una contraseña, no se aceptan las contraseñas vacías! +PleaseTypeALogin=¡Indique un usuario! +PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo! +SetupEnd=Fin de la instalación +SystemIsInstalled=Se está instalando su sistema. +SystemIsUpgraded=Se actualizó Dolibarr correctamente. +YouNeedToPersonalizeSetup=Ahora debe configurar Dolibarr según sus necesidades (elección de la apariencia, de las funcionalidades, etc). Para eso, haga click en el siguiente link: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Acceso a Dolibarr +GoToSetupArea=Acceso a Dolibarr (área de configuración) +MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración. +GoToUpgradePage=Acceder a la página de migración de nuevo +WithNoSlashAtTheEnd=Sin el signo "/" al final +DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web. +LoginAlreadyExists=Ya existe +DolibarrAdminLogin=Login del usuario administrador de Dolibarr +AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '%s' ya existe. Vuelva atrás si desea crear otra. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. +FunctionNotAvailableInThisPHP=No disponible en este PHP +ChoosedMigrateScript=Elección del script de migración +DataMigration=Migración de los datos +DatabaseMigration=Migración del formato de la base de datos +ProcessMigrateScript=Ejecución del script +ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"... +FreshInstall=Primera instalación +FreshInstallDesc=Utilizar este método si es su primera instalación. Si no es el caso, este método puede reparar una instalación anterior incompleta, pero si quiere actualizar una versión anterior, escoja el método "Actualización". +Upgrade=Actualización +UpgradeDesc=Utilice este método después de haber actualizado los archivos de una instalación Dolibarr antigua por los de una versión más reciente. Esta elección permite poner al día la base de datos y sus datos para esta nueva versión. +Start=Empezar +InstallNotAllowed=Instalación no autorizada por los permisos del archivo conf.php +YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación. +CorrectProblemAndReloadPage=Corrija el problema y recargue la página (Tecla F5). +AlreadyDone=Ya migrada +DatabaseVersion=Versión de la base de datos +ServerVersion=Versión del servidor de la base de datos +YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en él. +DBSortingCollation=Orden de selección utilizado para la base de datos +YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s vía el superusuario %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear el login de acceso a la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s via el superusuario %s. +BecauseConnectionFailedParametersMayBeWrong=La conexión falla, los parámetros del servidor o el superusuario pueden ser incorrectos. +OrphelinsPaymentsDetectedByMethod=Pagos huérfanos detectados por el método %s +RemoveItManuallyAndPressF5ToContinue=Suprimalo manualmente y pulse F5 para continuar. +FieldRenamed=Campo renombrado +IfLoginDoesNotExistsCheckCreateUser=Si el login aún no existe, debe seleccionar la opción "Creación del usuario" +ErrorConnection=El servidor "%s", base de datos "%s", login "%s", o la contraseña de la base de datos pueden ser incorrectos o la versión de PHP muy vieja en comparación con la versión de la base de datos. +InstallChoiceRecommanded=Opción recomendada para instalar la versión %s sobre su actual versión %s +InstallChoiceSuggested=Opción sugerida por el instalador. +MigrateIsDoneStepByStep=La versión de destino (%s) tiene una diferencia de varias versiones, una vez concluida esta migración, el instalador volverá a proponer la siguiente. +CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos "%s" es correcto. +IfAlreadyExistsCheckOption=Si el nombre es correcto y la base de datos no existe, debe seleccionar la opción "Crear la base de datos" +OpenBaseDir=Parámetro php openbasedir +YouAskToCreateDatabaseSoRootRequired=Ha marcado la casilla "Crear la base de datos". Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. +YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la casilla "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. +NextStepMightLastALongTime=El siguiente paso puede tardar varios minutos. Después de haber validado, le agradecemos espere a la completa visualización de la página siguiente para continuar. +MigrationCustomerOrderShipping=Actualización de los datos de expediciones de pedidos de clientes +MigrationShippingDelivery=Actualización de los datos de expediciones +MigrationShippingDelivery2=Actualización de los datos de expediciones 2 +MigrationFinished=Actualización terminada +LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. +ActivateModule=Activación del módulo %s +ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s) +KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. +KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux o BSD (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello. +KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. +KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. + +######### +# upgrade +MigrationFixData=Corrección de datos desnormalizados +MigrationOrder=Migración de datos de los pedidos clientes +MigrationSupplierOrder=Migración de datos de los pedidos a proveedores +MigrationProposal=Migración de datos de presupuestos +MigrationInvoice=Migración de datos de las facturas a clientes +MigrationContract=Migración de datos de los contratos +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=La actualización ha fallado +MigrationRelationshipTables=Migración de las tablas de relación (%s) +MigrationPaymentsUpdate=Actualización de los pagos (vínculo n-n pagos-facturas) +MigrationPaymentsNumberToUpdate=%s pago(s) a actualizar +MigrationProcessPaymentUpdate=Actualización pago(s) %s +MigrationPaymentsNothingToUpdate=No hay más pagos huérfanos que deban corregirse. +MigrationPaymentsNothingUpdatable=Ningún pago huérfano corregible. +MigrationContractsUpdate=Actualización de los contratos sin detalles (gestión del contrato + detalle de contrato) +MigrationContractsNumberToUpdate=%s contrato(s) a actualizar +MigrationContractsLineCreation=Creación linea contrato para contrato Ref. %s +MigrationContractsNothingToUpdate=No hay más contratos (vinculados a un producto) sin líneas de detalles que deban corregirse. +MigrationContractsFieldDontExist=Los campos fk_facture no existen ya. No hay operación pendiente. +MigrationContractsEmptyDatesUpdate=Actualización de las fechas de contratos no indicadas +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No hay más próximas fechas de contratos. +MigrationContractsEmptyCreationDatesNothingToUpdate=No hay más próximas fechas de creación. +MigrationContractsInvalidDatesUpdate=Actualización fechas contrato incorrectas (para contratos con detalle en servicio) +MigrationContractsInvalidDateFix=Corregir contrato %s (fecha contrato=%s, Fecha puesta en servicio min=%s) +MigrationContractsInvalidDatesNumber=%s contratos modificados +MigrationContractsInvalidDatesNothingToUpdate=No hay más de contratos que deban corregirse. +MigrationContractsIncoherentCreationDateUpdate=Actualización de las fechas de creación de contrato que tienen un valor incoherente +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No hay más fechas de contratos. +MigrationReopeningContracts=Reapertura de los contratos que tienen al menos un servicio activo no cerrado +MigrationReopenThisContract=Reapertura contrato %s +MigrationReopenedContractsNumber=%s contratos modificados +MigrationReopeningContractsNothingToUpdate=No hay más contratos que deban reabrirse. +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=Ningún vínculo desfasado +MigrationShipmentOrderMatching=Actualizar notas de expedición +MigrationDeliveryOrderMatching=Actualizar recepciones +MigrationDeliveryDetail=Actualizar recepciones +MigrationStockDetail=Actualizar valor en stock de los productos +MigrationMenusDetail=Actualización de la tabla de menús dinámicos +MigrationDeliveryAddress=Actualización de las direcciones de envío en las notas de entrega +MigrationProjectTaskActors=Migración de la tabla llx_projet_task_actors +MigrationProjectUserResp=Migración del campo fk_user_resp de llx_projet a llx_element_contact +MigrationProjectTaskTime=Actualización de tiempo dedicado en segundos +MigrationActioncommElement=Actualización de los datos de acciones sobre elementos +MigrationPaymentMode=Actualización de los modos de pago +MigrationCategorieAssociation=Actualización de las categorías +MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Mostrar opciones no disponibles +HideNotAvailableOptions=Ocultar opciones no disponibles +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_VE/interventions.lang b/htdocs/langs/es_VE/interventions.lang new file mode 100644 index 00000000000..3d038106284 --- /dev/null +++ b/htdocs/langs/es_VE/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervención +Interventions=Intervenciones +InterventionCard=Ficha intervención +NewIntervention=Nueva intevención +AddIntervention=Crear intervención +ListOfInterventions=Listado de intervenciones +ActionsOnFicheInter=Eventos sobre la intervención +LastInterventions=Latest %s interventions +AllInterventions=Todas las intervenciones +CreateDraftIntervention=Crear borrador +InterventionContact=Contacto intervención +DeleteIntervention=Eliminar intervención +ValidateIntervention=Validar intervención +ModifyIntervention=Modificar intervención +DeleteInterventionLine=Eliminar línea de intervención +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Nombre y firma del participante: +NameAndSignatureOfExternalContact=Nombre y firma del cliente: +DocumentModelStandard=Documento modelo estándar para intervenciones +InterventionCardsAndInterventionLines=Fichas y líneas de intervención +InterventionClassifyBilled=Clasificar "Facturada" +InterventionClassifyUnBilled=Clasificar "No facturada" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Facturado +ShowIntervention=Mostrar intervención +SendInterventionRef=Envío de la intervención %s +SendInterventionByMail=Enviar intervención por e-mail +InterventionCreatedInDolibarr=Intervención %s creada +InterventionValidatedInDolibarr=Intervención %s validada +InterventionModifiedInDolibarr=Intervención %s modificada +InterventionClassifiedBilledInDolibarr=Intervención %s clasificada como facturada +InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no facturada +InterventionSentByEMail=Intervención %s enviada por E-Mail +InterventionDeletedInDolibarr=Intervención %s eliminada +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_VE/languages.lang b/htdocs/langs/es_VE/languages.lang new file mode 100644 index 00000000000..bb8cba93aff --- /dev/null +++ b/htdocs/langs/es_VE/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Árabe +Language_ar_SA=Árabe +Language_bn_BD=Bengalí +Language_bg_BG=Búlgaro +Language_bs_BA=Bosnio +Language_ca_ES=Catalán +Language_cs_CZ=Checo +Language_da_DA=Danés +Language_da_DK=Danés +Language_de_DE=Alemán +Language_de_AT=Alemán (Austria) +Language_de_CH=Alemán (Suiza) +Language_el_GR=Griego +Language_en_AU=Inglés (Australia) +Language_en_CA=Inglés (Canadá) +Language_en_GB=Inglés (Reino Unido) +Language_en_IN=Inglés (India) +Language_en_NZ=Inglés (Nueva Zelanda) +Language_en_SA=Inglés (Arabia Saudita) +Language_en_US=Inglés (Estados Unidos) +Language_en_ZA=Inglés (Sudáfrica) +Language_es_ES=Español +Language_es_AR=Español (Argentina) +Language_es_BO=Español (Bolivia) +Language_es_CL=Español (Chile) +Language_es_CO=Español (Colombia) +Language_es_DO=Español (República Dominicana) +Language_es_HN=Español (Honduras) +Language_es_MX=Español (México) +Language_es_PY=Español (Paraguay) +Language_es_PE=Español (Perú) +Language_es_PR=Español (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonio +Language_eu_ES=Vasco +Language_fa_IR=Persa +Language_fi_FI=Finnish +Language_fr_BE=Francés (Bélgica) +Language_fr_CA=Francés (Canadá) +Language_fr_CH=Francés (Suiza) +Language_fr_FR=Francés +Language_fr_NC=Francés (Nueva Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebreo +Language_hr_HR=Croata +Language_hu_HU=Húngaro +Language_id_ID=Indonesio +Language_is_IS=Islandés +Language_it_IT=Italiano +Language_ja_JP=Japonés +Language_ka_GE=Georgiano +Language_kn_IN=Canarés +Language_ko_KR=Coreano +Language_lo_LA=Lao +Language_lt_LT=Lituano +Language_lv_LV=Latvio +Language_mk_MK=Macedonio +Language_nb_NO=Noruego (Bokmål) +Language_nl_BE=Neerlandés (Bélgica) +Language_nl_NL=Neerlandés (Países Bajos) +Language_pl_PL=Polaco +Language_pt_BR=Portugués (Brasil) +Language_pt_PT=Portugués +Language_ro_RO=Rumano +Language_ru_RU=Ruso +Language_ru_UA=Ruso (Ucrania) +Language_tr_TR=Turco +Language_sl_SI=Esloveno +Language_sv_SV=Sueco +Language_sv_SE=Sueco +Language_sq_AL=Albanés +Language_sk_SK=Eslovaco +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Tailandés +Language_uk_UA=Ucranio +Language_uz_UZ=Uzbeco +Language_vi_VN=Vietnamita +Language_zh_CN=Chino +Language_zh_TW=Chino (Tradicional) diff --git a/htdocs/langs/es_VE/ldap.lang b/htdocs/langs/es_VE/ldap.lang new file mode 100644 index 00000000000..62e827acc23 --- /dev/null +++ b/htdocs/langs/es_VE/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Contraseña del dominio +YouMustChangePassNextLogon=La contraseña de %s en el dominio %s debe de ser modificada. +UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión +LDAPInformationsForThisContact=Información de la base de datos LDAP de este contacto +LDAPInformationsForThisUser=Información de la base de datos LDAP de este usuario +LDAPInformationsForThisGroup=Información de la base de datos LDAP de este grupo +LDAPInformationsForThisMember=Información de la base de datos LDAP de este miembro +LDAPAttributes=Atributos LDAP +LDAPCard=Ficha LDAP +LDAPRecordNotFound=Registro no encontrado en la base de datos LDAP +LDAPUsers=Usuarios en la base de datos LDAP +LDAPFieldStatus=Estatuto +LDAPFieldFirstSubscriptionDate=Fecha primera adhesión +LDAPFieldFirstSubscriptionAmount=Importe primera adhesión +LDAPFieldLastSubscriptionDate=Fecha última adhesión +LDAPFieldLastSubscriptionAmount=Importe última adhesión +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=Usuario sincronizado +GroupSynchronized=Grupo sincronizado +MemberSynchronized=Miembro sincronizado +ContactSynchronized=Contacto sincronizado +ForceSynchronize=Forzar sincronización Dolibarr -> LDAP +ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. diff --git a/htdocs/langs/es_VE/link.lang b/htdocs/langs/es_VE/link.lang new file mode 100644 index 00000000000..3809a9cbd13 --- /dev/null +++ b/htdocs/langs/es_VE/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Vincular un nuevo archivo/documento +LinkedFiles=Archivos y documentos vinculados +NoLinkFound=Sin enlaces registrados +LinkComplete=El archivo ha sido vinculado correctamente +ErrorFileNotLinked=El archivo no ha podido ser vinculado +LinkRemoved=El vínculo %s ha sido eliminado +ErrorFailedToDeleteLink= Error al eliminar el vínculo '%s' +ErrorFailedToUpdateLink= Error al actualizar el vínculo '%s' +URLToLink=URL to link diff --git a/htdocs/langs/es_VE/loan.lang b/htdocs/langs/es_VE/loan.lang new file mode 100644 index 00000000000..a6135470fc4 --- /dev/null +++ b/htdocs/langs/es_VE/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Préstamo +Loans=Préstamos +NewLoan=Nuevo Préstamo +ShowLoan=Ver Préstamo +PaymentLoan=Pago de préstamo +LoanPayment=Pago del préstamo +ShowLoanPayment=Ver Pago de Préstamo +LoanCapital=Capital +Insurance=Seguro +Interest=Interés +Nbterms=Plazos +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo? +LoanDeleted=Préstamo eliminado correctamente +ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo? +LoanPaid=Préstamo pagado +# Calc +LoanCalc=Calculadora de préstamos bancarios +PurchaseFinanceInfo=Información de Compras y Financiamiento +SalePriceOfAsset=Precio de venta del Capital +PercentageDown=Porcentaje +LengthOfMortgage=Duration of loan +AnnualInterestRate=Interés anual +ExplainCalculations=Explicación de los cálculos +ShowMeCalculationsAndAmortization=Mostrar los cálculos y amortización +MortgagePaymentInformation=Información sobre hipoteca +DownPayment=Depósito +DownPaymentDesc=El pago inicial = Precio inicial multiplicado por el porcentaje inicial dividido por 100 (para un inicial de 5% se convierte en 5/100 o 0.05) +InterestRateDesc=La tasa de interés = El porcentaje de interés anual dividido por 100 +MonthlyFactorDesc=El factor mensual = El resultado de la siguiente fórmula +MonthlyInterestRateDesc=La tasa de interés mensual = La tasa de interés anual dividido por 12 (para los 12 meses en un año) +MonthTermDesc=El plazo en meses del préstamo = El número de años del préstamo multiplicado por 12 +MonthlyPaymentDesc=El pago mensual se calcula utilizando la siguiente fórmula +AmortizationPaymentDesc=La amortización desglosa la cantidad de su pago mensual, tanto del interés como del capital. +AmountFinanced=Importe financiado +AmortizationMonthlyPaymentOverYears=Amortización para pago mensual %s sobre %s años +Totalsforyear=Totales por año +MonthlyPayment=Pago mensual +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s se destinará al INTERÉS +GoToPrincipal=%s se destinará al PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuración del módulo préstamos +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_VE/mailmanspip.lang b/htdocs/langs/es_VE/mailmanspip.lang new file mode 100644 index 00000000000..3cb3a7d06f3 --- /dev/null +++ b/htdocs/langs/es_VE/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Configuración del módulo Mailman y SPIP +MailmanTitle=Sistema de listas de correo Mailman +TestSubscribe=Para comprobar la suscripción a listas Mailman +TestUnSubscribe=Para comprobar la cancelación de suscripciones a listas Mailman +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=Una actualización de Mailman será efectuada +SynchroSpipEnabled=Una actualización de Mailman será efectuada +DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador Mailman +DescADHERENT_MAILMAN_URL=URL para las suscripciones Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL para las desuscripciones Mailman +DescADHERENT_MAILMAN_LISTS=Lista(s) para la suscripción automática de los nuevos miembros (separados por comas) +SPIPTitle=Sistema de gestión de contenidos SPIP +DescADHERENT_SPIP_SERVEUR=Servidor SPIP +DescADHERENT_SPIP_DB=Nombre de la base de datos de SPIP +DescADHERENT_SPIP_USER=Usuario de la base de datos de SPIP +DescADHERENT_SPIP_PASS=Contraseña de la base de datos de SPIP +AddIntoSpip=Añadir a SPIP +AddIntoSpipConfirmation=¿Está seguro de querer añadir este miembro a SPIP? +AddIntoSpipError=Ha ocurrido un error al añadir el miembro a SPIP +DeleteIntoSpip=Borrar de SPIP +DeleteIntoSpipConfirmation=¿Está seguro de querer borrar este miembro de SPIP? +DeleteIntoSpipError=Ha ocurrido un error al borrar el miembro de SPIP +SPIPConnectionFailed=Error al conectar con SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_VE/mails.lang b/htdocs/langs/es_VE/mails.lang new file mode 100644 index 00000000000..ccc4bd9612c --- /dev/null +++ b/htdocs/langs/es_VE/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=E-Mailing +EMailing=E-Mailing +EMailings=E-Mailings +AllEMailings=Todos los E-Mailings +MailCard=Ficha E-Mailing +MailRecipients=Destinatarios +MailRecipient=Destinatario +MailTitle=Descripción +MailFrom=Remitente +MailErrorsTo=Errores a +MailReply=Responder a +MailTo=Destinatario(s) +MailCC=Copia a +MailCCC=Adjuntar copia a +MailTopic=Asunto del e-mail +MailText=Mensaje +MailFile=Archivo +MailMessage=Mensaje del e-mail +ShowEMailing=Mostrar E-Mailing +ListOfEMailings=Listado de E-Mailings +NewMailing=Nuevo E-Mailing +EditMailing=Editar E-Mailing +ResetMailing=Nuevo envío +DeleteMailing=Eliminar E-Mailing +DeleteAMailing=Eliminar un E-Mailing +PreviewMailing=Previsualizar un E-Mailing +CreateMailing=Crear E-Mailing +TestMailing=Probar E-Mailing +ValidMailing=Validar E-Mailing +MailingStatusDraft=Borrador +MailingStatusValidated=Validado +MailingStatusSent=Enviado +MailingStatusSentPartialy=Enviado parcialmente +MailingStatusSentCompletely=Enviado completamente +MailingStatusError=Error +MailingStatusNotSent=No enviado +MailSuccessfulySent=E-Mail enviado correctamente (de %s a %s) +MailingSuccessfullyValidated=E-mailing validado correctamente +MailUnsubcribe=Desuscribe +MailingStatusNotContact=No contactar +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía +WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nº de e-mails únicos +NbOfEMails=Nº de E-mails +TotalNbOfDistinctRecipients=Número de destinatarios únicos +NoTargetYet=Ningún destinatario definido +RemoveRecipient=Eliminar destinatario +YouCanAddYourOwnPredefindedListHere=Para crear su módulo de selección e-mails, vea htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de sustitución son sustituidas por valores genéricos +MailingAddFile=Adjuntar este archivo +NoAttachedFiles=Sin archivos adjuntos +BadEMail=E-Mail incorrecto +CloneEMailing=Clonar E-Mailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clonar mensaje +CloneReceivers=Clonar destinatarios +DateLastSend=Date of latest sending +DateSending=Fecha envío +SentTo=Enviado a %s +MailingStatusRead=Leido +YourMailUnsubcribeOK=El correo electrónico %s es correcta desuscribe. +ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja" +EMailSentToNRecipients=E-Mail enviado a %s destinatarios. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s destinatarios agregados a la lista +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Línea %s en archivo +RecipientSelectionModules=Módulos de selección de los destinatarios +MailSelectedRecipients=Destinatarios seleccionados +MailingArea=Área E-Mailings +LastMailings=Los %s últimos E-Mailings +TargetsStatistics=Estadísticas destinatarios +NbOfCompaniesContacts=Contactos/direcciones únicos +MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables +SearchAMailing=Buscar un E-Mailing +SendMailing=Enviar E-Mailing +SendMail=Enviar e-mail +MailingNeedCommand=Por razones de seguridad, el envío de un E-Mailing en masa debe realizarse en línea de comandos. Pida a su administrador que lance el comando siguiente para para enviar la correspondencia a a todos los destinatarios: +MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Nota: El envío de e-mailings desde la interfaz web se realiza en tandas por razones de seguridad y timeouts, se enviarán a %s destinatarios por tanda. +TargetsReset=Vaciar lista +ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón +ToAddRecipientsChooseHere=Para añadir destinatarios, escoja los que figuran en las listas a continuación +NbOfEMailingsReceived=E-Mailings en masa recibidos +NbOfEMailingsSend=Emailings masivos enviados +IdRecord=ID registro +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación coma para especificar múltiples destinatarios. +TagCheckMail=Seguimiento de la apertura del email +TagUnsubscribe=Link de desuscripción +TagSignature=Firma del usuario remitente +EMailRecipient=Email del destinatario +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No se ha enviado el e-mail. El remitente o destinatario es incorrecto. Compruebe los datos del usuario. +# Module Notifications +Notifications=Notificaciones +NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa +ANotificationsWillBeSent=1 notificación va a ser enviada por e-mail +SomeNotificationsWillBeSent=%s notificaciones van a ser enviadas por e-mail +AddNewNotification=Activar un nuevo destinatario de notificaciones +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=Listado de notificaciones enviadas +MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos. +MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro '%s' para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet. +MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s. +YouCanAlsoUseSupervisorKeyword=Puede también añadir la etiqueta __SUPERVISOREMAIL__ para tener un e-mail enviado del supervisor al usuario (solamente funciona si un e-mail es definido para este supervisor) +NbOfTargetedContacts=Número actual de contactos destinariarios de e-mails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_VE/members.lang b/htdocs/langs/es_VE/members.lang new file mode 100644 index 00000000000..1f05291b0e6 --- /dev/null +++ b/htdocs/langs/es_VE/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Área miembros +MemberCard=Ficha miembro +SubscriptionCard=Ficha cotización +Member=Miembro +Members=Miembros +ShowMember=Mostrar ficha miembro +UserNotLinkedToMember=Usuario no vinculado a un miembro +ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro +MembersTickets=Etiquetas miembros +FundationMembers=Miembros de la asociación +ListOfValidatedPublicMembers=Lista de miembros públicos validados +ErrorThisMemberIsNotPublic=Este miembro no es público +ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) está vinculado al tercero %s. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa). +ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Contenido de su ficha de miembro +SetLinkToUser=Vincular a un usuario Dolibarr +SetLinkToThirdParty=Vincular a un tercero Dolibarr +MembersCards=Carnés de miembros +MembersList=Listado de miembros +MembersListToValid=Listado de miembros borrador (a validar) +MembersListValid=Listado de miembros validados +MembersListUpToDate=Listado de los miembros válidos al día de adhesión +MembersListNotUpToDate=Listado de los miembros válidos no al día de adhesión +MembersListResiliated=List of terminated members +MembersListQualified=Listado de los miembros cualificados +MenuMembersToValidate=Miembros borrador +MenuMembersValidated=Miembros validados +MenuMembersUpToDate=Miembros al día +MenuMembersNotUpToDate=Miembros no al día +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación +DateSubscription=Fecha afiliación +DateEndSubscription=Fecha fin afiliación +EndSubscription=Fin afiliación +SubscriptionId=ID afiliación +MemberId=ID miembro +NewMember=Nuevo miembro +MemberType=Tipo de miembro +MemberTypeId=ID tipo de miembro +MemberTypeLabel=Etiqueta tipo de miembro +MembersTypes=Tipos de miembros +MemberStatusDraft=Borrador (a validar) +MemberStatusDraftShort=A validar +MemberStatusActive=Validado (en espera de afiliación) +MemberStatusActiveShort=Validado +MemberStatusActiveLate=Afiliación no al día +MemberStatusActiveLateShort=No al día +MemberStatusPaid=Afiliación al día +MemberStatusPaidShort=Al día +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Miembros borrador +MembersStatusResiliated=Terminated members +NewCotisation=Nueva afiliación +PaymentSubscription=Pago de cuotas +SubscriptionEndDate=Fecha fin afiliación +MembersTypeSetup=Configuración de los tipos de miembros +NewSubscription=Nueva afiliación +NewSubscriptionDesc=Utilice este formulario para registrarse como un nuevo miembro de la asociación. Para una renovación, si ya es miembro, póngase en contacto con la asociación a través del e-mail %s. +Subscription=Afiliación +Subscriptions=Afiliaciones +SubscriptionLate=En retraso +SubscriptionNotReceived=Afiliación no recibida +ListOfSubscriptions=Listado de afiliaciones +SendCardByMail=Enviar ficha por e-mail +AddMember=Crear miembro +NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Vaya a Configuración -> Tipos de miembros +NewMemberType=Nuevo tipo de miembro +WelcomeEMail=E-mail +SubscriptionRequired=Sujeto a cotización +DeleteType=Eliminar +VoteAllowed=Voto autorizado +Physical=Físico +Moral=Jurídico +MorPhy=Jurídico/Físico +Reenable=Reactivar +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Eliminar un miembro +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Eliminar una afiliación +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=Archivo htpasswd +ValidateMember=Validar un miembro +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=Los vínculos siguientes son páginas accesibles a todos y no protegidas por ninguna habilitación Dolibarr. +PublicMemberList=Listado público de miembros +BlankSubscriptionForm=Formulario público de auto-inscripción +BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago. +EnablePublicSubscriptionForm=Activar el formulario público de auto-inscripción +ExportDataset_member_1=Miembros y afiliaciones +ImportDataset_member_1=Miembros +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=Cadena +Text=Texto largo +Int=Numérico +DateAndTime=Fecha y hora +PublicMemberCard=Ficha pública miembro +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Crear afiliación +ShowSubscription=Mostrar afiliación +SendAnEMailToMember=Enviar e-mail de información al miembro (E-mail: %s) +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Asunto del e-mail enviado cuando un invitado se auto-inscriba +DescADHERENT_AUTOREGISTER_MAIL=E-mail enviado cuando un invitado se auto-inscriba +DescADHERENT_MAIL_VALID_SUBJECT=Asunto del e-mail de validación de miembro +DescADHERENT_MAIL_VALID=E-mail de validación de miembro +DescADHERENT_MAIL_COTIS_SUBJECT=Asunto del e-mail de validación de cotización +DescADHERENT_MAIL_COTIS=E-mail de validación de una afiliación +DescADHERENT_MAIL_RESIL_SUBJECT=Asunto de e-mail de baja +DescADHERENT_MAIL_RESIL=E-mail de baja +DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos +DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas +DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro +DescADHERENT_CARD_TYPE=Formato páginas carné de miembro +DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir en la parte superior del carné de miembro +DescADHERENT_CARD_TEXT=Texto a imprimir en el carné de miembro (Alineado a la izquierda) +DescADHERENT_CARD_TEXT_RIGHT=Texto a imprimir en el carné de miembro (Alineado a la derecha) +DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné de miembro +ShowTypeCard=Ver tipo '%s' +HTPasswordExport=Generación archivo htpassword +NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro +MembersAndSubscriptions= Miembros y afiliaciones +MoreActions=Acción complementaria al registro +MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Creación factura sin pago +LinkToGeneratedPages=Generación de tarjetas de presentación +LinkToGeneratedPagesDesc=Esta pantalla le permite crear plantillas de tarjetas de presentación para los miembros o para cada miembro en particular. +DocForAllMembersCards=Generación de tarjetas para todos los miembros +DocForOneMemberCards=Generación de tarjetas para un miembro en particular +DocForLabels=Generación de etiquetas de direcciones +SubscriptionPayment=Pago cuota +LastSubscriptionDate=Fecha de la última cotización +LastSubscriptionAmount=Importe de la última cotización +MembersStatisticsByCountries=Estadísticas de miembros por país +MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región +MembersStatisticsByTown=Estadísticas de miembros por población +MembersStatisticsByRegion=Estadísticas de miembros por región +NbOfMembers=Número de miembros +NoValidatedMemberYet=Ningún miembro validado encontrado +MembersByCountryDesc=Esta pantalla presenta una estadística del número de miembros por países. Sin embargo, el gráfico utiliza el servicio en línea de gráficos de Google y sólo es operativo cuando se encuentra disponible una conexión a Internet. +MembersByStateDesc=Esta pantalla presenta una estadística del número de miembros por departamentos/provincias/regiones +MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población. +MembersStatisticsDesc=Elija las estadísticas que desea consultar... +MenuMembersStats=Estadísticas +LastMemberDate=Fecha último miembro +Nature=Naturaleza +Public=Información pública +NewMemberbyWeb=Nuevo miembro añadido. En espera de validación +NewMemberForm=Formulario de inscripción +SubscriptionsStatistics=Estadísticas de cotizaciones +NbOfSubscriptions=Número de cotizaciones +AmountOfSubscriptions=Importe de cotizaciones +TurnoverOrBudget=Volumen de ventas (empresa) o Presupuesto (asociación o colectivo) +DefaultAmount=Importe por defecto cotización +CanEditAmount=El visitante puede elegir/modificar el importe de su cotización +MEMBER_NEWFORM_PAYONLINE=Ir a la página integrada de pago en línea +ByProperties=Por características +MembersStatisticsByProperties=Estadísticas de los miembros por características +MembersByNature=Esta pantalla presenta una estadística del número de miembros por naturaleza. +MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región +VATToUseForSubscriptions=Tasa de IVA para las afiliaciones +NoVatOnSubscription=Sin IVA para en las afiliaciones +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s diff --git a/htdocs/langs/es_VE/oauth.lang b/htdocs/langs/es_VE/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/es_VE/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_VE/opensurvey.lang b/htdocs/langs/es_VE/opensurvey.lang new file mode 100644 index 00000000000..10846bf9f04 --- /dev/null +++ b/htdocs/langs/es_VE/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Encuesta +Surveys=Encuestas +OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta... +NewSurvey=Nueva encuesta +OpenSurveyArea=Área encuestas +AddACommentForPoll=Puede añadir un comentario en la encuesta... +AddComment=Añadir comentario +CreatePoll=Crear encuesta +PollTitle=Título de la encuesta +ToReceiveEMailForEachVote=Recibir un e-mail por cada voto +TypeDate=Tipo fecha +TypeClassic=Tipo estándar +OpenSurveyStep2=Seleccione sus fechas entre los días libres (en gris). Los días seleccionados son de color verde. Puede cancelar la selección de un día previamente seleccionado haciendo clic de nuevo sobre el mismo +RemoveAllDays=Eliminar todos los días +CopyHoursOfFirstDay=Copiar horas del primer día +RemoveAllHours=Eliminar todas las horas +SelectedDays=Días seleccionados +TheBestChoice=Actualmente la mejor opción es +TheBestChoices=Actualmente las mejores opciones son +with=con +OpenSurveyHowTo=Si está de acuerdo para votar en esta encuesta, tiene que dar su nombre, elegir los valores que prefiera y valide con el botón más al final de la línea. +CommentsOfVoters=Comentarios de los votantes +ConfirmRemovalOfPoll=¿Está seguro de que desea eliminar esta encuesta (y todos los votos)? +RemovePoll=Eliminar encuesta +UrlForSurvey=URL para indicar el acceso directo a la encuesta +PollOnChoice=Está creando una encuesta con multi-opciones. Primero introduzca todas las opciones posibles para esta encuesta: +CreateSurveyDate=Crear una encuesta de fecha +CreateSurveyStandard=Crear una encuesta estándar +CheckBox=Checkbox simple +YesNoList=Lista (vacío/sí/no) +PourContreList=Lista (vacío/a favor/en contra) +AddNewColumn=Añadir nueva columna +TitleChoice=Título de la opción +ExportSpreadsheet=Exportar resultados a una hoja de cálculo +ExpireDate=Fecha límite +NbOfSurveys=Número de encuestas +NbOfVoters=Núm. de votantes +SurveyResults=Resultados +PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s. +5MoreChoices=5 opciones más +Against=En contra +YouAreInivitedToVote=Está invitado a votar en esta encuesta +VoteNameAlreadyExists=Este nombre ya había sido usado para esta encuesta +AddADate=Añadir una fecha +AddStartHour=Añadir hora de inicio +AddEndHour=Añadir hora de fin +votes=voto(s) +NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta +CanComment=Los votantes pueden comentar en la encuesta +CanSeeOthersVote=Los votantes pueden ver los votos de otros +SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:
- vacío,
- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,
- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos. +BackToCurrentMonth=Volver al mes actual +ErrorOpenSurveyFillFirstSection=No ha rellenado la primera sección de la creación encuesta +ErrorOpenSurveyOneChoice=Introduzca al menos una opción +ErrorInsertingComment=Se ha producido un error al insertar su comentario +MoreChoices=Introduzca más opciones para los votantes +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang new file mode 100644 index 00000000000..ca543a3cb8a --- /dev/null +++ b/htdocs/langs/es_VE/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Área pedidos de clientes +SuppliersOrdersArea=Área pedidos a proveedores +OrderCard=Ficha pedido +OrderId=Id pedido +Order=Pedido +Orders=Pedidos +OrderLine=Línea de pedido +OrderDate=Fecha pedido +OrderDateShort=Fecha de pedido +OrderToProcess=Pedido a procesar +NewOrder=Nuevo pedido +ToOrder=Realizar pedido +MakeOrder=Realizar pedido +SupplierOrder=Pedido a proveedor +SuppliersOrders=Pedidos a proveedor +SuppliersOrdersRunning=Pedidos a proveedor en curso +CustomerOrder=Pedido de cliente +CustomersOrders=Pedidos de clientes +CustomersOrdersRunning=Pedidos de clientes en curso +CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Pedidos de clientes enviados +OrdersInProcess=Pedidos de clientes en proceso +OrdersToProcess=Pedidos de clientes a procesar +SuppliersOrdersToProcess=Pedidos a proveedores a procesar +StatusOrderCanceledShort=Anulado +StatusOrderDraftShort=Borrador +StatusOrderValidatedShort=Validado +StatusOrderSentShort=Expedición en curso +StatusOrderSent=Envío en curso +StatusOrderOnProcessShort=Pedido +StatusOrderProcessedShort=Procesado +StatusOrderDelivered=Emitido +StatusOrderDeliveredShort=Emitido +StatusOrderToBillShort=Emitido +StatusOrderApprovedShort=Aprobado +StatusOrderRefusedShort=Rechazado +StatusOrderBilledShort=Facturado +StatusOrderToProcessShort=A procesar +StatusOrderReceivedPartiallyShort=Recibido parcialmente +StatusOrderReceivedAllShort=Recibido +StatusOrderCanceled=Anulado +StatusOrderDraft=Borrador (a validar) +StatusOrderValidated=Validado +StatusOrderOnProcess=Pedido - En espera de recibir +StatusOrderOnProcessWithValidation=Pedido - A la espera de recibir o validar +StatusOrderProcessed=Procesado +StatusOrderToBill=Emitido +StatusOrderApproved=Aprobado +StatusOrderRefused=Rechazado +StatusOrderBilled=Facturado +StatusOrderReceivedPartially=Recibido parcialmente +StatusOrderReceivedAll=Recibido +ShippingExist=Existe una expedición +QtyOrdered=Cant. pedida +ProductQtyInDraft=Cantidades en pedidos borrador +ProductQtyInDraftOrWaitingApproved=Cantidades en pedidos borrador o aprobados, pero no realizados +MenuOrdersToBill=Pedidos a facturar +MenuOrdersToBill2=Pedidos facturables +ShipProduct=Enviar producto +CreateOrder=Crear pedido +RefuseOrder=Rechazar el pedido +ApproveOrder=Aprobar pedido +Approve2Order=Aprobar pedido (segundo nivel) +ValidateOrder=Validar el pedido +UnvalidateOrder=Desvalidar el pedido +DeleteOrder=Eliminar el pedido +CancelOrder=Anular el pedido +OrderReopened= Order %s Reopened +AddOrder=Crear pedido +AddToDraftOrders=Añadir a pedido borrador +ShowOrder=Mostrar pedido +OrdersOpened=Pedidos a procesar +NoDraftOrders=Sin pedidos borrador +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=Todos los pedidos +NbOfOrders=Número de pedidos +OrdersStatistics=Estadísticas de pedidos de clientes +OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores +NumberOfOrdersByMonth=Número de pedidos por mes +AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA) +ListOfOrders=Listado de pedidos +CloseOrder=Cerrar pedido +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Facturar +ClassifyShipped=Clasificar enviado +DraftOrders=Pedidos borrador +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=Pedidos en proceso +RefOrder=Ref. pedido +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Enviar pedido por e-mail +ActionsOnOrder=Eventos sobre el pedido +NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido +OrderMode=Método de pedido +AuthorRequest=Autor/Solicitante +UserWithApproveOrderGrant=Usuarios habilitados para aprobar los pedidos +PaymentOrderRef=Pago pedido %s +CloneOrder=Clonar pedido +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Recepción del pedido a proveedor %s +FirstApprovalAlreadyDone=Primera aprobación realizada +SecondApprovalAlreadyDone=Segunda aprobación realizada +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente +TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente +TypeContact_commande_external_BILLING=Contacto cliente facturación pedido +TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedido +TypeContact_commande_external_CUSTOMER=Contacto cliente seguimiento pedido +TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguimiento pedido a proveedor +TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a proveedor +TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido +TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido +TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida +Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida +Error_OrderNotChecked=No se han seleccionado pedidos a facturar +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Correo +OrderByFax=Fax +OrderByEMail=E-Mail +OrderByWWW=En línea +OrderByPhone=Teléfono +# Documents models +PDFEinsteinDescription=Modelo de pedido completo (logo...) +PDFEdisonDescription=Modelo de pedido simple +PDFProformaDescription=Una factura proforma completa (logo...) +CreateInvoiceForThisCustomer=Facturar pedidos +NoOrdersToInvoice=Sin pedidos facturables +CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. +OrderCreation=Creación pedido +Ordered=Pedido +OrderCreated=Sus pedidos han sido creados +OrderFail=Se ha producido un error durante la creación de sus pedidos +CreateOrders=Crear pedidos +ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, haga primero click sobre el cliente y luego elija "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_VE/paybox.lang b/htdocs/langs/es_VE/paybox.lang new file mode 100644 index 00000000000..67983004b5c --- /dev/null +++ b/htdocs/langs/es_VE/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=Configuración módulo PayBox +PayBoxDesc=Este módulo ofrece una página de pago a través del proveedor Paybox para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) +FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago +PaymentForm=Formulario de pago +WelcomeOnPaymentPage=Bienvenido a nuestros servicios de pago en línea +ThisScreenAllowsYouToPay=Esta pantalla le permite hacer su pago en línea destinado a %s. +ThisIsInformationOnPayment=Aquí está la información sobre el pago a realizar +ToComplete=A completar +YourEMail=E-Mail de confirmación de pago +Creditor=Beneficiario +PaymentCode=Código de pago +PayBoxDoPayment=Continuar el pago con tarjeta +YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito +Continue=Continuar +ToOfferALinkForOnlinePayment=URL de pago %s +ToOfferALinkForOnlinePaymentOnOrder=URL que ofrece una interfaz de pago en línea %s basada en el importe de un pedido de cliente +ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en línea %s basada en el importe de una factura a client +ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato +ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro +YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. +SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. +YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. +YourPaymentHasNotBeenRecorded=Su pago no ha sido registrado y la transacción ha sido anulada. Gracias. +AccountParameter=Parámetros de la cuenta +UsageParameter=Parámetros de uso +InformationToFindParameters=Información para encontrar a su configuración de cuenta %s +PAYBOX_CGI_URL_V2=Url del módulo CGI Paybox de pago +VendorName=Nombre del vendedor +CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago +MessageOK=Mensaje en la página de retorno de pago confirmado +MessageKO=Mensaje en la página de retorno de pago cancelado +NewPayboxPaymentReceived=Nuevo pago Paybox recibido +NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito +PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) +PAYBOX_PBX_SITE=Valor para PBX SITE +PAYBOX_PBX_RANG=valor para PBX Rang +PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID diff --git a/htdocs/langs/es_VE/paypal.lang b/htdocs/langs/es_VE/paypal.lang new file mode 100644 index 00000000000..87e8e8c7c92 --- /dev/null +++ b/htdocs/langs/es_VE/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=Configuración del módulo PayPal +PaypalDesc=Este módulo ofrece una página de pago a través del proveedor Paypal para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) +PaypalOrCBDoPayment=Continuar el pago mediante tarjeta o Paypal +PaypalDoPayment=Continuar el pago mediante Paypal +PAYPAL_API_SANDBOX=Modo de pruebas (sandbox) +PAYPAL_API_USER=Nombre usuario API +PAYPAL_API_PASSWORD=Contraseña usuario API +PAYPAL_API_SIGNATURE=Firma API +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=Sólo PayPal +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=Identificador de la transacción: %s +PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail +PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n +YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox" +NewPaypalPaymentReceived=Nuevo pago Paypal recibido +NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito +PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) +ReturnURLAfterPayment=URL de retorno después del pago +ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado +PaypalConfirmPaymentPageWasCalledButFailed=La página de confirmación de pago para Paypal fue llamada por Paypal pero la confirmación falló +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang new file mode 100644 index 00000000000..ae14c7e38b8 --- /dev/null +++ b/htdocs/langs/es_VE/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Ref. producto +ProductLabel=Etiqueta producto +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Ficha producto/servicio +Products=Productos +Services=Servicios +Product=Producto +Service=Servicio +ProductId=ID producto/servicio +Create=Crear +Reference=Referencia +NewProduct=Nuevo producto +NewService=Nuevo servicio +ProductVatMassChange=Cambio de IVA masivo +ProductVatMassChangeDesc=Puede usar esta página para modificar la tasa de IVA definida en los productos o servicios de un valor a otro. Tenga cuidado, este cambio se realizará en toda la base de datos. +MassBarcodeInit=Inicialización masiva de códigos de barra +MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Producto o servicio +ProductsAndServices=Productos y servicios +ProductsOrServices=Productos o servicios +ProductsOnSell=Producto a la venta o a la compra +ProductsNotOnSell=Producto ni a la venta ni a la compra +ProductsOnSellAndOnBuy=Productos en venta o en compra +ServicesOnSell=Servicios a la venta o en compra +ServicesNotOnSell=Servicios no a la venta +ServicesOnSellAndOnBuy=Servicios a la venta o en compra +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Ficha producto +CardProduct1=Ficha servicio +Stock=Stock +Stocks=Stocks +Movements=Movimientos +Sell=Ventas +Buy=Compras +OnSell=En venta +OnBuy=En compra +NotOnSell=Fuera de venta +ProductStatusOnSell=En venta +ProductStatusNotOnSell=Fuera de venta +ProductStatusOnSellShort=En venta +ProductStatusNotOnSellShort=Fuera de venta +ProductStatusOnBuy=En compra +ProductStatusNotOnBuy=Fuera de compra +ProductStatusOnBuyShort=En compra +ProductStatusNotOnBuyShort=Fuera compra +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Precio de venta válido a partir de +SellingPrice=Precio de venta +SellingPriceHT=PVP sin IVA +SellingPriceTTC=PVP con IVA +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=Nuevo precio +MinPrice=Precio de venta mín. +CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande. +ContractStatusClosed=Cerrado +ErrorProductAlreadyExists=Un producto con la referencia %s ya existe. +ErrorProductBadRefOrLabel=El valor de la referencia o etiqueta es incorrecto +ErrorProductClone=Ha ocurrido un error al intentar clonar el producto o servicio. +ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser menor que el precio mínimo. +Suppliers=Proveedores +SupplierRef=Ref. producto proveedor +ShowProduct=Mostrar producto +ShowService=Mostrar servicio +ProductsAndServicesArea=Área productos y servicios +ProductsArea=Área Productos +ServicesArea=Área Servicios +ListOfStockMovements=Listado de movimientos de stock +BuyingPrice=Precio de compra +PriceForEachProduct=Products with specific prices +SupplierCard=Ficha proveedor +PriceRemoved=Precio eliminado +BarCode=Código de barras +BarcodeType=Tipo de código de barras +SetDefaultBarcodeType=Defina el tipo de código de barras +BarcodeValue=Valor del código de barras +NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.) +ServiceLimitedDuration=Si el servicio es de duración limitada : +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Nº de precios +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Nº de productos que este producto compone +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Traducción +KeywordFilter=Filtro por clave +CategoryFilter=Filtro por categoría +ProductToAddSearch=Buscar productos a adjuntar +NoMatchFound=No se han encontrado resultados +ListOfProductsServices=List of products/services +ProductAssociationList=Listado de productos/servicios que componen este producto compuesto +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del producto en curso +DeleteProduct=Eliminar un producto/servicio +ConfirmDeleteProduct=¿Está seguro de querer eliminar este producto/servicio? +ProductDeleted=El producto/servicio "%s" se ha eliminado de la base de datos. +ExportDataset_produit_1=Productos y servicios +ExportDataset_service_1=Servicios +ImportDataset_produit_1=Productos +ImportDataset_service_1=Servicios +DeleteProductLine=Eliminar línea de producto +ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de producto? +ProductSpecial=Especial +QtyMin=Cantidad mínima +PriceQtyMin=Precio para esta cantidad mínima (sin descuento) +VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) +DiscountQtyMin=Descuento por defecto para esta cantidad +NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto +NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto +PredefinedProductsToSell=Productos predefinidos para vender +PredefinedServicesToSell=Servicios predefinidos para vender +PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta +PredefinedProductsToPurchase=Producto predefinido para comprar +PredefinedServicesToPurchase=Servicios predefinidos para comprar +PredefinedProductsAndServicesToPurchase=Productos/servicios predefinidos para comprar +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generar la etiqueta +ServiceNb=Servicio no %s +ListProductServiceByPopularity=Listado de productos/servicios por popularidad +ListProductByPopularity=Listado de productos/servicios por popularidad +ListServiceByPopularity=Listado de servicios por popularidad +Finished=Producto manufacturado +RowMaterial=Materia prima +CloneProduct=Clonar producto/servicio +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clonar solamente la información general del producto/servicio +ClonePricesProduct=Clonar la información general y los precios +CloneCompositionProduct=Clonar producto/servicio compuesto +ProductIsUsed=Este producto es utilizado +NewRefForClone=Ref. del nuevo producto/servicio +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Precios a clientes +SuppliersPrices=Precios de proveedores +SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios) +CustomCode=Código aduanero +CountryOrigin=País de origen +Nature=Naturaleza +ShortLabel=Etiqueta corta +Unit=Unidad +p=u. +set=conjunto +se=conjunto +second=segundo +s=s +hour=hora +h=h +day=día +d=d +kilogram=kilogramo +kg=Kg +gram=gramo +g=g +meter=metro +m=m +lm=ml +m2=m² +m3=m³ +liter=litro +l=L +ProductCodeModel=Modelo de ref. de producto +ServiceCodeModel=Modelo de ref. de servicio +CurrentProductPrice=Precio actual +AlwaysUseNewPrice=Usar siempre el precio actual +AlwaysUseFixedPrice=Usar el precio fijado +PriceByQuantity=Precios diferentes por cantidad +PriceByQuantityRange=Rango cantidad +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Fabricar +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1º trimestre +Quarter2=2º trimestre +Quarter3=3º trimestre +Quarter4=4º trimestre +BarCodePrintsheet=Imprimir código de barras +PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de etiquetas de código de barras. Elija el formato de la página de la etiqueta, el tipo y el valor del código de barras, a continuación, haga clic en el botón %s. +NumberOfStickers=Número de etiquetas para imprimir en la página +PrintsheetForOneBarCode=Imprimir varias etiquetas por código de barras +BuildPageToPrint=Generar página a imprimir +FillBarCodeTypeAndValueManually=Rellenar tipo y valor del código de barras manualmente. +FillBarCodeTypeAndValueFromProduct=Rellenar tipo y valor del código de barras de un producto. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definición de tipo o valor de código de barras incompleta en el producto %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Información del código de barras del producto %s: +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Añadir precio a cliente +ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=El precio mínimo no puede ser menor que %s +MinimumRecommendedPrice=El precio mínimo recomendado es: %s +PriceExpressionEditor=Editor de expresión de precios +PriceExpressionSelected=Expresión de precios seleccionada +PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones +PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode# +PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor están disponibles las siguientes variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Valores globales disponibles: +PriceMode=Modo precio +PriceNumeric=Número +DefaultPrice=Precio por defecto +ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre +ComposedProduct=Sub-producto +MinSupplierPrice=Precio mínimo de proveedor +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Configuración de precio dinámico +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Variables globales +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Actualizaciones de variables globales +UpdateInterval=Intervalo de actualización (minutos) +LastUpdated=Última actualización +CorrectlyUpdated=Actualizado correctamente +PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son +PropalMergePdfProductChooseFile=Seleccione los archivos PDF +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unidad +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/es_VE/receiptprinter.lang b/htdocs/langs/es_VE/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/es_VE/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_VE/resource.lang b/htdocs/langs/es_VE/resource.lang new file mode 100644 index 00000000000..3ee4162be82 --- /dev/null +++ b/htdocs/langs/es_VE/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Recursos +MenuResourceAdd=Nuevo recurso +DeleteResource=Eliminar recurso +ConfirmDeleteResourceElement=¿Está seguro de querer eliminar el recurso de este elemento? +NoResourceInDatabase=Sin recursos en la base de datos. +NoResourceLinked=Sin recursos enlazados + +ResourcePageIndex=Listado de recursos +ResourceSingular=Recurso +ResourceCard=Ficha recurso +AddResource=Crear un recurso +ResourceFormLabel_ref=Nombre recurso +ResourceType=Tipo de recurso +ResourceFormLabel_description=Descripción recurso + +ResourcesLinkedToElement=Recursos enlazados a elemento + +ShowResource=Show resource + +ResourceElementPage=Elementos de recursos +ResourceCreatedWithSuccess=Recurso creado correctamente +RessourceLineSuccessfullyDeleted=Línea de recurso eliminada correctamente +RessourceLineSuccessfullyUpdated=Línea de recurso actualizada correctamente +ResourceLinkedWithSuccess=Recurso enlazado correctamente + +ConfirmDeleteResource=¿Está seguro de querer eliminar este recurso? +RessourceSuccessfullyDeleted=Recurso eliminado correctamente +DictionaryResourceType=Tipo de recursos + +SelectResource=Seleccionar recurso diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang new file mode 100644 index 00000000000..a5a45c6bd2e --- /dev/null +++ b/htdocs/langs/es_VE/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. envío +Sending=Envío +Sendings=Envíos +AllSendings=Todos los envíos +Shipment=Envío +Shipments=Envíos +ShowSending=Mostrar envíos +Receivings=Delivery Receipts +SendingsArea=Área envíos +ListOfSendings=Listado de envíos +SendingMethod=Método de envío +LastSendings=Latest %s shipments +StatisticsOfSendings=Estadísticas de envíos +NbOfSendings=Número de envíos +NumberOfShipmentsByMonth=Número de envíos por mes +SendingCard=Ficha envío +NewSending=Nuevo envío +CreateShipment=Crear envío +QtyShipped=Cant. enviada +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Cant. a enviar +QtyReceived=Cant. recibida +QtyInOtherShipments=Qty in other shipments +KeepToShip=Resto a enviar +OtherSendingsForSameOrder=Otros envíos de este pedido +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Envíos a validar +StatusSendingCanceled=Anulado +StatusSendingDraft=Borrador +StatusSendingValidated=Validado (productos a enviar o enviados) +StatusSendingProcessed=Procesado +StatusSendingDraftShort=Borrador +StatusSendingValidatedShort=Validado +StatusSendingProcessedShort=Procesado +SendingSheet=Nota de entrega +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Modelo simple +DocumentModelMerou=Modelo Merou A5 +WarningNoQtyLeftToSend=Alerta, ningún producto en espera de envío. +StatsOnShipmentsOnlyValidated=Estadísticas realizadas únicamente sobre las expediciones validadas +DateDeliveryPlanned=Fecha prevista de entrega +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Fecha real de recepción +SendShippingByEMail=Envío de expedición por e-mail +SendShippingRef=Envío de la expedición %s +ActionsOnShipping=Eventos sobre la expedición +LinkToTrackYourPackage=Enlace para el seguimento de su paquete +ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido. +ShipmentLine=Línea de expedición +ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos +ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos +ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto +ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=Modelo completo de nota de entrega / recepción (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida +SumOfProductVolumes=Suma del volumen de los productos +SumOfProductWeights=Suma del peso de los productos + +# warehouse details +DetailWarehouseNumber= Detalles del almacén +DetailWarehouseFormat= Alm.:%s (Cant. : %d) diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang new file mode 100644 index 00000000000..c8bfadd1d9b --- /dev/null +++ b/htdocs/langs/es_VE/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Ficha almacén +Warehouse=Almacén +Warehouses=Almacenes +ParentWarehouse=Parent warehouse +NewWarehouse=Nuevo almacén o zona de almacenaje +WarehouseEdit=Edición almacén +MenuNewWarehouse=Nuevo almacén +WarehouseSource=Almacén origen +WarehouseSourceNotDefined=Sin almacenes definidos, +AddOne=Añadir uno +WarehouseTarget=Almacén destino +ValidateSending=Validar envío +CancelSending=Anular envío +DeleteSending=Eliminar envío +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movimientos +ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio +ListOfWarehouses=Listado de almacenes +ListOfStockMovements=Listado de movimientos de stock +StocksArea=Área almacenes +Location=Lugar +LocationSummary=Nombre corto del lugar +NumberOfDifferentProducts=Número de productos diferentes +NumberOfProducts=Numero total de productos +LastMovement=Último movimiento +LastMovements=Últimos movimientos +Units=Unidades +Unit=Unidad +StockCorrection=Corrección stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Etiqueta del movimiento +NumberOfUnit=Número de piezas +UnitPurchaseValue=Precio de compra unitario +StockTooLow=Stock insuficiente +StockLowerThanLimit=El stock es menor que el límite de la alerta +EnhancedValue=Valor +PMPValue=Valor (PMP) +PMPValueShort=PMP +EnhancedValueOfWarehouses=Valor de stocks +UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Stock del producto y stock del subproducto son independientes +QtyDispatched=Cantidad recibida +QtyDispatchedShort=Cant. recibida +QtyToDispatchShort=Cant. a enviar +OrderDispatch=Recepción de stocks +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes +DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores +ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores +ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes +OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. +StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos +NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. +DispatchVerb=Validar recepción +StockLimitShort=Límite para alerta +StockLimit=Stock límite para alertas +PhysicalStock=Stock físico +RealStock=Stock real +VirtualStock=Stock virtual +IdWarehouse=Id. almacén +DescWareHouse=Descripción almacén +LieuWareHouse=Localización almacén +WarehousesAndProducts=Almacenes y productos +WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/serie) +AverageUnitPricePMPShort=Precio medio ponderado (PMP) +AverageUnitPricePMP=Precio Medio Ponderado (PMP) de adquisición +SellPriceMin=Precio de venta unitario +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Valor compra (PMP) +EstimatedStockValue=Valor de compra (PMP) +DeleteAWarehouse=Eliminar un almacén +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Stock personal %s +ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s +SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock +SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock +NoStockAction=Sin acciones sobre el stock +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=A pedir +Replenishment=Reaprovisionamiento +ReplenishmentOrders=Ordenes de reaprovisionamiento +VirtualDiffersFromPhysical=Según las opciones de aumento/disminución, el stock físico y virtual (pedidos en curso+stock físico) puede diferir +UseVirtualStockByDefault=Usar stock virtual por defecto, en lugar de stock físico, para la funcionalidad de aprovisionamiento +UseVirtualStock=Usar stock virtual +UsePhysicalStock=Usar stock físico +CurentSelectionMode=Modo de selección actual +CurentlyUsingVirtualStock=Stock virtual +CurentlyUsingPhysicalStock=Stock físico +RuleForStockReplenishment=Regla para el reaprovisionamiento de stock +SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor +AlertOnly= Sólo alertas +WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s +WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s +ForThisWarehouse=Para este almacén +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Reaprovisionamiento +NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) +NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) +MassMovement=Movimientos en masa +SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s". +RecordMovement=Registrar transferencias +ReceivingForSameOrder=Recepciones de este pedido +StockMovementRecorded=Movimiento de stock registrado +RuleForStockAvailability=Reglas de requerimiento de stock +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Etiqueta del movimiento +InventoryCode=Movimiento o código de inventario +IsInPackage=Contenido en el paquete +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Mostrar almacén +MovementCorrectStock=Correción de sotck del producto %s +MovementTransferStock=Transferencia de stock del producto %s a otro almacén +InventoryCodeShort=Código Inv./Mov. +NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedor +ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang new file mode 100644 index 00000000000..a6e0d33ccc1 --- /dev/null +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Presupuestos comerciales de proveedor +supplier_proposalDESC=Administrar solicitudes de precios a proveedores +SupplierProposalNew=Nueva solicitud +CommRequest=Solicitud de precio +CommRequests=Solicitudes de precios +SearchRequest=Encontrar una solicitud +DraftRequests=Solicitudes en borrador +SupplierProposalsDraft=Presupuestos a proveedor en borrador +LastModifiedRequests=Últimas %s solicitudes de precios modificadas +RequestsOpened=Abrir solicitudes de precios +SupplierProposalArea=Área de presupuestos de proveedores +SupplierProposalShort=Presupuesto de proveedor +SupplierProposals=Presupuestos de proveedores +SupplierProposalsShort=Presupuestos de proveedores +NewAskPrice=Nueva solicitud de precio +ShowSupplierProposal=Mostrar solicitud de precio +AddSupplierProposal=Crear solicitud de precio +SupplierProposalRefFourn=Ref. de proveedor +SupplierProposalDate=Fecha de entrega +SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", pensar para captar referencias de proveedores. +ConfirmValidateAsk=¿Seguro que deseas validar ésta solicitud de precio bajo el nombre %s? +DeleteAsk=Borrar solicitud +ValidateAsk=Validar solicitud +SupplierProposalStatusDraft=Borrador (a validar) +SupplierProposalStatusValidated=Validado (solicitud abierta) +SupplierProposalStatusClosed=Cerrada +SupplierProposalStatusSigned=Aceptada +SupplierProposalStatusNotSigned=Devuelta +SupplierProposalStatusDraftShort=A validar +SupplierProposalStatusValidatedShort=Validada +SupplierProposalStatusClosedShort=Cerrada +SupplierProposalStatusSignedShort=Aceptada +SupplierProposalStatusNotSignedShort=Devuelta +CopyAskFrom=Crear solicitud de precio copiando una solicitud existente +CreateEmptyAsk=Crear solicitud en blanco +CloneAsk=Clonar solicitud de precio +ConfirmCloneAsk=¿Seguro que deseas clonar la solicitud de precio %s? +ConfirmReOpenAsk=¿Seguro que desea abrir otra vez la solicitud de precio %s? +SendAskByMail=Enviar solicitud de precio por email +SendAskRef=Enviando la solicitud de precio %s +SupplierProposalCard=Tarjeta de solicitud +ConfirmDeleteAsk=¿Seguro que desea borrar esta solicitud de precio %s? +ActionsOnSupplierProposal=Eventos en solicitud de precio +DocModelAuroreDescription=Modelo completo de solicitud (logo...) +CommercialAsk=Solicitud de precio +DefaultModelSupplierProposalCreate=Modelo por defecto +DefaultModelSupplierProposalToBill=Plantilla por defecto cuando cierra una solicitud de precio (aceptada) +DefaultModelSupplierProposalClosed=Plantilla por defecto cuando cierra una solicitud de precio (rechazada) +ListOfSupplierProposal=Lista de solicitudes de presupuestos a proveedores +ListSupplierProposalsAssociatedProject=Lista de presupuestos a proveedor asociados con el proyecto +SupplierProposalsToClose=Presupuestos a proveedor a cerrar +SupplierProposalsToProcess=Presupuestos a proveedor a procesar +LastSupplierProposals=Últimas %s solicitudes de precios +AllPriceRequests=Todas las solicitudes diff --git a/htdocs/langs/es_VE/suppliers.lang b/htdocs/langs/es_VE/suppliers.lang new file mode 100644 index 00000000000..f5aa87199ee --- /dev/null +++ b/htdocs/langs/es_VE/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Proveedores +SuppliersInvoice=Factura proveedor +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=Nuevo proveedor +History=Histórico +ListOfSuppliers=Listado de proveedores +ShowSupplier=Mostrar proveedor +OrderDate=Fecha de pedido +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total de los precios de compra de los subproductos +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s +NoRecordedSuppliers=Sin proveedores registrados +SupplierPayment=Pago a proveedor +SuppliersArea=Área proveedores +RefSupplierShort=Ref. proveedor +Availability=Disponibilidad +ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura +ExportDataset_fournisseur_2=Facturas proveedores y pagos +ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido +ApproveThisOrder=Aprobar este pedido +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Denegar este pedido +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Crear pedido a proveedor +AddSupplierInvoice=Crear factura de proveedor +ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor %s +SentToSuppliers=Enviado a proveedores +ListOfSupplierOrders=Listado de pedidos a proveedor +MenuOrdersSupplierToBill=Pedidos a proveedor a facturar +NbDaysToDelivery=Tiempo de entrega en días +DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang new file mode 100644 index 00000000000..2671a5230a5 --- /dev/null +++ b/htdocs/langs/es_VE/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=Área Recursos humanos +UserCard=Ficha usuario +GroupCard=Ficha grupo +Permission=Derecho +Permissions=Permisos +EditPassword=Modificar contraseña +SendNewPassword=Enviar nueva contraseña +ReinitPassword=Generar nueva contraseña +PasswordChangedTo=Contraseña modificada en: %s +SubjectNewPassword=Your new password for %s +GroupRights=Permisos de grupo +UserRights=Permisos usuario +UserGUISetup=Interfaz usuario +DisableUser=Desactivar +DisableAUser=Desactivar un usuario +DeleteUser=Eliminar +DeleteAUser=Eliminar un usuario +EnableAUser=Reactivar un usuario +DeleteGroup=Eliminar +DeleteAGroup=Eliminar un grupo +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=Nuevo usuario +CreateUser=Crear usuario +LoginNotDefined=El usuario no está definido +NameNotDefined=el nombre no está definido +ListOfUsers=Listado de usuarios +SuperAdministrator=Super Administrador +SuperAdministratorDesc=Administrador global +AdministratorDesc=Administrador +DefaultRights=Permisos por defecto +DefaultRightsDesc=Defina aquí los permisos por defecto, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente). +DolibarrUsers=Usuarios Dolibarr +LastName=Last Name +FirstName=Nombre +ListOfGroups=Listado de grupos +NewGroup=Nuevo grupo +CreateGroup=Crear el grupo +RemoveFromGroup=Eliminar del grupo +PasswordChangedAndSentTo=Contraseña cambiada y enviada a %s. +PasswordChangeRequestSent=Petición de cambio de contraseña para %s enviada a %s. +MenuUsersAndGroups=Usuarios y grupos +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Ver grupo +ShowUser=Ver usuario +NonAffectedUsers=Usuarios no destinados al grupo +UserModified=Usuario correctamente modificado +PhotoFile=Archivo foto +ListOfUsersInGroup=Listado de usuarios de este grupo +ListOfGroupsForUser=Listado de grupos de este usuario +LinkToCompanyContact=Enlace terceros / contactos +LinkedToDolibarrMember=Enlace miembro +LinkedToDolibarrUser=Enlace usuario Dolibarr +LinkedToDolibarrThirdParty=Enlace tercero Dolibarr +CreateDolibarrLogin=Crear una cuenta de usuario +CreateDolibarrThirdParty=Crear un tercero +LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr +UsePersonalValue=Utilizar valores personalizados +InternalUser=Usuario interno +ExportDataset_user_1=Usuarios Dolibarr y atributos +DomainUser=Usuario de dominio +Reactivate=Reactivar +CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. +InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/institución.
Un usuario externo es un usuario cliente, proveedor u otro.

En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) +PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. +Inherited=Heredado +UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular) +UserWillBeExternalUser=El usuario creado será un usuario externo (ya que está ligado a un tercero en particular) +IdPhoneCaller=ID llamante (teléfono) +NewUserCreated=usuario %s creado +NewUserPassword=Passord cambiado para %s +EventUserModified=Usuario %s modificado +UserDisabled=Usuario %s deshailitado +UserEnabled=Usuario %s activado +UserDeleted=Usuario %s eliminado +NewGroupCreated=Grupo %s creado +GroupModified=Grupo %s modificado +GroupDeleted=Grupo %s eliminado +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login a crear +NameToCreate=Nombre del tercero a crear +YourRole=Sus roles +YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos! +NbOfUsers=Nº de usuarios +DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Vista jerárquica +UseTypeFieldToChange=Modificar el campo Tipo para cambiar +OpenIDURL=Dirección OpenID +LoginUsingOpenID=Usar OpenID para iniciar sesión +WeeklyHours=Horas semanales +ColorUser=Color para el usuario +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang new file mode 100644 index 00000000000..3ef71b8d2db --- /dev/null +++ b/htdocs/langs/es_VE/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Código +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_VE/workflow.lang b/htdocs/langs/es_VE/workflow.lang new file mode 100644 index 00000000000..41d7a6fc116 --- /dev/null +++ b/htdocs/langs/es_VE/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Configuración del módulo Flujo de trabajo +WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen. +ThereIsNoWorkflowToModify=No hay disponibles modificaciones de flujo de trabajo de los módulos activados. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index edd10c4a043..50fcbe5db4e 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Kontoplaan +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Raamatupidamine +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Konto +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,39 +114,41 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -Doctype=Type of document -Docdate=Date -Docref=Reference +Doctype=Dokumendi tüüp +Docdate=Kuupäev +Docref=Viide Code_tiers=Thirdparty Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sales journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -162,12 +196,12 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories ## Export -Exports=Exports -Export=Export -Modelcsv=Model of export +Exports=Eksportimised +Export=Eksport +Modelcsv=Eksportimise mudel OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export +Selectmodelcsv=Vali eksportimise mudel +Modelcsv_normal=Tavaline eksportimine Modelcsv_CEGID=Export towards CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 63614a39400..17de6b09945 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -22,7 +22,7 @@ SessionId=Sessiooni ID SessionSaveHandler=Sessioonide töötleja SessionSavePath=Salvestuse sessiooni lokaliseerimine PurgeSessions=Sessioonide tühjendamine -ConfirmPurgeSessions=Kas oled täiesti kindel, et soovid kõik sessioonid kustutada? See ühendab kõik kasutajad lahti (peale Sinu). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Sinu PHP seadistusfailis seadistatud sessioonide töötleja ei võimalda käimasolevatest sessioonidest nimekirja loomist. LockNewSessions=Keela uued ühendused ConfirmLockNewSessions=Kas oled kindel, et soovid uusi Dolibarri ühendusi lubada ainult enda kasutajale? Pärast seda toimingut saab sisse logida vaid kasutaja %s. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui %s ei ole toetatud. DictionarySetup=Sõnaraamatu seadistamine Dictionary=Sõnaraamatud -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks) UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -120,11 +118,11 @@ DaylingSavingTime=Suveaeg CurrentHour=Tund PHP (server) CurrentSessionTimeOut=Praeguse sessiooni aegumine YouCanEditPHPTZ=PHP ajavööndi muutmiseks (pole nõutud), võid lisada .htaccess faili sellisel kujul reaga "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Box=Vidin +Boxes=Vidinad +MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv PositionByDefault=Vaikimisi järjestus -Position=Position +Position=Ametikoht MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Kasutajatele mõeldud menüü @@ -143,7 +141,7 @@ PurgeRunNow=Tühjenda nüüd PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s faili või kataloogi kustutatud. PurgeAuditEvents=Tühjenda kõik turvalisusega seotud sündmused -ConfirmPurgeAuditEvents=Kas oled kindel, et soovid turvalisusega seotud sündmuste tühjendamise? Kõik turvalogid kustutatakse, muud andmed jäetakse puutumata. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Loo varukoopia Backup=Varunda Restore=Taasta @@ -178,7 +176,7 @@ ExtendedInsert=Laiendatud INSERT NoLockBeforeInsert=Ära ümbritse INSERT käsku lukustuskäskudega DelayedInsert=Viivitustega sisestamine EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis -IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Tuvasta automaatselt (brauseri keel) FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -192,8 +190,8 @@ DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasuta DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Saadaolevad vidinad +BoxesActivated=Aktiveeritud vidinad ActivateOn=Aktiveeri lehel ActiveOn=Aktiveeritud lehel SourceFile=Lähtekoodi fai @@ -225,6 +223,16 @@ HelpCenterDesc1=See ala võib aidata saada Dolibarri tugiteenust. HelpCenterDesc2=Mõned osad sellest teenusest on saadaval ainult inglise keeles. CurrentMenuHandler=Praegune menüü töötleja MeasuringUnit=Mõõtühik +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-kirjad EMailsSetup=E-posti seadistamine EMailsDesc=Sellel leheküljel saab üle kirjutada PHP e-kirjade saatmise parameetreid. Enamusel Unix/Linux tüüpi operatsioonisüsteemidel on PHP seadistus õige ja siinsetest parameetritest pole kasu @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused) MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -278,7 +289,7 @@ InfDirExample=
Seejärel määratle seadistusfails conf.php parameetrid
$d YouCanSubmitFile=For this step, you can send package using this tool: Select module file CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +LastStableVersion=Viimane stabiilne versioon LastActivationDate=Last activation date UpdateServerOffline=Update server offline GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
@@ -303,7 +314,7 @@ UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või t DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel lehe piiridest väljuva pika rea murdmiseks ise tekstikasti reavahetusi sisestama. -ConfirmPurge=Kas sa oled kindel, et soovid seda tühjendamist käivitada?Oled sa kindel, et soovid täide see purge?
See kustutab kõik andmefailid ilma mingi taastamise võimaluseta (dokumendihaldus, manustatud failid jne). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimaalne pikkus LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid ExamplesWithCurrentSetup=Praegu töötava seadistusega näited @@ -353,10 +364,11 @@ Boolean=Tõeväärtus (märkeruut) ExtrafieldPhone = Telefon ExtrafieldPrice = Hind ExtrafieldMail = E-post +ExtrafieldUrl = Url ExtrafieldSelect = Valikute nimekiri ExtrafieldSelectList = Vali tabelist ExtrafieldSeparator=Eraldaja -ExtrafieldPassword=Password +ExtrafieldPassword=Salasõna ExtrafieldCheckBox=Märkeruut ExtrafieldRadio=Raadionupp ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
jne

Nimekirja teisest nimekirjast sõltuvaks muutmiseks:
1,väärtus1|ema_nimekirja_kood:ema_võti
2,väärtus2|ema_nimekirja_kood:ema_võti ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
... ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjut ExternalModule=Väline moodul - paigaldatud kausta %s BarcodeInitForThirdparties=Kolmandate isikute jaoks vöötkoodide massiline loomine BarcodeInitForProductsOrServices=Toodete/teenuste jaoks massiline vöötkoodide loomine või lähtestamine -CurrentlyNWithoutBarCode=Hetkel on %s kirjet %s %s määratlemata vöötkoodiga +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtused -ConfirmEraseAllCurrentBarCode=Kas oled täiesti kindel, et soovid kustutada kõik hetkel kasutatavad vöötkoodide väärtused? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud NoBarcodeNumberingTemplateDefined=Vöötkoodide mooduli seadistuses pole määratletud ühtki vöötkoodide numeratsiooni malli EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Tagasta raamatupidamise kood kujul:
%s millele järgneb kolmanda isiku hankija kood hankija raamatupidamise koodi jaoks,
%s millele järgneb kolmanda isiku kliendikood kliendi raamatupidamise koodi jaoks. +ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood. +ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -433,7 +445,7 @@ Module52Name=Ladu Module52Desc=Ladude haldamine (tooted) Module53Name=Teenused Module53Desc=Teenuste haldamine -Module54Name=Contracts/Subscriptions +Module54Name=Lepingud/Tellimused Module54Desc=Management of contracts (services or reccuring subscriptions) Module55Name=Vöötkoodid Module55Desc=Vöötkoodide haldamine @@ -470,12 +482,12 @@ Module310Desc=Ühenduse liikmete haldamine Module320Name=RSS voog Module320Desc=Lisa RSS voog Dolibarri lehtedele Module330Name=Järjehoidjad -Module330Desc=Bookmarks management +Module330Desc=Järjehoidjate haldamine Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon -Module500Name=Special expenses +Module500Name=Erikulud Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteerimise võimekus Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=Personalihaldus Module4000Desc=Human resources management Module5000Name=Multi-ettevõte Module5000Desc=Võimaldab hallata mitut ettevõtet @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Raamatupidamise haldamine (topelt isikud) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu -Module63000Name=Resources +Module63000Name=Ressursid Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Müügiarvete vaatamine Permission12=Müügiarvete loomine/toimetamine @@ -581,7 +593,7 @@ Permission71=Liikmete vaatamine Permission72=Liikmete loomine/muutmine Permission74=Liikmete kustutamine Permission75=Setup types of membership -Permission76=Export data +Permission76=Ekspordi anded Permission78=Tellimuste vaatamine Permission79=Tellimuste loomine/muutmine Permission81=Müügitellimuste vaatamine @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Huvilise huvitatuse tase -DictionaryCanton=State/Province +DictionaryCanton=Osariik/provints DictionaryRegion=Piirkonnad DictionaryCountry=Riigid DictionaryCurrency=Valuutad @@ -813,6 +825,7 @@ DictionaryPaymentModes=Maksmine režiimid DictionaryTypeContact=Kontakti/Aadressi tüübid DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Saatmismeetodid DictionaryStaff=Personal @@ -822,7 +835,7 @@ DictionarySource=Pakkumiste/tellimuste päritolu DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Kontoplaani mudelid DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units +DictionaryUnits=Ühikud DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -859,11 +872,11 @@ LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp. LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi. LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi. CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +CalcLocaltax1=Müügid - Ostud CalcLocaltax1Desc=Kohalike maksude aruannete arvutamiseks kasutatakse kohalike maksude müügi ja kohalike maksude ostude vahet -CalcLocaltax2=Purchases +CalcLocaltax2=Ostud CalcLocaltax2Desc=Kohalike maksude aruanded on kohalike maksude ostude summas -CalcLocaltax3=Sales +CalcLocaltax3=Müügid CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet LabelOnDocuments=Dokumentide silt @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm o ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega TranslationUncomplete=Osaline tõlge -SomeTranslationAreUncomplete=Mõned keeled võivad olla osaliselt tõlgitud või sisaldada vigu. Vigade nägemisel saad tõlkefaile ise parandada, registreerudes aadressil http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Keela meteo vaade TestLoginToAPI=Testi API sisse logimist ProxyDesc=Teatud Dolibarri funktsioonid vajavad töötamiseks ligipääsu Internetile. Antud lehel saad määratleda selleks tarvilikke parameetreid. Need parameetrid annavad Dolibarrile info, kuidas kasutada Interneti läbi puhverserveri e proxy. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s formaati on saadaval järgmisel aadressil: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Soovita tšekimakset FreeLegalTextOnInvoices=Vaba tekst arvetel WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Hankijate maksed SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Pakkumiste mooduli seadistamine @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Tellimuste haldamise seadistamine OrdersNumberingModules=Tellimuste numeratsiooni mudelid @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüp MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Suure toodete arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. -UseSearchToSelectProduct=Kasuta toote valimiseks otsinguvormi (rippmenüü asemel). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Linkide sihtmärk (_blank avab uue akna) DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammenüü) ModifMenu=Menüü muutmine DeleteMenu=Kustuta menüükanne -ConfirmDeleteMenu=Kas oled täiesti kindel, et soovid kustutada menüükande %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maksimaalne vasakus menüüs näidatav järjehoidjate arv WebServicesSetup=Veebiteenuste mooduli seadistamine WebServicesDesc=Selle mooduli võimaldamisel muutub Dolibarr veebiteenuse serveriks ning pakub erinevaid veebiteenuseid. WSDLCanBeDownloadedHere=Pakutavate teenuste WSDL kirjeldusfaile saab alla laadida siit -EndPointIs=SOAP kliendid peavad oma päringud saatma Dolibarri peavad saatma oma taotlused Dolibarri lõppsõlme, mis on saadaval URLil +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Ülesannete aruande dokumendi mudel UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Majandusaastad -FiscalYearCard=Majandusaasta kaart -NewFiscalYear=Uus majandusaasta -OpenFiscalYear=Ava majandusaasta -CloseFiscalYear=Sulge majandusaasta -DeleteFiscalYear=Kustuta majandusaasta -ConfirmDeleteFiscalYear=Kas oled kindel, et soovid selle majandusaasta kustutada? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 1120e097c1f..1323b522dae 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=Sündmuse ID Actions=Tegevused Agenda=Päevakava Agendas=Päevakavad -Calendar=Kalender LocalAgenda=Sisemine kalender ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Omanik AffectedTo=Mõjutatud isik Event=Sündmus Events=Tegevused @@ -23,7 +22,7 @@ ListOfEvents=Sündmuste loend (sisemine kalender) ActionsAskedBy=Tegevused, mille sisestas ActionsToDoBy=Tegevused, mis on seotud ActionsDoneBy=Tegevused, mille tegi -ActionAssignedTo=Event assigned to +ActionAssignedTo=Sündmus on seotud isikuga ViewCal=Kuu vaade ViewDay=Päeva vaade ViewWeek=Nädala vaade @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Selle lehe abil saab seadistada tegevuste eksportimise Dolibarrist mõnda välisesse kalendrisse (Thunderbird, Google Calendar jne) AgendaExtSitesDesc=See leht võimaldab määratleda väliseid kalendreid, mis saavad oma tegevusi lisada Dolibarri päevakavasse. ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse sündmuse. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Pakkumine %s on kinnitatud +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Arve %s on kinnitatud InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses InvoiceDeleteDolibarr=Arve %s on kustutatud +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Tellimus %s on kinnitatud OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Tellimus %s on tühistatud @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Sekkumine %s on saadetud e-postiga ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Kolmas isik loodud -DateActionStart= Alguskuupäev -DateActionEnd= Lõppkuupäev +##### End agenda events ##### +DateActionStart=Alguskuupäev +DateActionEnd=Lõppkuupäev AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi parameetreid: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=Minu saadavus ActionType=Sündmuse tüüp DateActionBegin=Sündmuse alguse kuupäev CloneAction=Clone event -ConfirmCloneEvent=Kas oled kindel, et soovid kloonida sündmust %s? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Korda sündmust EveryWeek=Igal nädalal EveryMonth=Igal kuul diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 112d3338103..c9fb4976895 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Konto väljavõte @@ -41,7 +45,7 @@ BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress RIBControlError=Väärtuste terviklikkuse kontroll luhtus. Sisestatud kontonumber on vigane või kehtetu (kontrolli üle riik, numbrid ja IBAN). CreateAccount=Loo uus konto -NewAccount=Uus konto +NewBankAccount=Uus konto NewFinancialAccount=Uus finantskonto MenuNewFinancialAccount=Uus finantskonto EditFinancialAccount=Muuda kontot @@ -53,67 +57,68 @@ BankType2=Kassakonto AccountsArea=Arvelduskontode ala AccountCard=Kontokaart DeleteAccount=Kustuta konto -ConfirmDeleteAccount=Kas soovid kindlasti seda kontot kustutada? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Konto -BankTransactionByCategories=Pangatehingud kategooriate kaupa -BankTransactionForCategory=Pangatehingud kategoorias %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Eemalda seos kategooriaga -RemoveFromRubriqueConfirm=Kas soovid kindlasti eemaldada tehingu ja kategooria vahelise seose? -ListBankTransactions=Pangatehingute nimekiri +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Tehingu ID -BankTransactions=Pangatehingud -ListTransactions=Tehingute nimekiri -ListTransactionsByCategory=Tehingute/kategooriate nimekiri -TransactionsToConciliate=Tehingud vastavusse viimiseks +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Saab viia vastavusse Conciliate=Vii vastavusse Conciliation=Vastavusse viimine +ReconciliationLate=Reconciliation late IncludeClosedAccount=Sh suletud tehingute summad OnlyOpenedAccount=Only open accounts AccountToCredit=Krediteeritav konto AccountToDebit=Debiteeritav konto DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid ConciliationDisabled=Vastavusse viimine on keelatud -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Ava StatusAccountClosed=Suletud AccountIdShort=Number LineRecord=Tehing -AddBankRecord=Lisa tehing -AddBankRecordLong=Lisa tehing käsitsi +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Tehingu kandis sisse DateConciliating=Vastavusse viimise kuupäev -BankLineConciliated=Tehing vastavusse viidud +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kliendi laekumi -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Hankija makse +SubscriptionPayment=Liikmemaks WithdrawalPayment=Väljamakse SocialContributionPayment=Social/fiscal tax payment BankTransfer=Pangaülekanne BankTransfers=Pangaülekanded MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kust TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. CheckTransmitter=Ülekandja -ValidateCheckReceipt=Kinnita tšeki vastu võtmine? -ConfirmValidateCheckReceipt=Kas tahad kindlasti selle tšeki vastuvõtmise kinnitada? Kui see on tehtud, siis pole muudatused enam võimalikud. -DeleteCheckReceipt=Kustuta tšeki vastu võtmine? -ConfirmDeleteCheckReceipt=Kas tahad kindlasti tšeki vastu võtmise kustutada? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Pangatšekid BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Näita tšeki deponeerimise kviitungit NumberOfCheques=Tšekkide arv -DeleteTransaction=Kustuta tehing -ConfirmDeleteTransaction=Kas soovid kindlasti selle tehingu kustutada? -ThisWillAlsoDeleteBankRecord=See kustutab ka automaatselt loodud panga kanded +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Liikumised -PlannedTransactions=Kavandatud tehingud +PlannedTransactions=Planned entries Graph=Graafika -ExportDataset_banque_1=Pangatehingud ja kontoaruanne +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Tehing teise kontoga PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Makse numbri uuendamine pole võimalik PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik Transactions=Tehingud -BankTransactionLine=Panga tehing +BankTransactionLine=Bank entry AllAccounts=Kõik panga- ja sularahakontod BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel @@ -129,16 +134,16 @@ FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa DefaultRIB=Vaikimisi BAN AllRIB=Kõik BANid LabelRIB=BAN silt NoBANRecord=BAN kirje puudub DeleteARib=Kustuta BAN kirje -ConfirmDeleteRib=Kas oled täiesti kindel, et soovid selle BAN kirje kustutada? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 0b2d7bacd85..a049f3cd336 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Tarbinud üksus NotConsumed=Pole tarvitatud NoReplacableInvoice=Ühtki asendatavat arvet ei ole NoInvoiceToCorrect=Ühtki parandatavat arvet ei ole -InvoiceHasAvoir=Parandatud ühe või mitme arvega +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Arve kaart PredefinedInvoices=Eelmääratletud arved Invoice=Arve @@ -56,14 +56,14 @@ SupplierBill=Ostuarve SupplierBills=ostuarved Payment=Makse PaymentBack=Tagasimakse -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Tagasimakse Payments=Maksed PaymentsBack=Tagasimaksed paymentInInvoiceCurrency=in invoices currency PaidBack=Tagasi makstud DeletePayment=Kustuta makse -ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada? -ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida summalisse allahindlusse?
Summa salvestatakse kõigi allahindluste seas ning seda on võimalik kasutada mõne praeguse või tulevikus loodava antud kliendiga seotud arve jaoks. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed @@ -75,9 +75,11 @@ PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel PaymentMode=Makse liik +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentModeShort=Makse liik PaymentTerm=Maksetähtaeg PaymentConditions=Maksetingimused PaymentConditionsShort=Maksetingimused @@ -92,7 +94,7 @@ ClassifyCanceled=Liigita 'Hüljatud' ClassifyClosed=Liigita 'Suletud' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Loo arve -CreateCreditNote=Create credit note +CreateCreditNote=Koosta kreeditarve AddBill=Create invoice or credit note AddToDraftInvoices=Lisa arve mustandile DeleteBill=Kustuta arve @@ -156,14 +158,14 @@ DraftBills=Arve mustandid CustomersDraftInvoices=Müügiarvete mustandid SuppliersDraftInvoices=Ostuarvete mustandid Unpaid=Maksmata -ConfirmDeleteBill=Kas oled täiesti kindel, et soovid selle arve kustutada? -ConfirmValidateBill=Kas oled täiesti kindel, et soovid selle arve kinnitada viitega %s? -ConfirmUnvalidateBill=Kas oled täiesti kindel, et soovid arve %s viia mustandi staatusse? -ConfirmClassifyPaidBill=Kas oled täiesti kindel, et soovid arve %s staatuseks määrata 'Makstud'? -ConfirmCancelBill=Kas oled täesti kindel, et soovid tühistada arve %s? -ConfirmCancelBillQuestion=Miks Sa tahad selle arve liigitada hüljatuks? -ConfirmClassifyPaidPartially=Kas oled täiesti kindel, et soovid arve %s märkida makstuks? -ConfirmClassifyPaidPartiallyQuestion=See arve ei ole täielikult tasutud. Mis on selle arve sulgemise põhjus? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Seda valikut kasutatakse s ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu ei sobi, näiteks järgmises olukorras:
- makse ei ole täielik, kuna osa kaupa saadeti tagasi
- summa on liiga tähtis, kuna unustati rakendada allahindlust
Kõikidel juhtudel tuleb enam makstud summa raamatupidamises korrigeerida kreeditarve abil. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. -ConfirmCustomerPayment=Kas kinnitad selle makse ühikule %s %s? -ConfirmSupplierPayment=Kas kinnitad selle makse sisestuse %s %s ? -ConfirmValidatePayment=Kas oled täesti kindel, et soovid selle makse kinnitada? Pärast makse kinnitamist ei saa seda enam muuta. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Kinnita arve UnvalidateBill=Muuda arve lahtiseks NumberOfBills=Arveid @@ -206,7 +208,7 @@ Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud EscompteOffered=Soodustus pakutud (makse enne tähtaega) -EscompteOfferedShort=Discount +EscompteOfferedShort=Allahindlus SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders @@ -227,7 +229,7 @@ DateInvoice=Arve kuupäev DatePointOfTax=Point of tax NoInvoice=Ühtki arvet ei ole ClassifyBill=Liigita arve -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Maksmata tarnijate arved CustomerBillsUnpaid=Maksmata kliendiarved NonPercuRecuperable=Tagastamatu SetConditions=Määra maksetingimusi @@ -269,7 +271,7 @@ Deposits=Hoiused DiscountFromCreditNote=Allahindlus kreeditarvelt %s DiscountFromDeposit=Maksed ettemaksuarvelt %s AbsoluteDiscountUse=Seda liiki krediiti saab kasutada arvel enne selle kinnitamist -CreditNoteDepositUse=Arve peab olema kinnitatud seda liiki krediidi kasutamisek +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Uus summaline allahindlus NewRelativeDiscount=Uus protsentuaalne allahindlus NoteReason=Märkus/põhjus @@ -295,15 +297,15 @@ RemoveDiscount=Eemalda allahindlus WatermarkOnDraftBill=Vesimärk arvete mustanditel (mitte midagi, kui tühi) InvoiceNotChecked=Ühtki arvet pole valitud CloneInvoice=Klooni arve -ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud -DescTaxAndDividendsArea=Siin on näidatud kõikide kulude eest sooritatud maksete ülevaade. Näidatakse vaid kandeid, millega seotud makse on sooritatud määratud aastal. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Maksete arv SplitDiscount=Jaota allahindlus kaheks -ConfirmSplitDiscount=Kas oled täiesti kindel, et soovid selle allahindluse %s %s jagada 2 väiksemaks allahindluseks? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Sisesta kahe erineva osa summad: TotalOfTwoDiscountMustEqualsOriginal=Kahe uue allahindluse summa peab olema võrdne vana allahindluse summaga. -ConfirmRemoveDiscount=Kas oled täiesti kindel, et soovid selle allahindluse eemaldada? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Seotud arve RelatedBills=Seotud arved RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Staatus PaymentConditionShortRECEP=Kohene PaymentConditionRECEP=Kohene PaymentConditionShort30D=30 päeva @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Tarne PaymentConditionPT_DELIVERY=Üleandmisel -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Tellimus PaymentConditionPT_ORDER=Tellimisel PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% ette, 50%% üleandmisel FixAmount=Fikseeritud summa VarAmount=Muutuv summa (%% kogusummast) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Pangaülekanne +PaymentTypeShortVIR=Pangaülekanne PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Sularaha @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On-line makse PaymentTypeShortVAD=On-line makse PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Mustand PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pangarekvisiidid @@ -384,7 +387,7 @@ ChequeOrTransferNumber=Tšeki/ülekande nr ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Tšeki pank -CheckBank=Check +CheckBank=Tšekk NetToBePaid=Makstav netosumma PhoneNumber=Tel FullPhoneNumber=Telefon @@ -421,6 +424,7 @@ ShowUnpaidAll=Näita kõiki maksmata arved ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid PaymentInvoiceRef=Tasumine arvel %s ValidateInvoice=Kinnita arve +ValidateInvoices=Validate invoices Cash=Sularaha Reported=Hilinenud DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele TypeContact_facture_external_BILLING=Müügiarve kontakt @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index d74db46546c..d4ee9c736f3 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -10,7 +10,7 @@ NewAction=Uus sündmus AddAction=Loo sündmus AddAnAction=Loo sündmus AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Oled sa kindel, et soovid seda sündmust kustutada? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Tegevuse kaart ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Kuva klient ShowProspect=Kuva huviline ListOfProspects=Huviliste nimekiri ListOfCustomers=Klientide nimekiri -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Lõpetatud ning tegemata tegevused DoneActions=Lõpetatud tegevused @@ -62,7 +62,7 @@ ActionAC_SHIP=Saada saatekiri posti teel ActionAC_SUP_ORD=Saada hankija tellimus posti teel ActionAC_SUP_INV=Saada hankija arve posti teel ActionAC_OTH=Muud -ActionAC_OTH_AUTO=Muud (automaatselt sisestatud tegevused) +ActionAC_OTH_AUTO=Automaatselt sisestatud tegevused ActionAC_MANUAL=Käsitsi sisestatud tegevused ActionAC_AUTO=Automaatselt sisestatud tegevused Stats=Müügistatistika diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 4a602bae9e4..233befc130e 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu. ErrorSetACountryFirst=Esmalt vali riik SelectThirdParty=Vali kolmas isik -ConfirmDeleteCompany=Oled sa kindel, et soovid kustutada selle ettevõtte ja kõik seotud andmed? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Kustuta kontakt/aadress -ConfirmDeleteContact=Oled sa kindel, et soovid kustutada selle kontakti ja kõik seotud andmed? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Uus kolmas isik MenuNewCustomer=Uus klient MenuNewProspect=Uus huviline @@ -77,11 +77,12 @@ VATIsUsed=Käibemaksuga VATIsNotUsed=Käibemaksuta CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Kasuta teist maksu LocalTax1IsUsedES= RE on kasutuses LocalTax1IsNotUsedES= RE pole kasutuses -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Kasuta kolmandat maksu LocalTax2IsUsedES= IRPF on kasutuses LocalTax2IsNotUsedES= IRPF pole kasutuses LocalTax1ES=RE @@ -271,11 +272,11 @@ DefaultContact=Vaikimisi kontakt/aadress AddThirdParty=Uus kolmas isik DeleteACompany=Kustuta ettevõte PersonalInformations=Isikuandmed -AccountancyCode=Raamatupidamise kood +AccountancyCode=Accounting account CustomerCode=Kliendi kood SupplierCode=Hankija kood -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Kliendi kood +SupplierCodeShort=Hankija kood CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne SupplierCodeDesc=Hankija kood, igale hankijale unikaalne RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline @@ -322,7 +323,7 @@ ProspectLevel=Huvilise potentsiaal ContactPrivate=Era- ContactPublic=Jagatud ContactVisibility=Nähtavus -ContactOthers=Other +ContactOthers=Muu OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud ProspectStatus=Huvilise staatus PL_NONE=Mitte ükski @@ -364,9 +365,9 @@ ImportDataset_company_3=Pangarekvisiidid ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Hinnatase DeliveryAddress=Tarneaadress -AddAddress=Add address +AddAddress=Lisa aadress SupplierCategory=Hankija kategooria -JuridicalStatus200=Independent +JuridicalStatus200=Sõltumatu DeleteFile=Kustuta fail ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada? AllocateCommercial=Assigned to sales representative @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 5ec55e59dfd..1fc2ddcd321 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kliendi raamatupidamise kood SupplierAccountancyCode=Hankija raamatupidamise kood CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konto number -NewAccount=Uus konto +NewAccountingAccount=Uus konto SalesTurnover=Müügikäive SalesTurnoverMinimum=Minimaalne müügikäive ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Arve viide CodeNotDef=Määratlemata WarningDepositsNotIncluded=Hoiuseid ei ole antud versiooni ja sellesse raamatupidamise moodulisse lisatud. DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast. -Pcg_version=Pcg versioo +Pcg_version=Chart of accounts models Pcg_type=Pcg tüü Pcg_subtype=Pcg alamtüüp InvoiceLinesToDispatch=Saadetavate arvete read @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). CalculationMode=Arvutusrežiim AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index 892b41e6ff1..af41e4d2165 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Aegunud ServiceStatusClosed=Suletud ShowContractOfService=Show contract of service Contracts=Lepingud -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Lepingud/Tellimused ContractsAndLine=Contracts and line of contracts Contract=Leping ContractLine=Lepingu rida @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Loo leping DeleteAContract=Kustuta leping CloseAContract=Sulge leping -ConfirmDeleteAContract=Kas oled täiesti kindel, et soovid selle lepingu ja kõik selle teenused kustutada? -ConfirmValidateContract=Kas oled täiesti kindel, et soovid käesoleva lepingu kinnitada nimega %s ? -ConfirmCloseContract=See sulgeb kõik teenused (aktiivsed või mitte). Kas oled täiesti kindel, et soovid selle lepingu sulgeda? -ConfirmCloseService=Kas oled täiesti kindel, et soovid selle teenuse sulgeda kuupäevaga %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Kinnita leping ActivateService=Aktiveeri teenus -ConfirmActivateService=Kas oled täiesti kindel, et soovid selle teenuse aktiveerida kuupäevaga %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Lepingu viid DateContract=Lepingu kuupäev DateServiceActivate=Teenuse aktiveerimise kuupäev @@ -69,10 +69,10 @@ DraftContracts=Lepingute mustandid CloseRefusedBecauseOneServiceActive=Lepingut ei saa sulgeda, kuna sellega on seotud vähemalt üks aktiivne teenus CloseAllContracts=Sulge kõik lepingu read DeleteContractLine=Kustuta lepingu rida -ConfirmDeleteContractLine=Kas oled täiesti kindel, et soovid selle lepingu rea kustutada? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Liiguta teenus mõnda teise lepingusse. ConfirmMoveToAnotherContract=Valisin uue lepingu ja kinnitan, et soovin selle teenuse viia üle sellesse lepingusse. -ConfirmMoveToAnotherContractQuestion=Vali, millisesse olemasolevasse lepingusse (seotud sama kolmanda isikuga) soovid selle teenuse üle viia? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Pikenda lepingu rida (number %s) ExpiredSince=Aegumistähtaeg NoExpiredServices=Aegunud aktiivseid teenuseid ei ole diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang index cc60ec0f93a..7ecb241522a 100644 --- a/htdocs/langs/et_EE/deliveries.lang +++ b/htdocs/langs/et_EE/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Saadetis DeliveryRef=Ref Delivery -DeliveryCard=Saadetiste kaart +DeliveryCard=Receipt card DeliveryOrder=Saateleht DeliveryDate=Kohaletoimetamise kuupäev -CreateDeliveryOrder=Koosta saateleht +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Määra saadetise kuupäev ValidateDeliveryReceipt=Kinnita vastuvõtu kinnitus -ValidateDeliveryReceiptConfirm=Kas soovite kinnitada selle saadetise vastuvõtu kinnituse? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Kustuta vastuvõtu kinnitus -DeleteDeliveryReceiptConfirm=Kas soovite kindlasti kustutada saadetise vastuvõtu kinnituse %s? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Tarneviis TrackingNumber=Jälgimiskood DeliveryNotValidated=Saadetis on kinnitamata -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Tühistatud +StatusDeliveryDraft=Mustand +StatusDeliveryValidated=Vastu võetud # merou PDF model NameAndSignature=Nimi ja allkiri: ToAndDate=___________________________________ kuupäev "____" / _____ / __________ diff --git a/htdocs/langs/et_EE/donations.lang b/htdocs/langs/et_EE/donations.lang index bd594f2009e..6b7606b2d12 100644 --- a/htdocs/langs/et_EE/donations.lang +++ b/htdocs/langs/et_EE/donations.lang @@ -6,7 +6,7 @@ Donor=Annetaja AddDonation=Create a donation NewDonation=Uus annetus DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Kuva annetus PublicDonation=Avalik annetus DonationsArea=Annetuste ala @@ -16,8 +16,8 @@ DonationStatusPaid=Annetus vastu võetud DonationStatusPromiseNotValidatedShort=Mustand DonationStatusPromiseValidatedShort=KInnitatud DonationStatusPaidShort=Vastu võetud -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Annetuse kviitung +DonationDatePayment=Maksekuupäev ValidPromess=Kinnita lubadus DonationReceipt=Annetuse kviitung DonationsModels=Annetuse kviitungi dokumendi mudel diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index d29d2b2c986..f5d18957bb8 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Toodetega seotud dokumendid ECMDocsByProjects=Projektidega seotud dokumendid ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Ühtki kausta pole loodud ShowECMSection=Näita kausta DeleteSection=Eemalda kaust -ConfirmDeleteSection=Kas oled täiesti kindel, et soovid kustutada kausta %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Suhteline kaust failidele CannotRemoveDirectoryContainsFiles=Kustutada pole võimalik, kuna sisaldab faile ECMFileManager=Failihaldur ECMSelectASection=Vali vasakul asuvas puus kaust... DirNotSynchronizedSyncFirst=See kaust paistab olevat loodud või muudetud väljaspool dokumendihalduse moodulit. Pead esmalt klõpsama "Värskenda" nupul ketta ja andmebaasi sünkroniseerimiseks, et selle kausta sisu vaadata. - diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 9033990f6fa..42a400ce82b 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist. ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud. ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. -ErrorPleaseTypeBankTransactionReportName=Palun sisesta pangakviitungi nimi, kus antud tehing on kajastatud (YYYYMM või YYYYMMDD formaadis) -ErrorRecordHasChildren=Kirjete kustutamine ebaõnnestus, kuna nendel on alamkirjeid. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil %s ning lisa sõnumisse vea kood %s või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei sobi välja %s tüübiga tabelis %s) ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide) ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad ErrorBadFormat=Vigane vorming! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 5a6059a1bb5..961a3402431 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Välja nimi NowClickToGenerateToBuildExportFile=Nüüd vali liitboksis faili formaat ja klõpsa "Loo" nupul ekspordifaili loomiseks... AvailableFormats=Saadaval olevad formaadid LibraryShort=Teek -LibraryUsed=Kasutatav teek -LibraryVersion=Versioon Step=Samm FormatedImport=Importimise assistent FormatedImportDesc1=See ala võimaldab assistendi abil isikustatud andmete importimist sügavaid tehnilisi teadmisi omamata. @@ -87,7 +85,7 @@ TooMuchWarnings=On veel %s muud rida hoiatustega, kuid väljundit on piir EmptyLine=Tühi rida (ära visata) CorrectErrorBeforeRunningImport=Enne lõpliku impordi käivitamist pead esmalt parandama kõik vead. FileWasImported=Fail on imporditud numbriga %s. -YouCanUseImportIdToFindRecord=Kõik imporditud kirjed leiad andmebaasist kasutades filtreerimiseks välja import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Hoiatuste ja vigadeta ridu: %s. NbOfLinesImported=Edukalt imporditud ridu: %s. DataComeFromNoWhere=Sisestavat väärtust ei ole mitte kuskil lähtefailis. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value faili formaat (.csv).
See on tekst Excel95FormatDesc=Excel faili formaat (.xls)
Excel 95 formaat (BIFF5). Excel2007FormatDesc=Excel faili formaat (.xlsx)
Excel 2007 formaat (SpreadsheetML). TsvFormatDesc=Tab Separated Value faili formaat (.tsv)
See on tekstifaili formaat, kus väljad on eraldatud tabulaatoriga [tab]. -ExportFieldAutomaticallyAdded=Väli %s lisati automaatselt. See võimaldab vältida sarnaste väljade kohtlemist topeltkirjetena (kui see väli on lisatud, siis on kõigil ridadel oma ID ja nad on erinevad). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=CSV lisavalikud Separator=Eraldaja Enclosure=Aedik diff --git a/htdocs/langs/et_EE/help.lang b/htdocs/langs/et_EE/help.lang index b3a84763ba8..4cb2f989aca 100644 --- a/htdocs/langs/et_EE/help.lang +++ b/htdocs/langs/et_EE/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Toe allikas TypeSupportCommunauty=Kogukond (tasuta) TypeSupportCommercial=Äriline TypeOfHelp=Liik -NeedHelpCenter=Vajad abi või tuge? +NeedHelpCenter=Need help or support? Efficiency=Tõhusus TypeHelpOnly=Ainult abi TypeHelpDev=Abi+Arendus diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang index 6730da53d2d..cc677f6003e 100644 --- a/htdocs/langs/et_EE/hrm.lang +++ b/htdocs/langs/et_EE/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Töötaja NewEmployee=New employee diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index f65d95e58fe..ff0da446c15 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda) SaveConfigurationFile=Salvesta väärtused ServerConnection=Serveri ühendus DatabaseCreation=Andmebaasi loomine -UserCreation=Kasutaja loomine CreateDatabaseObjects=Andmebaasi objektide loomine ReferenceDataLoading=Viiteandmete laadimine TablesAndPrimaryKeysCreation=Andmebaasi tabelite ja esmasvõtmete loomine @@ -133,12 +132,12 @@ MigrationFinished=Migreerimine lõpetatud LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid. ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Sinu andmebaasi versioon on %s. Selles versioonis on tõsine puuk, mis põhjustab andmebaasi struktuuri muutmisel andmekadu, nagu seda teeb migratsiooni protsess. Seega ei ole migratsioon lubatud seni, kuni uuendad oma andmebaasi parandustega versioonile (teadaolevate vigaste versioonide nimekiri: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Kasutad DoliWampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. +KeepDefaultValuesDeb=Kasutad Linuxi (Ubuntu, Debian, Fedora, ...) pakist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Pead sisestama vaid loodava andmebaasi omaniku parooli. Muuda teisi parameetreid vaid siis, kui tead täpselt, mida teed. +KeepDefaultValuesMamp=Kasutad DoliMampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. +KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Avatud leping lõpetati ekslikult MigrationReopenThisContract=Ava leping %s uuesti MigrationReopenedContractsNumber=%s lepingut muudetud MigrationReopeningContractsNothingToUpdate=Pole suletud lepinguid, mida avada -MigrationBankTransfertsUpdate=UUenda pangatehingute ja pangaülekannete vahelised seosed +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Kõik seosed on värsked MigrationShipmentOrderMatching=Saatmiskviitungite uuendamine MigrationDeliveryOrderMatching=Vastuvõtu kinnituste uuendamine diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 736f7a8b23c..c0703e96efa 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Kinnita sekkumine ModifyIntervention=Muuda sekkumist DeleteInterventionLine=Kustuta sekkumise rida CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Kas oled täiesti kindel, et soovid selle sekkumise kustutada? -ConfirmValidateIntervention=Kas oled täiesti kindel, et soovid kinnitada selle sekkumise nimega %s ? -ConfirmModifyIntervention=Kas oled täiesti kindel, et soovid seda sekkumist muuta? -ConfirmDeleteInterventionLine=Kas oled täiesti kindel, et soovid antud sekkumise rea kustutada? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Sekkuja nimi ja allkiri: NameAndSignatureOfExternalContact=Kliendi nimi ja allkiri: DocumentModelStandard=Sekkumiste tüüpvormi mudel InterventionCardsAndInterventionLines=Sekkumised ja sekkumiste read -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Liigita "Arve esitatud" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Arve esitatud ShowIntervention=Näita sekkumist SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Sekkumine %s on saadetud e-postiga InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 6aad1433f7b..3ebb80e6b66 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=Jaapani Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=Korea -Language_lo_LA=Lao +Language_lo_LA=Laos Language_lt_LT=Leedu Language_lv_LV=Läti Language_mk_MK=Makedoonia diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang index de0d5a0525f..5641ac08a7e 100644 --- a/htdocs/langs/et_EE/loan.lang +++ b/htdocs/langs/et_EE/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 24e35ef3f34..64c6f1de4ed 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Ära võta enam ühendust MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-kirja saaja lahter on tühi WarningNoEMailsAdded=Saajate nimekirja pole ühtki uut e-kirja lisada. -ConfirmValidMailing=Kas oled täiesti kindel, et soovid selle e-postituse kinnitada? -ConfirmResetMailing=Hoiatus: e-postituse %s taasinitsialiseerimisega lubad selle e-kirja massilise uuesti saatmise. Kas oled täiesti kindel, et soovid seda teha? -ConfirmDeleteMailing=Kas oled täiesti kindel, et soovid selle e-postituse kustutada? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Unikaalseid e-kirj NbOfEMails=E-kirj TotalNbOfDistinctRecipients=Unikaalsete saajate arv NoTargetYet=Ühtki saajat pole veel määratletud (Mine sakile 'Saajad') RemoveRecipient=Eemalda saaja -CommonSubstitutions=Ühised asendused YouCanAddYourOwnPredefindedListHere=Oma e-kirja valija mooduli loomiseks vaata faili htdocs/core/modules/mailings/README . EMailTestSubstitutionReplacedByGenericValues=Testrežiimis asendatakse asendusmuutujad üldiste väärtustega MailingAddFile=Manusta fail NoAttachedFiles=Manustatud faile pole BadEMail=Vigane e-kirja väärtus CloneEMailing=Klooni e-postitus -ConfirmCloneEMailing=Kas oled täiesti kindel, et soovid antud e-postituse kloonida? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klooni sõnu CloneReceivers=Klooni saajad DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Saada e-postitus SendMail=Saada e-kiri MailingNeedCommand=Turvalisuse põhjustel on parem, kui e-postitused saadetakse käsurealt. Võimalusel palu serveri administraatoril käivitada järgmine käsk kõigile saajatele e-postituse saatmiseks: MailingNeedCommand2=Siiski saab neid saata online-režiimis, kui lisate parameetri MAILING_LIMIT_SENDBYWEB maksimaalse kirjade arvuga, mida sessiooni kohta saata. Selleks mine menüüsse Kodu->Seadistamine->Muu. -ConfirmSendingEmailing=Kui see ei ole võimalik või eelistad nende saatmist läbi veebibrauseri, siis kinnita, et oled nõus e-postituse saatmisega kohe praegu läbi brauseri? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Tühjenda nimekir ToClearAllRecipientsClickHere=Klõpsa siia antud e-postituse saajate nimekirja tühjendamiseks @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Lisa saajaid, valides nad nimekirjadest NbOfEMailingsReceived=Masspostitus kätte saadud NbOfEMailingsSend=Mass emailings sent IdRecord=ID kirje -DeliveryReceipt=Kättesaamise kviitung +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Samuti saab kasutada eraldajana koma mitme erineva adressaadi määramiseks. TagCheckMail=Jälgi kirjade avamist TagUnsubscribe=Tellimuse tühistamise link TagSignature=Saatnud kasutaja allkiri -EMailRecipient=Recipient EMail +EMailRecipient=Saaja e-posti aadress TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index cba83e97cd9..23cf3173c7b 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Tõlge puudub NoRecordFound=Kirjet ei leitud +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Vigu ei tekkinud Error=Viga -Errors=Errors +Errors=Vead ErrorFieldRequired=Väli "%s" peab olema täidetud ErrorFieldFormat=Väli "%s" on vigaselt täidetud ErrorFileDoesNotExists=Faili %s pole olemas @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kasutajat %s ei leitud Dolibarri an ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Sea kuupäev SelectDate=Vali kuupäev @@ -69,6 +71,7 @@ SeeHere=Vaata siia BackgroundColorByDefault=Vaikimisi taustavärv FileRenamed=The file was successfully renamed FileUploaded=Fail on edukalt üles laetud +FileGenerated=The file was successfully generated FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa "Lisa fail" nupul selle lisamiseks. NbOfEntries=Kannete arv GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Kirje salvestatud RecordDeleted=Kirje kustutatud LevelOfFeature=Funktsioonide tase NotDefined=Määratlemata -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama %s seadistusfailis conf.php.
Seega on paroolide andmebaas Dolibarri väline ning selle välja muutmine ei pruugi omada mingit mõju. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administraator Undefined=Määratlemata -PasswordForgotten=Unustasid parooli? +PasswordForgotten=Password forgotten? SeeAbove=Vt eespool HomeArea=Kodu ala LastConnexion=Viimane sisselogimine @@ -88,14 +91,14 @@ PreviousConnexion=Eelmine sisselogimine PreviousValue=Previous value ConnectedOnMultiCompany=Keskkonda sisse logitud ConnectedSince=Sisse loginud alates -AuthenticationMode=Autentimise režiim -RequestedUrl=Nõutud URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Andmebaasi tüübi haldus RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr leidis tehnilise vea -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Lisainformatsioon TechnicalInformation=Tehniline info TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Aktiveeri Activated=Aktiveeritud Closed=Suletud Closed2=Suletud +NotClosed=Not closed Enabled=Lubatud Deprecated=Vananenud Disable=Keela @@ -137,10 +141,10 @@ Update=Uuenda Close=Sulge CloseBox=Remove widget from your dashboard Confirm=Kinnita -ConfirmSendCardByMail=Kas oled kindel, et soovid selle kaardi saata postiga aadressile %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Kustuta Remove=Eemalda -Resiliate=Tagane +Resiliate=Terminate Cancel=Tühista Modify=Muuda Edit=Toimeta @@ -158,6 +162,7 @@ Go=Mine Run=Käivita CopyOf=Koopia: Show=Näita +Hide=Hide ShowCardHere=Näita kaarti Search=Otsi SearchOf=Otsi @@ -179,7 +184,7 @@ Groups=Rühmad NoUserGroupDefined=Ühtki kasutajate gruppi pole määratletud Password=Parool PasswordRetype=Korda parooli -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Pane tähele, et palju mooduleid ja funktsioone on demoversioonis keelatud. Name=Nimi Person=Isik Parameter=Parameeter @@ -200,8 +205,8 @@ Info=Logi Family=Pere Description=Kirjeldus Designation=Kirjeldus -Model=Mudel -DefaultModel=Vaikimisi mudel +Model=Doc template +DefaultModel=Default doc template Action=Tegevus About=Dolibarri kohta Number=Arv @@ -225,8 +230,8 @@ Date=Kuupäev DateAndHour=Päev ja tund DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Alguskuupäev +DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev DateCreationShort=Creat. date DateModification=Muutmise kuupäev @@ -261,7 +266,7 @@ DurationDays=päeva Year=Aasta Month=Kuu Week=Nädal -WeekShort=Week +WeekShort=Nädal Day=Päev Hour=Tund Minute=Minut @@ -317,6 +322,9 @@ AmountTTCShort=Summa (koos km-ga) AmountHT=Summa (maksudeta) AmountTTC=Summa (koos km-ga) AmountVAT=Maksu summa +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Teha ActionsDoneShort=Tehtud ActionNotApplicable=Ei ole kohaldatav ActionRunningNotStarted=Alustada -ActionRunningShort=Alustatud +ActionRunningShort=In progress ActionDoneShort=Lõpetatud ActionUncomplete=Lõpuni viimata CompanyFoundation=Ettevõte/ühendus @@ -415,8 +423,8 @@ Qty=Kogus ChangedBy=Muutis ApprovedBy=Kiitis heaks ApprovedBy2=Kiitis heaks (teine nõusolek) -Approved=Approved -Refused=Refused +Approved=Heaks kiidetud +Refused=Keeldutud ReCalculate=Arvuta uuesti ResultKo=Viga Reporting=Aruandlus @@ -424,7 +432,7 @@ Reportings=Aruandlus Draft=Mustand Drafts=Mustandid Validated=Kinnitatud -Opened=Open +Opened=Ava New=Uus Discount=Allahindlus Unknown=Tundmatu @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Pilt Photos=Pildid AddPhoto=Lisa pilt -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Pildi kustutamine +ConfirmDeletePicture=Kinnitada pildi kustutamine? Login=Kasutajanimi CurrentLogin=Praegune kasutajanimi January=Jaanuar @@ -510,6 +518,7 @@ ReportPeriod=Aruande periood ReportDescription=Kirjeldus Report=Aruanne Keyword=Keyword +Origin=Origin Legend=Legend Fill=Täida Reset=Taasta algolekusse @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=E-kirja sisu SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=E-posti aadress puudub +Email=E-post NoMobilePhone=Mobiiltelefon puudub Owner=Omanik FollowingConstantsWillBeSubstituted=Järgnevad konstandid asendatakse vastavate väärtustega. @@ -572,11 +582,12 @@ BackToList=Tagasi nimekirja GoBack=Mine tagasi CanBeModifiedIfOk=Õige väärtuse korral saab neid muuta CanBeModifiedIfKo=Vigase väärtuse korral saab neid muuta -ValueIsValid=Value is valid +ValueIsValid=Väärtus on kehtiv ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Kirje edukalt muudetud -RecordsModified=%s kirjet muudetud -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automaatne kood FeatureDisabled=Funktsioon välja lülitatud MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Antud kausta pole dokumente salvestatud CurrentUserLanguage=Aktiivne keel CurrentTheme=Aktiivne teema CurrentMenuManager=Aktiivne menüü haldaja +Browser=Veebilehitseja +Layout=Layout +Screen=Screen DisabledModules=Välja lülitatud moodulid For=Jaoks ForCustomer=Kliendi jaoks @@ -627,7 +641,7 @@ PrintContentArea=Kuva leht lehe sisu printimiseks MenuManager=Menüü haldaja WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal %s. CoreErrorTitle=Süsteemi viga -CoreErrorMessage=Vabandust, tekkis viga. Vaata logisid või võta ühendust oma süsteemiadministraatoriga. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Krediitkaart FieldsWithAreMandatory=Väljad omadusega %s on kohustuslikud FieldsWithIsForPublic=Väljad %s omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt. @@ -652,10 +666,10 @@ IM=Kiirsõnumid NewAttribute=Uus atribuut AttributeCode=Atribuudi kood URLPhoto=Foto/logo URL -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Seosta muu kolmanda isikuga LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Viide tellimusele LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -677,12 +691,13 @@ BySalesRepresentative=Müügiesindaja järgi LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga NoResults=Vasteid ei leitud AdminTools=Admin tools -SystemTools=System tools +SystemTools=Süsteemi tööriistad ModulesSystemTools=Moodulite tööriistad Test=Test Element=Element NoPhotoYet=Pildid puuduvad Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Maha arvatav from=alates toward=kuni @@ -700,7 +715,7 @@ PublicUrl=Avalik link AddBox=Lisa kast SelectElementAndClickRefresh=Vali element ja klõpsa 'Värskenda' PrintFile=Prindi fail %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks. Deny=Lükka tagasi Denied=Tagasi lükatud @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Nimekirja vaade Mandatory=Mandatory -Hello=Hello +Hello=Tere Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Kustuta rida +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed +ClassifyBilled=Liigita arve esitatud Progress=Progress -ClickHere=Click here +ClickHere=Klõpsa siia FrontOffice=Front office -BackOffice=Back office +BackOffice=Keskkontor View=View +Export=Eksport +Exports=Eksportimised +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Muu +Calendar=Kalender +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -756,7 +784,7 @@ ShortSaturday=L ShortSunday=P SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Kontaktid +SearchIntoMembers=Liikmed +SearchIntoUsers=Kasutajad SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projektid +SearchIntoTasks=Ülesanded SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Sekkumised +SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 78a54c4db13..d14a92dfb4c 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri ErrorThisMemberIsNotPublic=See liige ei ole avalik ErrorMemberIsAlreadyLinkedToThisThirdParty=Mõni muu liige (nimi: %s, kasutajanimi: %s) on juba seostatud kolmanda isikuga %s. Esmalt eemalda see seos, kuna kolmandat isikuga ei saa siduda vaid liikmega (ja vastupidi). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvalisuse huvides peavad sul olema õigused muuta kõiki kasutajaid enne seda, kui oled võimeline liiget siduma kasutajaga, kes ei ole sina. -ThisIsContentOfYourCard=Sinu kaardi detailne info +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Sinu liikmekaardi sisu SetLinkToUser=Seosta Dolibarri kasutajaga SetLinkToThirdParty=Seosta Dolibarri kolmanda isikuga @@ -23,13 +23,13 @@ MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitami MembersListValid=Kinnitatud liikmete nimekiri MembersListUpToDate=Kinnitatud liikmed, kelle liikmemaks ei ole aegunud MembersListNotUpToDate=Kinnitatud liikmete nimekiri, kelle liikmemaks on aegunud -MembersListResiliated=Liikmelisuse tühistanud liikmete nimekiri +MembersListResiliated=List of terminated members MembersListQualified=Kvalifitseeritud liikmete nimekiri MenuMembersToValidate=Mustandi staatuses liikmed MenuMembersValidated=Kinnitatud liikmed MenuMembersUpToDate=Ajakohased liikmed MenuMembersNotUpToDate=Aegunud liikmed -MenuMembersResiliated=Tühistatud liikmed +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada DateSubscription=Liikmemaksu kuupäev DateEndSubscription=Liikmemaksu lõppkuupäev @@ -49,10 +49,10 @@ MemberStatusActiveLate=liikmemaks aegunud MemberStatusActiveLateShort=Aegunud MemberStatusPaid=Liikmemaks ajakohane MemberStatusPaidShort=Ajakohane -MemberStatusResiliated=Tühistatud liige -MemberStatusResiliatedShort=Tühistatud +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Liikmete mustandid -MembersStatusResiliated=Tühistatud liikmed +MembersStatusResiliated=Terminated members NewCotisation=Uus annetus PaymentSubscription=Uus annetuse makse SubscriptionEndDate=Liikmemaksu lõppkuupäev @@ -76,15 +76,15 @@ Physical=Füüsiline Moral=Moraalne MorPhy=Moraalne/füüsiline Reenable=Luba uuesti -ResiliateMember=Tühista liige -ConfirmResiliateMember=Kas oled kindel, et soovid antud liikme tühistada? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Kustuta liige -ConfirmDeleteMember=Kas oled kindel, et soovid antud liikme kustutada (liikme kustutamine kustutab ka kõik tema liikmemaksud) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Kustuta liikmemaks -ConfirmDeleteSubscription=Kas oled kindel, et soovid kustutada antud liikmemaksu? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd fail ValidateMember=Kinnita liige -ConfirmValidateMember=Kas oled kindel, et soovid antud liikme kinnitada? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Järgmised lingid on avalikud lehed, mis ei ole Dolibarri õigustega kaitstud. Nad ei ole kujundatud lehed ning on näitematerjaliks, kuidas kasutada liikmete andmebaasi nimekirja. PublicMemberList=Liikmete avalik nimekiri BlankSubscriptionForm=Avalik automaatse liikmemaksu vorm @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Antud liikmega pole seotud ühtki kolmanda isikut MembersAndSubscriptions= Liikmed ja liikmelisus MoreActions=Täiendav tegevus salvestamisel MoreActionsOnSubscription=Täiendav tegevus, liikmelisuse registreerimisel vaikimisi soovitatud -MoreActionBankDirect=Salvesta kontole otseülekande kirje -MoreActionBankViaInvoice=Salvesta kontole arve ja makse +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Koosta makseta arve LinkToGeneratedPages=Loo visiitkaardid LinkToGeneratedPagesDesc=See ekraan võimaldab luua visiitkaartidega PDF-failid iga liikme või mõne kindla liikme kohta. @@ -152,7 +152,6 @@ MenuMembersStats=Statistika LastMemberDate=Viimase liikme kuupäev Nature=Loomus Public=Informatsioon on avalik -Exports=Eksport NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist NewMemberForm=Uue liikme vorm SubscriptionsStatistics=Liikmelisuse statistika diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index ead1d6c2ae6..158aeb94531 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -7,7 +7,7 @@ Order=Tellimus Orders=Tellimused OrderLine=Tellimuse rida OrderDate=Telllimuse kuupäev -OrderDateShort=Order date +OrderDateShort=Tellimuse kuupäev OrderToProcess=Töödeldav tellimus NewOrder=Uus tellimus ToOrder=Telli @@ -19,6 +19,7 @@ CustomerOrder=Müügitellimus CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -28,14 +29,14 @@ StatusOrderDraftShort=Mustand StatusOrderValidatedShort=Kinnitatud StatusOrderSentShort=Töötlemisel StatusOrderSent=Saatmine töötlemisel -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Tellitud StatusOrderProcessedShort=Töödeldud -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Saadetud +StatusOrderDeliveredShort=Saadetud StatusOrderToBillShort=Saadetud StatusOrderApprovedShort=Heaks kiidetud StatusOrderRefusedShort=Keeldutud -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Arve esitatud StatusOrderToProcessShort=Töödelda StatusOrderReceivedPartiallyShort=Osaliselt kohale jõudnud StatusOrderReceivedAllShort=Täielikult kohale jõudnud @@ -48,10 +49,11 @@ StatusOrderProcessed=Töödeldud StatusOrderToBill=Saadetud StatusOrderApproved=Heaks kiidetud StatusOrderRefused=Keeldutud -StatusOrderBilled=Billed +StatusOrderBilled=Arve esitatud StatusOrderReceivedPartially=Osaliselt kohale jõudnud StatusOrderReceivedAll=Täielikult kohale jõudnud ShippingExist=Saadetis on olemas +QtyOrdered=Tellitud kogus ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Saadetud tellimused @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Tellimuste arv kuude kaupa AmountOfOrdersByMonthHT=Tellimuste arv kuude järgi (km-ta) ListOfOrders=Tellimuste nimekiri CloseOrder=Sulge tellimus -ConfirmCloseOrder=Kas oled täiesti kindel, et soovid antud tellimuse märkida saadetuks? Kui tellimus on saadetud, saab selle eest arve esitada. -ConfirmDeleteOrder=Kas oled täiesti kindel, et soovid antud tellimuse kustutada? -ConfirmValidateOrder=Kas oled täiesti kindel, et soovid antud tellimuse kinnitada nimega %s ? -ConfirmUnvalidateOrder=Kas oled täiesti kindel, et soovid tellimuse %s muuta tagasi mustandiks ? -ConfirmCancelOrder=Kas oled täiesti kindel, et soovid antud tellimuse tühistada? -ConfirmMakeOrder=Kas oled täiesti kindel, et soovid kinnitada tellimuse tegemist üksusel %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Loo arve ClassifyShipped=Liigita saadetuks DraftOrders=Tellimuste mustandid @@ -99,6 +101,7 @@ OnProcessOrders=Töötlemisel tellimused RefOrder=Tellimuse viide RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Saada tellimus kirjaga ActionsOnOrder=Tellimisel toimuvad tegevused NoArticleOfTypeProduct=Ühtki 'toode' tüüpi artiklit ei leitud, seega pole sellel tellimusel ühtki saadetavat artiklit @@ -107,7 +110,7 @@ AuthorRequest=Taotluse autor UserWithApproveOrderGrant=Kasutajad, kellel on "Tellimuste heaks kiitmise" õigus. PaymentOrderRef=Tellimuse %s makse CloneOrder=Klooni tellimus -ConfirmCloneOrder=Kas oled täiesti kindel, et soovid kloonida tellimuse %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Ostutellimuse %s vastu võtmine FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Saatmise järelkajaga tegelev müü TypeContact_order_supplier_external_BILLING=Hankija arveldamise kontakt TypeContact_order_supplier_external_SHIPPING=Hankija saatmise kontakt TypeContact_order_supplier_external_CUSTOMER=Hankija kontakt tellimuse järelkajaks - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON on määratlemata Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud -# Sources -OrderSource0=Pakkumine -OrderSource1=Internet -OrderSource2=Postikampaania -OrderSource3=Telefonikampaania -OrderSource4=Faksikampaania -OrderSource5=Äriline -OrderSource6=Hoia -QtyOrdered=Tellitud kogus -# Documents models -PDFEinsteinDescription=Täielik tellimuse mudel (logo jne) -PDFEdisonDescription=Lihtne tellimuse mude -PDFProformaDescription=Täielik proforma arve (logo jne) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Post OrderByFax=Faks OrderByEMail=E-post OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Täielik tellimuse mudel (logo jne) +PDFEdisonDescription=Lihtne tellimuse mude +PDFProformaDescription=Täielik proforma arve (logo jne) CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud". @@ -158,3 +151,4 @@ OrderFail=Sinu tellimuste loomise ajal tekkis viga CreateOrders=Loo tellimused ToBillSeveralOrderSelectCustomer=Mitme erineva tellimuse põhjal müügiarve loomiseks klõpsa kõigepealt kliendi kaardile ning seejärel vali "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index da62ced78c6..ae53f5eb332 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Turvakood -Calendar=Kalender NumberingShort=N° Tools=Tööriistad ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga Notify_MEMBER_VALIDATE=Liige kinnitatud Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud -Notify_MEMBER_RESILIATE=Liikmelisus tühistatud +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Liige kustutatud Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt -Miscellaneous=Muu NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
Need kaks rida peavad olema eraldatud reavahetusega.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Eksport ExportsArea=Ekspordi ala AvailableFormats=Saadaval olevad formaadid LibraryUsed=Kasutatav teek -LibraryVersion=Versioon +LibraryVersion=Library version ExportableDatas=Eksporditavad andmed NoExportableData=Ei ole eksporditavaid andmeid (ühtki eksporditavate andmetega moodulit pole laetud või puuduvad õigused) -NewExport=Uus eksport ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Tiitel +WEBSITE_DESCRIPTION=Kirjeldus WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index aa81795b325..d9604d208b3 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi PaypalModeIntegral=Terviklik PaypalModeOnlyPaypal=Ainult PayPal -PAYPAL_CSS_URL=Maksmise lehel kasutatava CSS stiili valikuline URL +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=See on tehingu ID: %s PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga PredefinedMailContentLink=Kui makset ei ole veel sooritatud, võid klõpsata allpool asuval lingil makse sooritamiseks (PayPal).\n\n%s\n\n diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index 9b9fd13f5cb..f160cf1104a 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Jah +ProductStatusNotOnBatchShort=Ei Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index e203a8bb123..e1053db93ef 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -14,8 +14,8 @@ Create=Loo Reference=Viide NewProduct=Uus toode NewService=Uus teenus -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Massiline käibemaksu muutmine +ProductVatMassChangeDesc=Siit lehelt saab muuta toodete või teenuste käibemaksumäära ühelt väärtuselt teisele. Hoiatus: see muudatus mõjutab tervet andmebaasi. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accountancy code (purchase) @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Toote kaart +CardProduct1=Teenuse kaart Stock=Laojääk Stocks=Laojäägid Movements=Liikumised @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Märkus (ei ole nähtav arvetel, pakkumistel jne) ServiceLimitedDuration=Kui toode on piiratud kestusega teenus: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Hindasid -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtuaalne toode +AssociatedProductsNumber=Toodete arv, millest antud virtuaalne toode koosenb ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Kui 0, siis ei ole tegu virtuaalse tootega +IfZeroItIsNotUsedByVirtualProduct=Kui 0, siis ei kasuta seda toodet ükski virtuaalne toode Translation=Tõlge KeywordFilter=Märksõnade filter CategoryFilter=Kategooriate filter ProductToAddSearch=Otsi lisamiseks toodet NoMatchFound=Ühtki vastet ei leitud +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Virtuaalsete toodete/teenuste nimekiri, mis kasutavad ühe komponendina antud toodet ErrorAssociationIsFatherOfThis=Üks valitud toodetest kasutab antud toodet DeleteProduct=Kustuta toode/teenus ConfirmDeleteProduct=Kas oled täiesti kindel, et soovid antud toote/teenuse kustutada? @@ -135,7 +136,7 @@ ListServiceByPopularity=Teenuste nimekiri populaarsuse järgi Finished=Valmistatud toode RowMaterial=Toormaterjal CloneProduct=Klooni toode või teenus -ConfirmCloneProduct=Kas oled täiesti kindel, et soovid kloonida toote või teenuse %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klooni toote/teenuse kogu põhiline info ClonePricesProduct=Klooni põhiline info ja hinnad CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Tolli kood CountryOrigin=Päritolumaa Nature=Olemus ShortLabel=Short label -Unit=Unit +Unit=Ühik p=u. set=set se=set @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=päev d=d kilogram=kilogram kg=Kg @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Arv DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Ühik NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index f67d1470c6e..6696a9cd1fb 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -8,11 +8,11 @@ Projects=Projektid ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Kõik -PrivateProject=Project contacts +PrivateProject=Projekti kontaktid MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Uus projekt AddProject=Create project DeleteAProject=Kustuta projekt DeleteATask=Kustuta ülesanne -ConfirmDeleteAProject=Kas oled kindel, et soovid selle projekti kustutada? -ConfirmDeleteATask=Kas oled kindel, et soovid selle ülesande kustutada? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,19 +92,19 @@ NotOwnerOfProject=Ei ole antud privaatse projekti omani AffectedTo=Eraldatud üksusele CantRemoveProject=Projekti ei saa kustutada, kuna sellele viitab mingi muu objekt (arve, leping vms). Vaata viitajate sakki ValidateProject=Kinnita projekt -ConfirmValidateProject=Kas oled kindel, et soovid antud projekti kinnitada? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Sulge projekt -ConfirmCloseAProject=Kas oled kindel, et soovid antud projekti sulgeda? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Ava projekt -ConfirmReOpenAProject=Kas oled kindel, et soovid antud projekti uuesti avada? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekti kontaktid ActionsOnProject=Projekti tegevused YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt DeleteATimeSpent=Kustuta kulutatud aeg -ConfirmDeleteATimeSpent=Kas oled kindel, et soovid selle kulutatud aja kustutada? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Ressursid ProjectsDedicatedToThisThirdParty=Selle kolmanda isikuga seotud projektid NoTasks=Selle projektiga ei ole seotud ühtki ülesannet LinkedToAnotherCompany=Seotud muu kolmanda isikuga @@ -117,8 +118,8 @@ CloneContacts=Klooni kontaktid CloneNotes=Klooni märkmed CloneProjectFiles=Klooni projekti ühised failid CloneTaskFiles=Klooni ülesande/(ülesannete) ühised failid (kui ülesanne/(ülesanded) kloonitakse) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Kas oled kindel, et soovid selle projekti kloonida? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Muuda ülesande kuupäeva vastavalt projekti alguskuupäevale ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale ProjectsAndTasksLines=Projektid ja ülesanded @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Pakkumine OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Ootel OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index ff4492669bc..04a0e1f808c 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -13,8 +13,8 @@ Prospect=Huviline DeleteProp=Kustuta pakkumine ValidateProp=Kinnita pakkumine AddProp=Create proposal -ConfirmDeleteProp=Kas oled täiesti kindel, et soovid selle pakkumise kustutada? -ConfirmValidateProp=Kas oled täiesti kindel, et soovid selle pakkumise kinnitada nimega %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Kõik pakkumised @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Arv kuus (km-ta) NbOfProposals=Pakkumisi ShowPropal=Näita pakkumist PropalsDraft=Mustandid -PropalsOpened=Open +PropalsOpened=Ava PropalStatusDraft=Mustand (vajab kinnitamist) PropalStatusValidated=Kinnitatud (pakkumine lahti) PropalStatusSigned=Allkirjastatud (vaja arve esitada) @@ -56,8 +56,8 @@ CreateEmptyPropal=Loo tühje pakkumisi, mis on puhtad või toodete/teenuste nime DefaultProposalDurationValidity=Pakkumise kehtivus vaikimisi (päevades) UseCustomerContactAsPropalRecipientIfExist=Kasuta pakkumise saaja aadressina kolmanda isiku aadressi asemel kontaktaadressi, kui see on määratletud ClonePropal=Klooni pakkumine -ConfirmClonePropal=Kas oled täiesti kindel, et soovid kloonida pakkumise %s ? -ConfirmReOpenProp=Kas oled täiesti kindel, et soovid uuesti avada pakkumise %s? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Pakkumine ja selle read ProposalLine=Pakkumise read AvailabilityPeriod=Saadavuse viivitus diff --git a/htdocs/langs/et_EE/resource.lang b/htdocs/langs/et_EE/resource.lang index f95121db351..13f362db03d 100644 --- a/htdocs/langs/et_EE/resource.lang +++ b/htdocs/langs/et_EE/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=Ressursid MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 879cdb19749..2f51037a10e 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Saadetiste arv NumberOfShipmentsByMonth=Saadetiste arv kuude järgi SendingCard=Shipment card NewSending=Uus saadetis -CreateASending=Koosta saadetis +CreateShipment=Koosta saadetis QtyShipped=Saadetud kogus +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kogus saata QtyReceived=Saabunud kogus +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Tellimusega seotud teised saadetised -SendingsAndReceivingForSameOrder=Tellimusega seotud saadetised ja saabumised +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Kinnitamast vajavad saadetised StatusSendingCanceled=Tühistatud StatusSendingDraft=Mustand @@ -32,14 +34,16 @@ StatusSendingDraftShort=Mustand StatusSendingValidatedShort=Kinnitatud StatusSendingProcessedShort=Töödeldud SendingSheet=Shipment sheet -ConfirmDeleteSending=Kas soovid kindlasti selle saadetise kustutada? -ConfirmValidateSending=Kas soovid kindlasti selle saadetise kinnitada viitega %s ? -ConfirmCancelSending=Kas soovid kindlasti selle saadetise tühistada? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Lihtsa dokumendi mudel DocumentModelMerou=Merou A5 mudel WarningNoQtyLeftToSend=Hoiatus: pole ühtki lähetamise ootel kaupa. StatsOnShipmentsOnlyValidated=Statistika põhineb vaid kinnitatud saadetistel. Kasutatavaks kuupäevaks on saadetise kinnitamise kuupäev (plaanitav kohaletoimetamise aeg ei ole alati teada). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Saadetise kättesaamise kuupäev SendShippingByEMail=Saada saadetis e-postiga SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/et_EE/sms.lang b/htdocs/langs/et_EE/sms.lang index 6dea7767e90..f8a7348c2e7 100644 --- a/htdocs/langs/et_EE/sms.lang +++ b/htdocs/langs/et_EE/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Ei saadeta SmsSuccessfulySent=Sms õigesti saata (alates %s et %s) ErrorSmsRecipientIsEmpty=Number siht on tühi WarningNoSmsAdded=Pole uusi telefoninumber lisada siht nimekirja -ConfirmValidSms=Kas võite kinnitada, kinnitada see campain? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF unikaalne telefoninumbreid NbOfSms=Nbre of phon numbrid ThisIsATestMessage=See on test sõnum diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 2ea9f1724bf..77f13d81205 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Lao kaart Warehouse=Ladu Warehouses=Laod +ParentWarehouse=Parent warehouse NewWarehouse=Uus ladu/laojäägi ala WarehouseEdit=Muuda ladu MenuNewWarehouse=Uus ladu @@ -45,7 +46,7 @@ PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Loo kasutaja loomisel automaatselt ladu -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Sisesta laojäägi väärtus EstimatedStockValue=Sisesta laojäägi väärtus DeleteAWarehouse=Kustuta ladu -ConfirmDeleteWarehouse=Kas oled täiesti kindel, et soovid kustutada lao %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Isiklik laojääk %s ThisWarehouseIsPersonalStock=See ladu esitab isiklikku varu, mis kuulub üksusele %s %s SelectWarehouseForStockDecrease=Vali laojäägi vähendamiseks kasutatav ladu @@ -98,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock UseVirtualStock=Kasuta virtuaalset ladu UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Virtuaalne laojääk +CurentlyUsingPhysicalStock=Füüsiline laojääk RuleForStockReplenishment=Laojäägi värskendamise reegel SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija AlertOnly= Ainult hoiatused @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Näita ladu MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index e39a69a3dbe..1062b059e33 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Kohaletoimetamise kuupäev SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Mustand (vajab kinnitamist) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Suletud SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Keeldutud +SupplierProposalStatusDraftShort=Mustand +SupplierProposalStatusValidatedShort=Kinnitatud +SupplierProposalStatusClosedShort=Suletud SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Keeldutud CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Vaikimisi mudeli loomine DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index 30d5fe77714..45a42051e1d 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List tasude +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Äriühingu/ühenduse külastas FeesKilometersOrAmout=Summa või kilomeetrites DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -44,19 +46,19 @@ AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode VALIDATOR=User responsible for approval -VALIDOR=Approved by +VALIDOR=Kiitis heaks AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Põhjus +MOTIF_CANCEL=Põhjus DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Kinnitamise kuupäev DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Maksekuupäev BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 8004fc6d1c6..30839f5392b 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -8,7 +8,7 @@ EditPassword=Muuda salasõna SendNewPassword=Loo salasõna ja saada ReinitPassword=Loo salasõna PasswordChangedTo=Salasõna muudetud: %s -SubjectNewPassword=Uus Dolibarri salasõna +SubjectNewPassword=Your new password for %s GroupRights=Grupi õigused UserRights=Kasutaja õigused UserGUISetup=Kasutaja kuva seadistamine @@ -19,12 +19,12 @@ DeleteAUser=Kustuta kasutaja EnableAUser=Luba kasutaja DeleteGroup=Kustuta DeleteAGroup=Kustuta grupp -ConfirmDisableUser=Kas oled täiesti kindel, et soovid keelata kasutaja %s? -ConfirmDeleteUser=Kas oled täesti kindel, et soovid kustutada kasutaja %s? -ConfirmDeleteGroup=Kas oled täiesti kindel, et soovid kustutada grupi %s? -ConfirmEnableUser=Kas oled täiesti kindel, et soovid lubada kasutaja %s? -ConfirmReinitPassword=Kas oled täiesti kindel, et soovid luua uue parooli kasutajale %s? -ConfirmSendNewPassword=Kas oled täiesti kindel, et soovid luua ja saata uue parooli kasutajale %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Uus kasutaja CreateUser=Loo kasutaja LoginNotDefined=Kasutajanime pole määratletud. @@ -32,7 +32,7 @@ NameNotDefined=Nime pole määratletud. ListOfUsers=Kasutajate nimekiri SuperAdministrator=Superadministraator SuperAdministratorDesc=Üldine administraator -AdministratorDesc=Administrator +AdministratorDesc=Administraator DefaultRights=Vaikimisi õigused DefaultRightsDesc=Määratle siin vaikimisi õigused, mis antakse automaatselt uuele kasutajale (mine kasutaja kaardile olemasoleva kasutaja õiguste muutmiseks). DolibarrUsers=Dolibarri kasutajad @@ -82,9 +82,9 @@ UserDeleted=Kustutati kasutaja %s NewGroupCreated=Loodi grupp %s GroupModified=Group %s modified GroupDeleted=Kustutati grupp %s -ConfirmCreateContact=Kas oled täiesti kindel, et soovid sellele kontaktile luua Dolibarri konto? -ConfirmCreateLogin=Kas oled täesti kindel, et soovid sellele liikmele luua Dolibarri konto? -ConfirmCreateThirdParty=Kas oled täiesti kindel, et soovid sellele liikmele luua kolmanda isiku? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Loodav kasutajanimi NameToCreate=Loodava kolmanda isiku nimi YourRole=Sinu rollid diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 6a1985dea2e..3ba4c8dadd5 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Loo väljamakse taotlus +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Kolmanda isiku pangakood NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega. ClassCredited=Määra krediteerituks @@ -67,7 +67,7 @@ CreditDate=Krediteeri WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Näita väljamakset IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Juhul kui arvel on vähemalt üks töötlemata väljamakse, ei märgita seda makstuks, et lubada eelnevat väljamakse haldamist. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' ThisWillAlsoAddPaymentOnInvoice=See rakendub ka arvetega seotud maksetele ja liigitab nad "Makstud" @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Sinu nimi SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index a5c56ac3cd2..d0608b39635 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Pärast tellimusega seotud makse laeku descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kui müügiarve staatuseks on määratud 'Makstud', siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kui müügiarve on kinnitatud, siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index fc12ac9134c..64386f4ac5d 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -22,7 +22,7 @@ SessionId=Sesioaren ID SessionSaveHandler=Kudeatzailea sesioak gordetzeko SessionSavePath=Sesio biltegiaren kokapena PurgeSessions=Sesio garbiketa -ConfirmPurgeSessions=Benetan garbitu nahi dituzu sesio guztiak? Honek erabiltzaile guztiak (zu izan ezik) kaleratuko ditu. +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Konexio berriak blokeatu ConfirmLockNewSessions=Ziur zaude, blokeatu nahi dituzula zure dolibarr-eko konexio berriak. Bakarrik %s erabiltzaileak, konexioa burutu ahal izango du honen ondorioz. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Errorea, modulu honek Dolibarr-en %s bertsioa ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Orain garbitu PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s fitxategi edo karpetak ezabatu dira. PurgeAuditEvents=Garbitu segurtasuneko gertaera guztiak -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Segurtasun-kopia egin Backup=Segurtasun-kopia Restore=Berrezarri @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza) FeatureDisabledInDemo=Demo-an ezgaitutako aukera FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Neurri-unitatea +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-postak EMailsSetup=E-posten konfigurazioa EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Gutxieneko luzeera LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira ExamplesWithCurrentSetup=Examples with current running setup @@ -353,10 +364,11 @@ Boolean=Boolearra (Checkbox) ExtrafieldPhone = Telefonoa ExtrafieldPrice = Prezioa ExtrafieldMail = E-posta +ExtrafieldUrl = Url ExtrafieldSelect = Aukeren zerrenda ExtrafieldSelectList = Taulatik aukeratu ExtrafieldSeparator=Bereizlea -ExtrafieldPassword=Password +ExtrafieldPassword=Pasahitza ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio botoia ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Foundation members management Module320Name=RSS kanala Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Laster-markak -Module330Desc=Bookmarks management +Module330Desc=Laster-marken kudeaketa Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web-egutegia @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -879,7 +892,7 @@ WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory IP=IP -Port=Port +Port=Ataka VirtualServerName=Virtual server name OS=OS PhpWebLink=Web-Php link @@ -914,7 +927,7 @@ EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities -CompanyName=Name +CompanyName=Izena CompanyAddress=Address CompanyZip=Zip CompanyTown=Town @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Hornitzaileei ordainketak SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1250,7 +1263,7 @@ LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name +LDAPFieldName=Izena LDAPFieldNameExample=Example : sn LDAPFieldFirstName=First name LDAPFieldFirstNameExample=Example : givenName @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1496,7 +1509,7 @@ FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order -BankOrderES=Spanish +BankOrderES=Gaztelania BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index d868872c30a..82e68f70c19 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Gertaerak Agenda=Agenda Agendas=Agendak -Calendar=Egutegia LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index d04f64eb153..e62be2f1517 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed -AccountIdShort=Number +AccountIdShort=Zenbakia LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index bc6406fff6c..9e7ec93e229 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice -Bills=Invoices +Bills=Fakturak BillsCustomers=Customers invoices BillsCustomer=Customers invoice BillsSuppliers=Suppliers invoices @@ -41,11 +41,11 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice -Invoices=Invoices +Invoices=Fakturak InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Ordainketa ezabatu -ConfirmDeletePayment=Ziur zaude ordainketa hay ezabatu nahi duzuna? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Hornitzaileei ordainketak ReceivedPayments=Jasotako ordainketak ReceivedCustomersPayments=Bezeroen jasotako ordainketak @@ -75,9 +75,11 @@ PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Ordainketa mota +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentModeShort=Ordainketa mota PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -156,14 +158,14 @@ DraftBills=Fakturen zirriborroak CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Ordaindu gabekoak -ConfirmDeleteBill=Ziur zaude faktura hau ezabatu nahi duzuna? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -176,11 +178,11 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOther=Besteak ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Faktura balioztatu UnvalidateBill=Faktura baliogabeta NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -420,7 +423,8 @@ UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address i ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice +ValidateInvoice=Faktura balioztatu +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index 758b8db67fc..5657e29b042 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial +Commercial=Komertziala CommercialArea=Commercial area -Customer=Customer +Customer=Bezeroa Customers=Customers Prospect=Prospect Prospects=Prospects @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -55,14 +55,14 @@ ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close +ActionAC_CLO=Itxi ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH=Besteak +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index c23abec7f09..84caeb291a8 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -19,10 +19,10 @@ ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id -Contacts=Contacts/Addresses +Contacts=Kontaktua/helbidea ThirdPartyContacts=Third party contacts ThirdPartyContact=Third party contact/address -Company=Company +Company=Erakundea CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias name @@ -36,7 +36,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Hornitzaileak ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual @@ -58,8 +58,8 @@ Region=Region Country=Country CountryCode=Country code CountryId=Country id -Phone=Phone -PhoneShort=Phone +Phone=Telefonoa +PhoneShort=Telefonoa Skype=Skype Call=Call Chat=Chat @@ -71,12 +71,13 @@ Fax=Fax Zip=Zip Code Town=City Web=Web -Poste= Position +Poste= Posizioa DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -322,11 +323,11 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility -ContactOthers=Other +ContactOthers=Besteak OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status +ProspectStatus=Proiektuaren egoera PL_NONE=None -PL_UNKNOWN=Unknown +PL_UNKNOWN=Ezezaguna PL_LOW=Low PL_MEDIUM=Medium PL_HIGH=High @@ -339,7 +340,7 @@ TE_SMALL=Small company TE_RETAIL=Retailer TE_WHOLE=Wholetailer TE_PRIVATE=Private individual -TE_OTHER=Other +TE_OTHER=Besteak StatusProspect-1=Do not contact StatusProspect0=Never contacted StatusProspect1=To be contacted @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 7c1689af933..25a83ca6e66 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -10,7 +10,7 @@ OptionModeVirtualDesc=In this context, the turnover is calculated over invoices FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup +Param=Konfigurazioa RemainingAmountPayment=Amount payment remaining : Account=Account Accountparent=Account parent @@ -59,7 +59,7 @@ NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment -Payments=Payments +Payments=Ordainketak PaymentCustomerInvoice=Customer invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 08e5bb562db..fef9aa8f7f9 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -15,14 +15,14 @@ ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ShowContractOfService=Show contract of service -Contracts=Contracts +Contracts=Kontratuak ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line Closing=Closing NoContracts=No contracts -MenuServices=Services +MenuServices=Zerbitzuak MenuInactiveServices=Services not active MenuRunningServices=Running services MenuExpiredServices=Expired services @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/eu_ES/deliveries.lang +++ b/htdocs/langs/eu_ES/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang index 005aaa97988..764c52dfed1 100644 --- a/htdocs/langs/eu_ES/dict.lang +++ b/htdocs/langs/eu_ES/dict.lang @@ -303,7 +303,7 @@ DemandReasonTypeSRC_COMM=Commercial contact DemandReasonTypeSRC_SHOP=Shop contact DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_EMPLOYEE=Langilea DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### PaperFormatEU4A0=Format 4A0 diff --git a/htdocs/langs/eu_ES/donations.lang b/htdocs/langs/eu_ES/donations.lang index be959a80805..b0f418974f8 100644 --- a/htdocs/langs/eu_ES/donations.lang +++ b/htdocs/langs/eu_ES/donations.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - donations Donation=Donation -Donations=Donations +Donations=Diru-emateak DonationRef=Donation ref. Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area @@ -17,7 +17,7 @@ DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Ordainketa data ValidPromess=Validate promise DonationReceipt=Donation receipt DonationsModels=Documents models for donation receipts diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index a5799fbea57..d9f78390970 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -25,9 +25,7 @@ FieldsTitle=Fields title FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats -LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version +LibraryShort=Liburutegia Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,9 +103,9 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options -Separator=Separator +Separator=Bereizlea Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text diff --git a/htdocs/langs/eu_ES/help.lang b/htdocs/langs/eu_ES/help.lang index 22da1f5c45e..7ac144a89b2 100644 --- a/htdocs/langs/eu_ES/help.lang +++ b/htdocs/langs/eu_ES/help.lang @@ -9,9 +9,9 @@ DolibarrHelpCenter=Dolibarr help and support center ToGoBackToDolibarr=Otherwise, click here to use Dolibarr TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +TypeSupportCommercial=Komertziala +TypeOfHelp=Mota +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index a95da81eaaa..3786f993d39 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -17,7 +17,7 @@ RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leaves ReviewedByCP=Will be reviewed by -DescCP=Description +DescCP=Deskribapena SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leaves @@ -31,10 +31,10 @@ InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete +EditCP=Editatu +DeleteCP=Ezabatu ActionRefuseCP=Refuse -ActionCancelCP=Cancel +ActionCancelCP=Utzi StatutCP=Status TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? @@ -60,7 +60,7 @@ DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave MotifCP=Reason -UserCP=User +UserCP=Erabiltzailea ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang index 6730da53d2d..538147b8407 100644 --- a/htdocs/langs/eu_ES/hrm.lang +++ b/htdocs/langs/eu_ES/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Langilea NewEmployee=New employee diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/eu_ES/link.lang b/htdocs/langs/eu_ES/link.lang index 3f1375bd8bf..35732927962 100644 --- a/htdocs/langs/eu_ES/link.lang +++ b/htdocs/langs/eu_ES/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Fitxategi/dokumentu berria estekatu LinkedFiles=Estekatutako fitxategi eta dokumentuak NoLinkFound=Ez dago gordetako estekarik diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/eu_ES/loan.lang +++ b/htdocs/langs/eu_ES/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 8fd8f520bb0..1d3552bb262 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -6,7 +6,7 @@ AllEMailings=All eMailings MailCard=EMailing card MailRecipients=Recipients MailRecipient=Recipient -MailTitle=Description +MailTitle=Deskribapena MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=e-posta bidali MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -107,7 +106,7 @@ EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications -Notifications=Notifications +Notifications=Jakinarazpenak NoNotificationsWillBeSent=No email notifications are planned for this event and company ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 7e7e83cbafc..94f4a4d26e5 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -110,7 +113,7 @@ yes=bai Yes=Bai no=ez No=Ez -All=All +All=Guztiak Home=Home Help=Laguntza OnlineHelp=Online help @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Gaituta Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Berritu Close=Itxi CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Ezabatu Remove=Kendu -Resiliate=Resiliate +Resiliate=Terminate Cancel=Utzi Modify=Eraldatu Edit=Editatu @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Erakutsi +Hide=Hide ShowCardHere=Show card Search=Bilatu SearchOf=Bilatu @@ -166,7 +171,7 @@ Approve=Approve Disapprove=Disapprove ReOpen=Re-Open Upload=Send file -ToLink=Link +ToLink=Esteka Select=Select Choose=Choose Resize=Resize @@ -200,8 +205,8 @@ Info=Log Family=Familia Description=Deskribapena Designation=Deskribapena -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Zenbakia @@ -213,7 +218,7 @@ Limits=Limiteak Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Konexia -Setup=Setup +Setup=Konfigurazioa Alert=Alert Previous=Aurrekoa Next=Hurrengoa @@ -222,7 +227,7 @@ Card=Card Now=Orain HourStart=Start hour Date=Data -DateAndHour=Date and hour +DateAndHour=Data eta ordua DateToday=Today's date DateReference=Reference date DateStart=Start date @@ -301,7 +306,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -Price=Price +Price=Prezioa UnitPrice=Unit price UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price @@ -311,12 +316,15 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount -AmountPayment=Payment amount +AmountPayment=Ordainketaren zenbatekoa AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -385,7 +393,7 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member NActionsLate=%s late RequestAlreadyDone=Request already recorded -Filter=Filter +Filter=Iragazia FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated @@ -407,7 +415,7 @@ From=From to=to and=and or=or -Other=Other +Other=Besteak Others=Others OtherInformations=Other informations Quantity=Quantity @@ -427,7 +435,7 @@ Validated=Validated Opened=Open New=New Discount=Discount -Unknown=Unknown +Unknown=Ezezaguna General=General Size=Size Received=Received @@ -450,7 +458,7 @@ Photos=Irudiak AddPhoto=Irudia gehitu DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? -Login=Login +Login=Hasi saioa honela CurrentLogin=Current login January=Urtarrila February=Otsaila @@ -507,9 +515,10 @@ DateFormatYYYYMMDD=UUUU-HH-EE DateFormatYYYYMMDDHHMM=UUUU-HH-EE OO:SS ReportName=Report name ReportPeriod=Report period -ReportDescription=Description +ReportDescription=Deskribapena Report=Txostena Keyword=Keyword +Origin=Origin Legend=Legend Fill=Bete Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=E-posta NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -598,13 +609,16 @@ Documents2=Documents UploadDisabled=Upload disabled MenuECM=Documents MenuAWStats=AWStats -MenuMembers=Members +MenuMembers=Kideak MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -677,12 +691,13 @@ BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results AdminTools=Admin tools -SystemTools=System tools +SystemTools=Sistemaren tresnak ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Egutegia +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,11 +792,11 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Kontratuak +SearchIntoMembers=Kideak +SearchIntoUsers=Erabiltzaileak SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects +SearchIntoProjects=Proiektuak SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices @@ -777,7 +805,7 @@ SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoContracts=Kontratuak SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 682b911945d..828c4fed82c 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -3,7 +3,7 @@ MembersArea=Members area MemberCard=Member card SubscriptionCard=Subscription card Member=Member -Members=Members +Members=Kideak ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third-party not linked to a member @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -70,31 +70,31 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome e-mail SubscriptionRequired=Subscription required -DeleteType=Delete +DeleteType=Ezabatu VoteAllowed=Vote allowed Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. EnablePublicSubscriptionForm=Enable the public auto-subscription form ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members +ImportDataset_member_1=Kideak LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified subscriptions -String=String +String=Katea Text=Text Int=Int DateAndTime=Date and time @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index abcfcc55905..0576fb41c6a 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online -OrderByPhone=Phone +OrderByPhone=Telefonoa +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 1d0452a2596..b0ba402a07d 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_DESCRIPTION=Deskribapena WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang index c0cb8e649f0..b218775ed0c 100644 --- a/htdocs/langs/eu_ES/paybox.lang +++ b/htdocs/langs/eu_ES/paybox.lang @@ -12,7 +12,7 @@ Creditor=Creditor PaymentCode=Payment code PayBoxDoPayment=Go on payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next +Continue=Hurrengoa ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 9b9fd13f5cb..4c5c1fbe570 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Bai +ProductStatusNotOnBatchShort=Ez Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index a80dc8a558b..c0d951abc88 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -5,8 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card -Products=Products -Services=Services +Products=Produktuak +Services=Zerbitzuak Product=Product Service=Service ProductId=Product/service id @@ -35,7 +35,7 @@ LastRecordedServices=Latest %s recorded services CardProduct0=Product card CardProduct1=Service card Stock=Stock -Stocks=Stocks +Stocks=Stock-ak Movements=Movements Sell=Sales Buy=Purchases @@ -69,7 +69,7 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers +Suppliers=Hornitzaileak SupplierRef=Supplier's product ref. ShowProduct=Show product ShowService=Show service @@ -89,28 +89,29 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services +ExportDataset_produit_1=Produktuak +ExportDataset_service_1=Zerbitzuak +ImportDataset_produit_1=Produktuak +ImportDataset_service_1=Zerbitzuak DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Zenbakia DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index b3cdd8007fc..773be8909f5 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -4,7 +4,7 @@ ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Project label Project=Project -Projects=Projects +Projects=Proiektuak ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,8 +44,8 @@ TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=Erabiltzailea +TaskTimeNote=Oharra TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -137,8 +138,8 @@ OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTLEADER=Proiektuaren burua +TypeContact_project_external_PROJECTLEADER=Proiektuaren burua TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Task executive diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index 152d2eb47ee..6542a5145f5 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. shipment Sending=Shipment -Sendings=Shipments +Sendings=Bidalketak AllSendings=All Shipments Shipment=Shipment -Shipments=Shipments +Shipments=Bidalketak ShowSending=Show Shipments Receivings=Delivery Receipts SendingsArea=Shipments area @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/eu_ES/sms.lang b/htdocs/langs/eu_ES/sms.lang index 2b41de470d2..8ae03889000 100644 --- a/htdocs/langs/eu_ES/sms.lang +++ b/htdocs/langs/eu_ES/sms.lang @@ -7,11 +7,11 @@ AllSms=All SMS campains SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target -SmsTitle=Description +SmsTitle=Deskribapena SmsFrom=Sender SmsTo=Target SmsTopic=Topic of SMS -SmsText=Message +SmsText=Mezua SmsMessage=SMS Message ShowSms=Show Sms ListOfSms=List SMS campains @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 3a6e3f4a034..746cbc9703e 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -13,7 +14,7 @@ ValidateSending=Delete sending CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock -Stocks=Stocks +Stocks=Stock-ak StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -22,7 +23,7 @@ ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements StocksArea=Warehouses area -Location=Location +Location=Kokapena LocationSummary=Short name location NumberOfDifferentProducts=Number of different products NumberOfProducts=Total number of products @@ -40,12 +41,12 @@ NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value +EnhancedValue=Balioa PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 1935f871592..29da1812970 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Bisitatutako konpania/erakundea FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -26,7 +28,7 @@ TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line -TF_OTHER=Other +TF_OTHER=Besteak TF_TRIP=Transportation TF_LUNCH=Bazkaria TF_METRO=Metro @@ -56,7 +58,7 @@ MOTIF_CANCEL=Reason DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Ordainketa data BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index d013d6acb90..824b5d497ad 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -3,28 +3,28 @@ HRMArea=HRM area UserCard=User card GroupCard=Group card Permission=Permission -Permissions=Permissions +Permissions=Baimenak EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup DisableUser=Disable DisableAUser=Disable a user -DeleteUser=Delete +DeleteUser=Ezabatu DeleteAUser=Delete a user EnableAUser=Enable a user -DeleteGroup=Delete +DeleteGroup=Ezabatu DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -62,7 +62,7 @@ CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value -InternalUser=Internal user +InternalUser=Barneko erabiltzailea ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index f9661aaa00a..5b32f94e791 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=پیکربندی ماژول حسابداری +Journalization=Journalization Journaux=مجلات JournalFinancial=مجلات مالی BackToChartofaccounts=برگردان جدول حساب ها +Chartofaccounts=نمودار حساب ها +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=انتخاب یک جدول از حساب ها +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=حسابداری +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=اضافه کردن یک حساب حسابداری AccountAccounting=حساب حسابداری -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=حساب +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=گزارش ها -NewAccount=حساب حسابداری جدید -Create=ایجاد کردن +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=دفتر کل AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=نوع سند Docdate=تاریخ @@ -101,22 +131,24 @@ Labelcompte=برچسب حساب Sens=SENS Codejournal=روزنامه NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=حذف پرونده از دفتر کل -DescSellsJournal=مجله فروش -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=پرداخت صورت حساب مشتری ThirdPartyAccount=حساب Thirdparty @@ -127,12 +159,10 @@ ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزم ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=فهرست حساب های حسابداری Pcgtype=کلاس حساب Pcgsubtype=تحت دسته از حساب -Accountparent=ریشه حساب TotalVente=Total turnover before tax TotalMarge=حاشیه فروش کل @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 4fde1c70a9d..1b8e27b2695 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -22,7 +22,7 @@ SessionId=شناسه جلسه SessionSaveHandler=هندلر برای صرفه جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی PurgeSessions=پاکسازی جلسات -ConfirmPurgeSessions=آیا شما واقعا می خواهید برای پاکسازی تمام جلسات؟ این هر کاربر (به جز خودتان) قطع. +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=کنترل جویی در هزینه را وارد نمایید پیکربندی در PHP شما اجازه نمی دهد که لیست تمام جلسات در حال اجرا. LockNewSessions=قفل کردن ارتباطات جدید ConfirmLockNewSessions=آیا مطمئن هستید که می خواهید برای محدود کردن هر اتصال جدید Dolibarr به خودتان. تنها کاربر٪ s را قادر پس از آن برای اتصال خواهد بود. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=خطا، این ماژول نیاز به Dolib ErrorDecimalLargerThanAreForbidden=خطا، دقت بالاتر از٪ s پشتیبانی نمی شود. DictionarySetup=راه اندازی فرهنگ لغت Dictionary=واژه نامه ها -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=ارزش 'سیستم' و 'systemauto برای نوع محفوظ است. شما می توانید 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنید ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود DisableJavascript=توابع غیر فعال کردن جاوا اسکریپت و آژاکس (توصیه شده برای فرد نابینا یا مرورگرهای متنی) UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. UseSearchToSelectContactTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم CONTACT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=اسمشو نبر از شخصیت های به ماشه جستجو:٪ s را NotAvailableWhenAjaxDisabled=در دسترس نیست زمانی که آژاکس غیر فعال است AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=اکنون پاکسازی PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=٪ s فایل یا دایرکتوری حذف شده است. PurgeAuditEvents=پاکسازی تمام حوادث امنیتی -ConfirmPurgeAuditEvents=آیا مطمئن هستید که می خواهید برای پاکسازی تمامی رویدادهای امنیتی؟ تمام سیاهههای مربوط به امنیت حذف خواهد شد، هیچ اطلاعات دیگر حذف خواهد شد. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=ایجاد پشتیبان گیری Backup=پشتیبان Restore=بازیابی @@ -178,7 +176,7 @@ ExtendedInsert=INSERT تمدید شده NoLockBeforeInsert=بدون قفل فرمان اطراف INSERT DelayedInsert=درج تاخیر EncodeBinariesInHexa=رمز داده های باینری در مبنای شانزده -IgnoreDuplicateRecords=نادیده گرفتن خطا از رکورد تکراری (INSERT نادیده بگیرند) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=آشکارسازی خودکار (زبان مرورگر) FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی نمایشی FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=این منطقه می تواند به شما کمک کند بر HelpCenterDesc2=بخشی از این سرویس تنها در انگلیسی موجود است. CurrentMenuHandler=منو کنترل کنونی MeasuringUnit=اندازه گیری واحد +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=ایمیل EMailsSetup=راه اندازی ایمیل EMailsDesc=این صفحه اجازه می دهد تا شما را به بازنویسی پارامترهای PHP خود را برای ایمیل فرستادن. در اغلب موارد در یونیکس / سیستم عامل لینوکس، نصب PHP شما درست است و این پارامترها غیر قابل استفاده می باشد. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=غیر فعال کردن همه sendings SMS (برای تست و یا دموی) MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثان DisableLinkToHelpCenter=مخفی کردن لینک "آیا نیازمند کمک و یا حمایت" در صفحه ورود DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=هیچ بسته بندی اتوماتیک وجود دارد، بنابراین اگر خط از صفحه در اسناد به دلیل بیش از حد طولانی، شما باید خودتان بازده حمل در ناحیه ی متن اضافه کنید. -ConfirmPurge=آیا مطمئن هستید که می خواهید برای اجرای این پاکسازی؟
این قطعا با هیچ راهی به آنها (فایل های ECM، فایل های پیوست ...) بازگرداندن حذف تمام فایل های داده های شما خواهد شد. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=حداقل طول LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده ExamplesWithCurrentSetup=به عنوان مثال با راه اندازی فعلی در حال اجرا @@ -353,10 +364,11 @@ Boolean=بولی (جعبه) ExtrafieldPhone = تلفن ExtrafieldPrice = قیمت ExtrafieldMail = پست الکترونیک +ExtrafieldUrl = Url ExtrafieldSelect = لیست انتخاب کنید ExtrafieldSelectList = انتخاب از جدول ExtrafieldSeparator=تفکیک کننده -ExtrafieldPassword=Password +ExtrafieldPassword=رمز عبور ExtrafieldCheckBox=جعبه ExtrafieldRadio=دکمه های رادیویی ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=فهرست پارامترها را به مانند کلید، ارزش است

به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
...

به منظور داشتن لیست بسته به نوع دیگر:
1، VALUE1 | parent_list_code: parent_key
2، VALUE2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است

به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
... ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کلید، ارزش است

به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=اخطار، این مقدار ممکن است با ExternalModule=ماژول های خارجی - نصب به شاخه٪ s BarcodeInitForThirdparties=init انجام بارکد جمعی برای thirdparties BarcodeInitForProductsOrServices=init انجام بارکد جرم یا تنظیم مجدد برای محصولات یا خدمات -CurrentlyNWithoutBarCode=در حال حاضر، شما٪ پرونده باید در٪ s در٪ s را بدون بارکد تعریف شده است. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=ارزش init انجام برای٪ بعدی پرونده خالی EraseAllCurrentBarCode=پاک کردن همه ارزش بارکد فعلی -ConfirmEraseAllCurrentBarCode=آیا مطمئن هستید که می خواهید برای پاک کردن تمام ارزش های بارکد در حال حاضر؟ +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=همه مقادیر بارکد حذف شده اند NoBarcodeNumberingTemplateDefined=بدون قالب بارکد شماره فعال به راه اندازی ماژول بارکد. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=بازگشت یک کد حسابداری ساخته شده توسط:
٪ s را به دنبال شخص ثالث کد منبع برای کد منبع حسابداری،
٪ s را پس از کد مشتری شخص ثالث برای یک کد حسابداری مشتری می باشد. +ModuleCompanyCodePanicum=بازگشت یک کد حسابداری خالی است. +ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های شخص ثالث. کد از شخصیت "C" در مقام اول و پس از آن 5 حرف اول کد های شخص ثالث تشکیل شده است. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,12 +482,12 @@ Module310Desc=مدیریت اعضای بنیاد Module320Name=خوراک RSS Module320Desc=اضافه کردن خوراک RSS در داخل صفحات صفحه نمایش Dolibarr Module330Name=بوک مارک ها -Module330Desc=Bookmarks management +Module330Desc=مدیریت بوک مارک ها Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=ادغام Webcalendar -Module500Name=Special expenses +Module500Name=هزینه های ویژه Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=پی پال Module50200Desc=ماژول برای ارائه یک صفحه پرداخت آنلاین از طریق کارت اعتباری با پی پال Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=مدیریت حسابداری (احزاب دو) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=حاشیه Module59000Desc=ماژول برای مدیریت حاشیه Module60000Name=کمیسیون ها Module60000Desc=ماژول برای مدیریت کمیسیون -Module63000Name=Resources +Module63000Name=منابع Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=خوانده شده فاکتورها مشتری Permission12=ایجاد / اصلاح صورت حساب مشتری @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=سطح بالقوه چشم انداز -DictionaryCanton=State/Province +DictionaryCanton=ایالت / استان DictionaryRegion=مناطق DictionaryCountry=کشورها DictionaryCurrency=واحد پول @@ -813,6 +825,7 @@ DictionaryPaymentModes=حالت های پرداخت DictionaryTypeContact=انواع تماس / آدرس DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=فرمت مقاله +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=روش های حمل و نقل DictionaryStaff=کارکنان @@ -822,7 +835,7 @@ DictionarySource=منبع از پیشنهادات / سفارشات DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=مدل برای نمودار حساب DictionaryEMailTemplates=الگوهای ایمیل -DictionaryUnits=Units +DictionaryUnits=واحد DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -859,11 +872,11 @@ LocalTax2IsNotUsedDescES= به طور پیش فرض IRPF پیشنهاد 0. پا LocalTax2IsUsedExampleES= در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های. LocalTax2IsNotUsedExampleES= در اسپانیا آنها bussines به سیستم مالیاتی از ماژول های موضوع نیست. CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +CalcLocaltax1=فروش - خرید CalcLocaltax1Desc=گزارش مالیات های محلی با تفاوت بین localtaxes فروش و localtaxes خرید محاسبه -CalcLocaltax2=Purchases +CalcLocaltax2=خرید CalcLocaltax2Desc=گزارش مالیات های محلی هستند که مجموع localtaxes خرید -CalcLocaltax3=Sales +CalcLocaltax3=فروش CalcLocaltax3Desc=گزارش مالیات های محلی هستند که مجموع localtaxes فروش LabelUsedByDefault=برچسب استفاده می شود به طور پیش فرض اگر هیچ ترجمه ای برای کد یافت LabelOnDocuments=برچسب در اسناد @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=بازگرداندن شماره مرجع با فرمت٪ s ShowProfIdInAddress=نمایش شناسه professionnal با آدرس در اسناد ShowVATIntaInAddress=مخفی کردن مالیات بر ارزش افزوده تعداد داخل با آدرس در اسناد TranslationUncomplete=ترجمه جزئی -SomeTranslationAreUncomplete=بعضی از زبان های ممکن است تا حدی ترجمه شده و یا ممکن است دارای خطا است. اگر شما تشخیص برخی، شما می توانید فایل های زبان از ثبت نام به رفع http://transifex.com/projects/p/dolibarr/ . MAIN_DISABLE_METEO=غیر فعال کردن دیدگاه هواشناسی TestLoginToAPI=ورود به سیستم تست به API ProxyDesc=برخی از ویژگی های Dolibarr نیاز به دسترسی به اینترنت به کار می کنند. تعریف در اینجا پارامتر ها را برای این. اگر سرور Dolibarr است در پشت یک پروکسی سرور، این پارامترها Dolibarr می گوید که چگونه برای دسترسی به اینترنت از طریق آن. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %sفرمت٪ s در لینک زیر موجود است:٪ s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=پیشنهاد پرداخت با چک به FreeLegalTextOnInvoices=متن رایگان در صورت حساب WatermarkOnDraftInvoices=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=تولید کنندگان پرداخت SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=راه اندازی ماژول طرح های تجاری @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=راه اندازی مدیریت سفارش OrdersNumberingModules=سفارشات شماره مدل @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=تجسم از توصیف محصول در اشکال MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=همچنین اگر شما تعداد زیادی از محصول (> 100 000)، شما می توانید سرعت با تنظیم PRODUCT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. -UseSearchToSelectProduct=استفاده از یک فرم جستجو برای انتخاب یک محصول (و نه از لیست کشویی). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=فرض نوع بارکد استفاده برای محصولات SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برای اشخاص ثالث UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=هدف در پیوندهای (_blank بالا باز کردن یک DetailLevel=سطح (-1: منوی بالای صفحه، 0: منو هدر،> 0 منو و زیر منو) ModifMenu=تغییر منو DeleteMenu=حذف ورود به منو -ConfirmDeleteMenu=آیا مطمئن هستید که می خواهید منو ورود به٪ s را حذف کنید؟ +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=بیشترین تعداد بوک مارک های به نمای WebServicesSetup=راه اندازی ماژول Webservices WebServicesDesc=با فعال کردن این ماژول، Dolibarr تبدیل شدن به یک سرور خدمات وب به ارائه خدمات وب متفرقه. WSDLCanBeDownloadedHere=فایل توصیف WSDL از خدمات ارائه شده را می توان به دانلود در اینجا -EndPointIs=مشتریان SOAP باید درخواست خود را به نقطه پایانی Dolibarr در آدرس ارسال دسترس +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=گزارش کارهای سند مدل UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=سال مالی -FiscalYearCard=کارت سال مالی -NewFiscalYear=سال مالی جدید -OpenFiscalYear=سال مالی گسترش -CloseFiscalYear=بستن سال مالی -DeleteFiscalYear=حذف سال مالی -ConfirmDeleteFiscalYear=آیا مطمئن هستید این سال مالی را حذف کنید؟ -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 0ffa4f9e4a9..54fd2a6fa3c 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=رویداد ID Actions=رویدادها Agenda=دستور کار Agendas=برنامه -Calendar=تقویم LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=مالک AffectedTo=واگذار شده به -Event=Event +Event=واقعه Events=رویدادها EventsNb=تعداد حوادث ListOfActions=فهرست وقایع @@ -23,7 +22,7 @@ ListOfEvents=List of events (internal calendar) ActionsAskedBy=رویدادهای گزارش شده توسط ActionsToDoBy=رویدادهای اختصاص یافته به ActionsDoneBy=رویدادهای انجام شده توسط -ActionAssignedTo=Event assigned to +ActionAssignedTo=رویداد اختصاص یافته به ViewCal=مشاهده ماه ViewDay=نمای روز ViewWeek=مشاهده هفته @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= این صفحه فراهم می کند گزینه اجازه می دهد تا صادرات رویدادی Dolibarr خود را در تقویم های خارجی (تاندربرد، تقویم گوگل، ...) AgendaExtSitesDesc=این صفحه اجازه می دهد تا به اعلام منابع خارجی از تقویم برای دیدن رویدادی خود را در دستور کار Dolibarr. ActionsEvents=رویدادهای که Dolibarr یک اقدام در دستور کار به طور خودکار ایجاد +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=پیشنهاد از٪ s معتبر +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=فاکتور٪ بازدید کنندگان اعتبار InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=فاکتور٪ s را به بازگشت به پیش نویس وضعیت InvoiceDeleteDolibarr=فاکتور٪ s را حذف +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=منظور از٪ s معتبر OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=منظور از٪ s را لغو @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=تامین کننده نظم٪ s ارسال با ایم SupplierInvoiceSentByEMail=تامین کننده فاکتور٪ s ارسال با ایمیل ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=مداخله٪ s ارسال با ایمیل ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= شخص ثالث ایجاد شده -DateActionStart= تاریخ شروع -DateActionEnd= تاریخ پایان +##### End agenda events ##### +DateActionStart=تاریخ شروع +DateActionEnd=تاریخ پایان AgendaUrlOptions1=شما همچنین می توانید پارامترهای زیر برای فیلتر کردن خروجی اضافه: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 5494b8425e6..5f18cc4ca56 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -28,6 +28,10 @@ Reconciliation=مصالحه RIB=شماره حساب بانکی IBAN=شماره IBAN BIC=BIC / تعداد SWIFT +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=بیانیه حساب @@ -41,7 +45,7 @@ BankAccountOwner=نام صاحب حساب BankAccountOwnerAddress=حساب آدرس صاحب RIBControlError=کنترل یکپارچگی از ارزش مواجه شد. این به این معنی اطلاعات برای این شماره حساب است کامل و یا اشتباه نیست (چک کشور، اعداد و IBAN). CreateAccount=ایجاد حساب کاربری -NewAccount=حساب جديد +NewBankAccount=حساب کاربری جدید NewFinancialAccount=الحساب المالي الجديد MenuNewFinancialAccount=حساب های مالی جديد EditFinancialAccount=ویرایش حساب @@ -53,67 +57,68 @@ BankType2=حساب های نقدی AccountsArea=منطقه حساب AccountCard=حساب کارت DeleteAccount=حذف حساب -ConfirmDeleteAccount=آیا برای پاک کردن حساب مطمئن هستید؟ +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=حساب -BankTransactionByCategories=معاملات بانک های دسته بندی -BankTransactionForCategory=معاملات بانک برای گروه٪ s را +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=حذف پیوند با طبقه بندی -RemoveFromRubriqueConfirm=آیا مطمئن هستید که می خواهید به حذف ارتباط بین معامله و گروه؟ -ListBankTransactions=فهرست معاملات بانکی +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID معامله -BankTransactions=معاملات بانک -ListTransactions=معاملات فهرست -ListTransactionsByCategory=لیست معامله / مجموعه -TransactionsToConciliate=معاملات برای آشتی +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=می توان آشتی Conciliate=وفق دادن Conciliation=مصالحه +ReconciliationLate=Reconciliation late IncludeClosedAccount=شامل حساب های بسته شده OnlyOpenedAccount=Only open accounts AccountToCredit=حساب به اعتبار AccountToDebit=حساب به بدهی DisableConciliation=غیر فعال کردن ویژگی های آشتی برای این حساب ConciliationDisabled=از ویژگی های آشتی غیر فعال است -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=باز StatusAccountClosed=بسته شده AccountIdShort=شماره LineRecord=معامله -AddBankRecord=اضافه کردن معامله -AddBankRecordLong=اضافه کردن معامله دستی +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=آشتی با DateConciliating=تاريخ آشتی -BankLineConciliated=معامله آشتی +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=پرداخت با مشتری -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=پرداخت کننده +SubscriptionPayment=پرداخت اشتراک WithdrawalPayment=پرداخت برداشت SocialContributionPayment=Social/fiscal tax payment BankTransfer=انتقال بانک BankTransfers=نقل و انتقالات بانکی MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=از TransferTo=به TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. CheckTransmitter=فرستنده -ValidateCheckReceipt=اعتبار اين دريافت چک؟ -ConfirmValidateCheckReceipt=آيا مطمئن هستيد که می خواهيد به اعتبار اين دريافت چک، هيچ تغييری ممکن خواهد بود يک بار اين کار انجام شود؟ -DeleteCheckReceipt=این دریافت چک حذف شود؟ -ConfirmDeleteCheckReceipt=آیا مطمئن هستید که می خواهید این دریافت چک را حذف کنید؟ +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=چک های بانکی BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=نمایش چک دریافت سپرده NumberOfCheques=Nb در چک -DeleteTransaction=پاک کردن تراکنش -ConfirmDeleteTransaction=آیا مطمئن هستید که می خواهید این معامله را حذف کنید؟ -ThisWillAlsoDeleteBankRecord=این نیز معاملات بانکی تولید را حذف کنید +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=جنبش -PlannedTransactions=معاملات برنامه ریزی شده +PlannedTransactions=Planned entries Graph=گرافیک -ExportDataset_banque_1=معاملات بانک و صورتحساب +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=لغزش سپرده TransactionOnTheOtherAccount=معامله در حساب های دیگر PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=تعداد پرداخت نمی تواند به روز PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=تاریخ پرداخت نمی تواند به روز شود Transactions=تراکنش ها -BankTransactionLine=تراکنش بانک +BankTransactionLine=Bank entry AllAccounts=تمام حساب های بانکی / نقدی BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها @@ -129,16 +134,16 @@ FutureTransaction=معامله در futur. هیچ راهی برای مصالحه SelectChequeTransactionAndGenerate=انتخاب چک / فیلتر به چک دریافت سپرده شامل و کلیک بر روی "ایجاد". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=در نهایت، تعیین یک دسته بندی است که در آن برای طبقه بندی پرونده -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=سپس، بررسی خطوط موجود در صورت حساب بانکی و کلیک کنید DefaultRIB=به طور پیش فرض BAN AllRIB=همه BAN LabelRIB=BAN برچسب NoBANRecord=هیچ سابقه BAN DeleteARib=حذف رکورد BAN -ConfirmDeleteRib=آیا مطمئن هستید که می خواهید این رکورد BAN را حذف کنید؟ +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 6d5caf0df50..e6ac995004f 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=صورت حساب Bills=صورت حساب -BillsCustomers=Customers invoices +BillsCustomers=مشتریان فاکتورها BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsSuppliers=تولید کنندگان فاکتورها +BillsCustomersUnpaid=صورت حساب مشتریان پرداخت نشده BillsCustomersUnpaidForCompany=صورت حساب به مشتری پرداخت نشده است برای٪ s BillsSuppliersUnpaid=فاکتورها منبع پرداخت نشده است BillsSuppliersUnpaidForCompany=فاکتورها منبع پرداخت نشده است برای٪ s @@ -41,7 +41,7 @@ ConsumedBy=مصرف شده توسط NotConsumed=مصرف نشده NoReplacableInvoice=بدون فاکتورها جایگزین NoInvoiceToCorrect=بدون فاکتور برای اصلاح -InvoiceHasAvoir=تصحیح شده توسط یک یا چند فاکتور +InvoiceHasAvoir=Was source of one or several credit notes CardBill=کارت فاکتور PredefinedInvoices=فاکتورها از پیش تعریف شده Invoice=صورت حساب @@ -56,14 +56,14 @@ SupplierBill=فاکتور تامین کننده SupplierBills=تامین کنندگان فاکتورها Payment=پرداخت PaymentBack=برگشت پرداخت -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=برگشت پرداخت Payments=پرداخت PaymentsBack=پرداخت به عقب paymentInInvoiceCurrency=in invoices currency PaidBack=پرداخت به عقب DeletePayment=حذف پرداخت -ConfirmDeletePayment=آیا مطمئن هستید که می خواهید به حذف این پرداخت؟ -ConfirmConvertToReduc=آیا شما می خواهید برای تبدیل این توجه داشته باشید اعتباری و یا واریز به تخفیف مطلق؟
مقدار بنابراین در میان همه تخفیف ذخیره خواهد شد و می تواند به عنوان تخفیف برای یک جریان یا یک فاکتور آینده برای این مشتری استفاده می شود. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=تولید کنندگان پرداخت ReceivedPayments=دریافت پرداخت ReceivedCustomersPayments=پرداخت دریافت از مشتریان @@ -75,12 +75,14 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود PaymentRule=قانون پرداخت PaymentMode=نحوه پرداخت +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentModeShort=نحوه پرداخت +PaymentTerm=مدت پرداخت +PaymentConditions=شرایط پرداخت +PaymentConditionsShort=شرایط پرداخت PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت @@ -92,7 +94,7 @@ ClassifyCanceled=طبقه بندی 'رها' ClassifyClosed=طبقه بندی »بسته ' ClassifyUnBilled=Classify 'Unbilled' CreateBill=ایجاد فاکتور -CreateCreditNote=Create credit note +CreateCreditNote=ایجاد یادداشت های اعتباری AddBill=Create invoice or credit note AddToDraftInvoices=اضافه کردن به پیش نویس فاکتور DeleteBill=حذف فاکتور @@ -156,14 +158,14 @@ DraftBills=فاکتورها پیش نویس CustomersDraftInvoices=مشتریان پیش نویس فاکتورها SuppliersDraftInvoices=تولید کنندگان پیش نویس فاکتورها Unpaid=پرداخت نشده -ConfirmDeleteBill=آیا مطمئن هستید که می خواهید این فاکتور را حذف کنید؟ -ConfirmValidateBill=آیا مطمئن هستید که می خواهید به اعتبار این فاکتور با مرجع٪ s را؟ -ConfirmUnvalidateBill=آیا مطمئن هستید که می خواهید به تغییر صورت حساب٪ s به پیش نویس وضعیت؟ -ConfirmClassifyPaidBill=آیا مطمئن هستید که می خواهید به تغییر صورت حساب٪ s به وضعیت پرداخت می شود؟ -ConfirmCancelBill=آیا مطمئن هستید که می خواهید برای صرفنظر کردن از فاکتور٪ s را؟ -ConfirmCancelBillQuestion=چرا شما می خواهید برای طبقه بندی این فاکتور "رها"؟ -ConfirmClassifyPaidPartially=آیا مطمئن هستید که می خواهید به تغییر صورت حساب٪ s به وضعیت پرداخت می شود؟ -ConfirmClassifyPaidPartiallyQuestion=این فاکتور به طور کامل پرداخت نشده است. دلایل شما برای بستن این فاکتور ها چه هستند؟ +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه استف ConfirmClassifyPaidPartiallyReasonOtherDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست، به عنوان مثال در شرایط زیر است:
- پرداخت کامل نیست چرا که برخی از محصولات پشت حمل می شد
- مقدار بیش از حد مهم است ادعا کرد به دلیل تخفیف به فراموشی سپرده شد
در همه موارد، مقدار بیش از حد ادعا باید در سیستم حسابداری با ایجاد یک یادداشت اعتباری را اصلاح کرد. ConfirmClassifyAbandonReasonOther=دیگر ConfirmClassifyAbandonReasonOtherDesc=این انتخاب خواهد شد در تمام موارد دیگر استفاده می شود. به عنوان مثال دلیل این که شما برنامه ریزی برای ایجاد یک فاکتور جایگزین. -ConfirmCustomerPayment=آیا شما تایید این ورودی پرداخت شده برای٪ s٪ s را؟ -ConfirmSupplierPayment=آیا شما تایید این ورودی پرداخت شده برای٪ s٪ s را؟ -ConfirmValidatePayment=آیا مطمئن هستید که می خواهید به اعتبار این پرداخت؟ بدون تغییر می تواند به صورت یک بار پرداخت اعتبار است. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=اعتبار فاکتور UnvalidateBill=فاکتور Unvalidate NumberOfBills=Nb و از فاکتورها @@ -206,7 +208,7 @@ Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) -EscompteOfferedShort=Discount +EscompteOfferedShort=تخفیف SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders @@ -269,7 +271,7 @@ Deposits=سپرده ها DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s DiscountFromDeposit=پرداخت از سپرده فاکتور از٪ s AbsoluteDiscountUse=این نوع از اعتبار را می توان در صورتحساب قبل از اعتبار آن استفاده می شود -CreditNoteDepositUse=فاکتور باید دارای اعتبار برای استفاده از این پادشاه اعتبارات +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=تخفیف های جدید مطلق NewRelativeDiscount=تخفیف نسبی جدید NoteReason=توجه داشته باشید / عقل @@ -295,15 +297,15 @@ RemoveDiscount=حذف تخفیف WatermarkOnDraftBill=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی) InvoiceNotChecked=بدون فاکتور انتخاب شده CloneInvoice=فاکتور کلون -ConfirmCloneInvoice=آیا مطمئن هستید که می خواهید به کلون کردن این فاکتور٪ s را؟ +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=اقدام غیر فعال به دلیل فاکتور جایگزین شده است -DescTaxAndDividendsArea=این منطقه خلاصه ای از تمام پرداخت های ساخته شده برای مصارف خاص است. تنها پرونده با پرداخت در طول سال ثابت هستند در اینجا گنجانده شده است. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb و پرداخت SplitDiscount=تخفیف تقسیم در دو -ConfirmSplitDiscount=آیا مطمئن هستید که می خواهید به تقسیم این تخفیف از٪ s در٪ s به 2 تخفیف پایین تر؟ +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=مقدار ورودی برای هر یک از دو بخش است: TotalOfTwoDiscountMustEqualsOriginal=مجموع دو تخفیف های جدید باید به مقدار تخفیف اصلی برابر باشد. -ConfirmRemoveDiscount=آیا مطمئن هستید که می خواهید به حذف این تخفیف؟ +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=فاکتور های مرتبط RelatedBills=فاکتورها مرتبط RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=وضعیت PaymentConditionShortRECEP=فوری PaymentConditionRECEP=فوری PaymentConditionShort30D=30 روز @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=تحویل PaymentConditionPT_DELIVERY=در زایمان -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=سفارش PaymentConditionPT_ORDER=بر اساس سفارش PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50٪ درصد در سال پیش، 50٪ در تحویل FixAmount=ثابت مقدار VarAmount=مقدار متغیر (٪٪ جمع.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=انتقال بانک +PaymentTypeShortVIR=انتقال بانک PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=پول نقد @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=در پرداخت خط PaymentTypeShortVAD=در پرداخت خط PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=پیش نویس PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=اطلاعات بانکی @@ -384,7 +387,7 @@ ChequeOrTransferNumber=بررسی / انتقال N ° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=بانک مرکزی ورود -CheckBank=Check +CheckBank=تصفیه NetToBePaid=خالص پرداخت می شود PhoneNumber=تلفن FullPhoneNumber=تلفن @@ -421,6 +424,7 @@ ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده ShowUnpaidLateOnly=نمایش فاکتورها اواخر سال پرداخت نشده و تنها PaymentInvoiceRef=پرداخت صورتحساب از٪ s ValidateInvoice=اعتبار فاکتور +ValidateInvoices=Validate invoices Cash=پول نقد Reported=به تاخیر افتاده DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت وجود دارد @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=نماینده زیر تا صورتحساب مشتری TypeContact_facture_external_BILLING=تماس با فاکتور به مشتری @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 329adf0afd2..626290d4d6a 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=کارت رویداد ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=نمایش مشتری ShowProspect=نمایش چشم انداز ListOfProspects=لیست چشم انداز ListOfCustomers=فهرست مشتریان -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=انجام شده و برای این کار وقایع DoneActions=رویدادهای انجام شده @@ -45,7 +45,7 @@ LastProspectNeverContacted=هرگز تماس LastProspectToContact=برای تماس با LastProspectContactInProcess=تماس در فرایند LastProspectContactDone=تماس با انجام -ActionAffectedTo=Event assigned to +ActionAffectedTo=رویداد اختصاص یافته به ActionDoneBy=رویداد های انجام شده توسط ActionAC_TEL=تلفن تماس ActionAC_FAX=ارسال فکس @@ -62,7 +62,7 @@ ActionAC_SHIP=ارسال حمل و نقل از طریق پست ActionAC_SUP_ORD=ارسال سفارش کالا از طریق پست ActionAC_SUP_INV=ارسال کننده کالا صورت حساب از طریق پست ActionAC_OTH=دیگر -ActionAC_OTH_AUTO=دیگر (رویدادی به طور خودکار قرار داده) +ActionAC_OTH_AUTO=رویدادی به صورت خودکار قرار داده ActionAC_MANUAL=رویدادهای دستی قرار داده ActionAC_AUTO=رویدادی به صورت خودکار قرار داده Stats=آمار فروش diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 2e00664a9eb..67c382b6e07 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=نام شرکت از٪ s از قبل وجود دارد. یکی دیگر را انتخاب کنید. ErrorSetACountryFirst=تنظیم این کشور برای اولین بار SelectThirdParty=انتخاب شخص ثالث -ConfirmDeleteCompany=آیا مطمئن هستید که می خواهید این شرکت و تمام اطلاعات به ارث برده را حذف کنید؟ +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=حذف یک تماس / آدرس -ConfirmDeleteContact=آیا مطمئن هستید که می خواهید این مخاطب و تمام اطلاعات به ارث برده را حذف کنید؟ +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=شخص ثالث جدید MenuNewCustomer=مشتری جدید MenuNewProspect=چشم انداز جدید @@ -59,7 +59,7 @@ Country=کشور CountryCode=کد کشور CountryId=شناسه کشور Phone=تلفن -PhoneShort=Phone +PhoneShort=تلفن Skype=اسکایپ Call=تماس Chat=انجمن @@ -77,11 +77,12 @@ VATIsUsed=مالیات بر ارزش افزوده استفاده شده است VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شود CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=استفاده از مالیات دوم LocalTax1IsUsedES= RE استفاده شده است LocalTax1IsNotUsedES= RE استفاده نمی شود -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=استفاده از مالیات سوم LocalTax2IsUsedES= IRPF استفاده شده است LocalTax2IsNotUsedES= IRPF استفاده نمی شود LocalTax1ES=RE @@ -112,9 +113,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=پروفسور شناسه 1 (USt.-IdNr) +ProfId2AT=پروفسور کد 2 (USt.-شماره) +ProfId3AT=پروفسور کد 3 (Handelsregister-شماره.) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -200,7 +201,7 @@ ProfId1MA=استاد آیدی. 1 (RC) ProfId2MA=استاد آیدی. 2 (Patente) ProfId3MA=استاد آیدی. 3 (IF) ProfId4MA=استاد آیدی. 4 (CNSS) -ProfId5MA=استاد آیدی. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=پروفسور شناسه 1 (RFC). ProfId2MX=پروفسور کد 2 (R..P. IMSS) @@ -271,11 +272,11 @@ DefaultContact=پیش فرض تماس با ما / آدرس AddThirdParty=Create third party DeleteACompany=حذف یک شرکت PersonalInformations=اطلاعات شخصی -AccountancyCode=کد حسابداری +AccountancyCode=حساب حسابداری CustomerCode=کد مشتری SupplierCode=کد تامین کننده -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=کد مشتری +SupplierCodeShort=کد تامین کننده CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان SupplierCodeDesc=کد تامین کننده، منحصر به فرد برای همه تامین کنندگان RequiredIfCustomer=در صورتیکه شخص ثالث یک مشتری و یا چشم انداز است @@ -322,7 +323,7 @@ ProspectLevel=بالقوه چشم انداز ContactPrivate=خصوصی ContactPublic=به اشتراک گذاشته شده ContactVisibility=دید -ContactOthers=Other +ContactOthers=دیگر OthersNotLinkedToThirdParty=دیگران، به شخص ثالث در ارتباط نیست ProspectStatus=وضعیت چشم انداز PL_NONE=هیچ یک @@ -364,7 +365,7 @@ ImportDataset_company_3=جزئیات بانک ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=سطح قیمت DeliveryAddress=آدرس تحویل -AddAddress=Add address +AddAddress=اضافه کردن آدرس SupplierCategory=طبقه بندی کننده JuridicalStatus200=Independent DeleteFile=حذف فایل @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 699295404b5..67c0222bfcc 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده TotalToPay=مجموع به پرداخت +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=کد حسابداری مشتری SupplierAccountancyCode=کد حسابداری تامین کننده CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=شماره حساب -NewAccount=حساب کاربری جدید +NewAccountingAccount=حساب کاربری جدید SalesTurnover=گردش مالی فروش SalesTurnoverMinimum=حداقل گردش مالی فروش ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=کد عکس فاکتور. CodeNotDef=تعریف نشده WarningDepositsNotIncluded=سپرده فاکتورها در این نسخه با این ماژول حسابداری گنجانده نشده است. DatePaymentTermCantBeLowerThanObjectDate=تاریخ مدت پرداخت نمی تواند کمتر از تاریخ شی. -Pcg_version=نسخه PCG +Pcg_version=Chart of accounts models Pcg_type=نوع PCG Pcg_subtype=زیر گروه PCG InvoiceLinesToDispatch=خطوط فاکتور به اعزام @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. CalculationMode=حالت محاسبه AccountancyJournal=کد حسابداری مجله -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index f87b3bec13a..f20e759389b 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=حذف یک قرارداد CloseAContract=بستن یک قرارداد -ConfirmDeleteAContract=آیا مطمئن هستید که می خواهید این قرارداد و تمام خدمات خود را حذف کنید؟ -ConfirmValidateContract=آیا مطمئن هستید که می خواهید به اعتبار این قرارداد با نام٪ s را؟ -ConfirmCloseContract=این همه خدمات (فعال یا نه) نزدیک است. آیا مطمئن هستید که می خواهید برای بستن این قرارداد؟ -ConfirmCloseService=آیا مطمئن هستید که می خواهید برای بستن این سرویس با تاریخ از٪ s؟ +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=اعتبار قرارداد ActivateService=فعال خدمات -ConfirmActivateService=آیا مطمئن هستید که می خواهید برای فعال سازی این سرویس با تاریخ از٪ s؟ +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=قرارداد مرجع DateContract=تاریخ قرارداد DateServiceActivate=تاریخ فعال سازی سرویس @@ -69,10 +69,10 @@ DraftContracts=پیش نویس قرارداد CloseRefusedBecauseOneServiceActive=قرارداد نمی تواند بسته شود وجود دارد حداقل یک سرویس باز شده بر روی آن است CloseAllContracts=بستن تمام خطوط قرارداد DeleteContractLine=حذف یک خط قرارداد -ConfirmDeleteContractLine=آیا مطمئن هستید که می خواهید این قرارداد خط را حذف کنید؟ +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=انتقال خدمات به قرارداد دیگری. ConfirmMoveToAnotherContract=من انتخاب قرارداد هدف جدید و تایید من می خواهم به حرکت می کند این سرویس به این قرارداد. -ConfirmMoveToAnotherContractQuestion=را انتخاب کنید که در آن قرارداد موجود (از شخص ثالث همان)، شما می خواهید به حرکت می کند این سرویس به؟ +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=تمدید قرارداد خط (تعداد٪ بازدید کنندگان) ExpiredSince=تاریخ انقضا NoExpiredServices=بدون خدمات فعال منقضی شده diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index 1584205b7fd..62429009391 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=تحویل DeliveryRef=Ref Delivery -DeliveryCard=کارت تحویل +DeliveryCard=Receipt card DeliveryOrder=منظور تحویل DeliveryDate=تاریخ تحویل -CreateDeliveryOrder=تولید منظور تحویل +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=تنظیم تاریخ حمل و نقل ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل -ValidateDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید به اعتبار این رسید تحویل؟ +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=حذف رسید تحویل -DeleteDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید تحویل رسید از٪ s را حذف کنید؟ +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=روش تحویل TrackingNumber=تعداد پیگیری DeliveryNotValidated=تحویل اعتبار نیست -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=لغو شد +StatusDeliveryDraft=پیش نویس +StatusDeliveryValidated=رسیده # merou PDF model NameAndSignature=نام و امضا: ToAndDate=To___________________________________ در ____ / ____ / __________ diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang index 640d848c152..62295b56b9e 100644 --- a/htdocs/langs/fa_IR/donations.lang +++ b/htdocs/langs/fa_IR/donations.lang @@ -6,7 +6,7 @@ Donor=دهنده AddDonation=Create a donation NewDonation=کمک مالی جدید DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=نمایش کمک مالی PublicDonation=کمک مالی عمومی DonationsArea=منطقه کمک مالی @@ -16,8 +16,8 @@ DonationStatusPaid=کمک مالی دریافت کرد DonationStatusPromiseNotValidatedShort=پیش نویس DonationStatusPromiseValidatedShort=اعتبار DonationStatusPaidShort=رسیده -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=دریافت کمک مالی +DonationDatePayment=تاریخ پرداخت ValidPromess=اعتبار قول DonationReceipt=دریافت کمک مالی DonationsModels=اسناد مدل برای رسید کمک مالی diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 0e845288292..bd1f74fc766 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=اسناد مرتبط به محصولات ECMDocsByProjects=اسناد مربوط به پروژه ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده ShowECMSection=نمایش دایرکتوری DeleteSection=حذف دایرکتوری -ConfirmDeleteSection=آیا تائید می کنید که می خواهید این شاخه٪ s را حذف کنید؟ +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها CannotRemoveDirectoryContainsFiles=ممکن است حذف شده، زیرا حاوی بعضی از فایل ها نمی ECMFileManager=مدیریت فایل ها ECMSelectASection=انتخاب یک دایرکتوری در درخت سمت چپ ... DirNotSynchronizedSyncFirst=این دایرکتوری به نظر می رسد ایجاد می شود و یا تغییر در خارج ماژول ECM. شما باید در "تازه کردن" را فشار دهید کلیک کنید برای اولین بار برای همزمان سازی دیسک و پایگاه داده برای دریافت مطالب از این شاخه. - diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 42fde565819..5e6f7ad0c04 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست. ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد. ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. -ErrorPleaseTypeBankTransactionReportName=لطفا نام رسید بانکی نوع که در آن معامله گزارش شده است (YYYYMM فرمت و یا YYYYMMDD) -ErrorRecordHasChildren=برای حذف رکورد از آن تا به برخی از کودکان شکست خورده است. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است. ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش. ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل از٪ s EN ارائه کد خطا٪ s در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه. ErrorWrongValueForField=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است مقدار موجود در فیلد٪ s را از جدول٪ نیست) ErrorFieldRefNotIn=ارزش اشتباه برای تعداد فیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست) ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاو ErrorBadFormat=فرمت بد! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=کشور برای این کالا تعریف نشده است. اولین تصحیح این. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index 725ed77010e..337d523f6d1 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -26,8 +26,6 @@ FieldTitle=عنوان درست NowClickToGenerateToBuildExportFile=در حال حاضر، فرمت فایل را انتخاب کنید در جعبه دسته کوچک موسیقی جاز و کلیک بر روی "ایجاد" برای ساخت فایل صادرات ... AvailableFormats=فرمت های موجود LibraryShort=کتابخانه -LibraryUsed=کتابخانه استفاده می شود -LibraryVersion=نسخه Step=گام FormatedImport=دستیار واردات FormatedImportDesc1=این منطقه اجازه می دهد تا برای وارد کردن داده های شخصی، با استفاده از یک دستیار برای کمک به شما در فرایند بدون دانش فنی. @@ -87,7 +85,7 @@ TooMuchWarnings=هنوز هم وجود دارد از٪ s خط منبع د EmptyLine=خط خالی (دور ریخته خواهد شد) CorrectErrorBeforeRunningImport=ابتدا باید، درست قبل از اجرای واردات قطعی تمام خطا است. FileWasImported=فایل را با تعداد٪ s را وارد شد. -YouCanUseImportIdToFindRecord=شما می توانید تمام پرونده های وارد شده در پایگاه داده خود را از طریق فیلتر کردن در import_key درست پیدا = '٪ s' را. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=تعداد خطوط بدون خطا و بدون اخطار:٪ است. NbOfLinesImported=شماره خطوط با موفقیت وارد کنید:٪ s. DataComeFromNoWhere=ارزش برای وارد می آید از هیچ جا در فایل منبع. @@ -105,7 +103,7 @@ CSVFormatDesc=کاما جدا فرمت فایل ارزش (CSV). اکسل (. XLS)
این مادری اکسل 95 فرمت (BIFF5) است. Excel2007FormatDesc=فرمت فایل اکسل (. XLSX)
این مادری اکسل 2007 فرمت (SpreadsheetML) است. TsvFormatDesc=فرمت تب فایل مقادیر جدا شده (. TSV)
این فرمت یک فایل متنی که در آن زمینه توسط یک جدول نویس [تب] از هم جدا شده است. -ExportFieldAutomaticallyAdded=٪ درست ها به طور خودکار اضافه شده است. اجتناب از آن شما را به خطوط مشابه به عنوان رکورد تکراری درمان می شود (با این رشته اضافه شده است، تمام خطوط شناسه (شماره) آن خودشان و متفاوت خواهد بود). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=گزینه CSV Separator=تفکیک کننده Enclosure=محوطه diff --git a/htdocs/langs/fa_IR/help.lang b/htdocs/langs/fa_IR/help.lang index 59d7adb0265..21f7a537bc1 100644 --- a/htdocs/langs/fa_IR/help.lang +++ b/htdocs/langs/fa_IR/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=منبع پشتیبانی TypeSupportCommunauty=ارتباطات (رایگان) TypeSupportCommercial=تجاری TypeOfHelp=نوع -NeedHelpCenter=نیاز به کمک یا حمایت؟ +NeedHelpCenter=Need help or support? Efficiency=بهره وری TypeHelpOnly=راهنما تنها TypeHelpDev=راهنما + توسعه diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang index 6730da53d2d..856e9e462a1 100644 --- a/htdocs/langs/fa_IR/hrm.lang +++ b/htdocs/langs/fa_IR/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=کارمند NewEmployee=New employee diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index f620afc9cac..b8804e08606 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=دیدگاهتان را خالی اگر کاربر هیچ SaveConfigurationFile=صرفه جویی در مقدار ServerConnection=اتصال به سرور DatabaseCreation=ایجاد پایگاه داده -UserCreation=ایجاد کاربر CreateDatabaseObjects=اشیاء پایگاه داده ایجاد ReferenceDataLoading=مرجع بارگذاری داده ها TablesAndPrimaryKeysCreation=جداول و کلید اولیه ایجاد @@ -133,12 +132,12 @@ MigrationFinished=مهاجرت به پایان رسید LastStepDesc=آخرین مرحله: تعریف اینجا کاربری و رمز عبور شما قصد استفاده برای اتصال به نرم افزار. آیا این شل نیست آن را به عنوان حساب به اداره همه دیگران است. ActivateModule=فعال بخش٪ s ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرفته / ویرایش اینجا را کلیک کنید (حالت کارشناسی) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliWamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. +KeepDefaultValuesDeb=شما با استفاده از جادوگر Dolibarr راه اندازی از یک بسته لینوکس (اوبونتو، دبیان، فدورا ...)، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تنها رمز صاحب پایگاه داده برای ایجاد باید پر شوند. تغییر پارامترهای دیگر تنها در صورتی شما می دانید آنچه شما انجام دهد. +KeepDefaultValuesMamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliMamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. +KeepDefaultValuesProxmox=شما با استفاده از جادوگر در راه اندازی Dolibarr از یک دستگاه مجازی بورس، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=قرارداد باز کردن بسته های خط MigrationReopenThisContract=بازگشایی قرارداد از٪ s MigrationReopenedContractsNumber=٪ s در قرارداد اصلاح شده MigrationReopeningContractsNothingToUpdate=بدون قرارداد بسته یا باز -MigrationBankTransfertsUpdate=لینک به روز رسانی بین معامله بانک و انتقال بانکی +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=تمامی لینک ها به روز می باشد MigrationShipmentOrderMatching=Sendings به روز رسانی دریافت MigrationDeliveryOrderMatching=به روز رسانی رسید تحویل diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 78cde95958b..ecb6366cb86 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=اعتبارسنجی مداخله ModifyIntervention=اصلاح مداخله DeleteInterventionLine=حذف خط مداخله CloneIntervention=Clone intervention -ConfirmDeleteIntervention=آیا مطمئن هستید که می خواهید این مداخله را حذف کنید؟ -ConfirmValidateIntervention=آیا مطمئن هستید که می خواهید به اعتبار این مداخله تحت نام٪ s را؟ -ConfirmModifyIntervention=آیا مطمئن هستید که می خواهید به تغییر این مداخله؟ -ConfirmDeleteInterventionLine=آیا مطمئن هستید که می خواهید این خط مداخله را حذف کنید؟ -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=نام و امضا از مداخله: NameAndSignatureOfExternalContact=نام و امضا از مشتری: DocumentModelStandard=مدل استاندارد سند برای مداخلات InterventionCardsAndInterventionLines=مداخلات و خطوط مداخلات -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=طبقه بندی "صورتحساب" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=ثبت شده در صورتحساب یا لیست ShowIntervention=نمایش مداخله SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=مداخله٪ بازدید کنندگان اعتبار InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=مداخله٪ s ارسال با ایمیل InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index a969ff2ca40..7fb4c9f1037 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=ژاپنی Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=کره ای -Language_lo_LA=Lao +Language_lo_LA=لائوس Language_lt_LT=زبان لیتوانی Language_lv_LV=لتونی Language_mk_MK=مقدونی diff --git a/htdocs/langs/fa_IR/link.lang b/htdocs/langs/fa_IR/link.lang index 4c31a1ee4ce..6cedaa448f3 100644 --- a/htdocs/langs/fa_IR/link.lang +++ b/htdocs/langs/fa_IR/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=لینک فایل جدید / سند LinkedFiles=اسناد و فایل های مرتبط NoLinkFound=بدون لینک ها diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index de0d5a0525f..8861c88c0cb 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=سرمایه Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index c002d3ee77a..36b27b0ab6f 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=آیا تماس نمی MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=نشانی پست الکترونیکی خالی است WarningNoEMailsAdded=آدرس ایمیل جدید برای اضافه کردن به لیست گیرنده. -ConfirmValidMailing=آیا مطمئن هستید که می خواهید به اعتبار این ایمیل؟ -ConfirmResetMailing=اخطار، توسط reinitializing ایمیل٪، شما اجازه می دهد به ایجاد یک توده از ارسال این ایمیل به زمان دیگر. آیا مطمئن هستید که این همان چیزی است که شما می خواهید انجام دهید؟ -ConfirmDeleteMailing=آیا مطمئن هستید که می خواهید این emailling را حذف کنید؟ +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=NB از ایمیل های منحصر به فرد NbOfEMails=Nb در ایمیل TotalNbOfDistinctRecipients=تعداد دریافت کنندگان مشخص NoTargetYet=بدون دریافت کنندگان تعریف شده است هنوز (برو روی تب در گیرندگان ') RemoveRecipient=حذف گیرنده -CommonSubstitutions=تعویض مشترک YouCanAddYourOwnPredefindedListHere=برای ایجاد ایمیل ماژول انتخاب خود را، htdocs / اصلی / ماژول / پستی / README. EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حالت تست، متغیرهای تعویض با ارزش کلی میشه MailingAddFile=ضمیمه این فایل NoAttachedFiles=بدون فایل های پیوست شده BadEMail=ارزش بد برای ایمیل CloneEMailing=کلون ایمیل -ConfirmCloneEMailing=آیا مطمئن هستید که می خواهید به کلون کردن این ایمیل؟ +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=پیام کلون CloneReceivers=دریافت کنندگان Cloner به DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=ارسال ایمیل SendMail=ارسال ایمیل MailingNeedCommand=برای دلیل امنیت، با ارسال یک ایمیل بهتر است زمانی که از خط فرمان انجام می شود. اگر شما یکی، مدیر سرور خود بخواهید برای راه اندازی از دستور زیر برای ارسال ایمیل به همه گیرندگان: MailingNeedCommand2=با این حال شما می توانید آنها را به صورت آنلاین ارسال شده توسط اضافه کردن MAILING_LIMIT_SENDBYWEB پارامتر با مقدار حداکثر تعداد ایمیل های شما می خواهید به جلسه ارسال کنید. برای این کار، در خانه به - راه اندازی - سایر. -ConfirmSendingEmailing=اگر نمی توانید و یا ترجیح می دهند از ارسال آنها را با مرورگر وب خود، لطفا تایید شما مطمئن هستید که می خواهید برای ارسال ایمیل با شرکت از مرورگر خود هستند؟ +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=لیست پاک کردن ToClearAllRecipientsClickHere=برای پاک کردن لیست دریافت کننده این ایمیل اینجا را کلیک کنید @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=اضافه کردن گیرندگان با انتخاب NbOfEMailingsReceived=emailings جرم دریافت NbOfEMailingsSend=emailings انبوه ارسال IdRecord=ثبت ID -DeliveryReceipt=رسید تحویل +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=شما می توانید جداکننده کاما از هم را مشخص چندین گیرنده استفاده کنید. TagCheckMail=پیگیری پست الکترونیکی باز TagUnsubscribe=لینک لغو عضویت TagSignature=امضاء ارسال کاربر -EMailRecipient=Recipient EMail +EMailRecipient=ایمیل دریافت کننده TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index a0d7d3b5424..5a39bb3c5a5 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=بدون ترجمه NoRecordFound=هیچ سابقه ای پیدا نشد +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=بدون خطا Error=خطا -Errors=Errors +Errors=خطاها ErrorFieldRequired=درست است '٪ s' را مورد نیاز است ErrorFieldFormat=درست است '٪ s' را دارد یک مقدار بد ErrorFileDoesNotExists=فایل٪ s وجود ندارد @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن کاربر٪ ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید @@ -68,7 +70,8 @@ SeeAlso=همچنین نگاه کنید به٪ s را SeeHere=See here BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded +FileUploaded=فایل با موفقیت آپلود شد +FileGenerated=The file was successfully generated FileWasNotUploaded=فایل برای پیوست انتخاب شده، اما هنوز ارسال نشده. بر روی "فایل ضمیمه" برای این کلیک کنید. NbOfEntries=Nb و از نوشته GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=رکورد ذخیره شده RecordDeleted=رکورد های حذف شده LevelOfFeature=سطح از ویژگی های NotDefined=تعریف نشده -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr حالت تائید راه اندازی به٪ s در فایل پیکربندی conf.php است.
این به این معنی است که پایگاه داده رمز عبور در خارج به Dolibarr است، بنابراین تغییر این زمینه ممکن است هیچ اثر داشته باشد. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=مدیر Undefined=تعریف نشده -PasswordForgotten=رمز عبور فراموش شده؟ +PasswordForgotten=Password forgotten? SeeAbove=در بالا مشاهده کنید HomeArea=منطقه خانه LastConnexion=آخرین اتصال @@ -88,14 +91,14 @@ PreviousConnexion=ارتباط قبلی PreviousValue=Previous value ConnectedOnMultiCompany=اتصال در محیط زیست ConnectedSince=از اتصال -AuthenticationMode=حالت مجوزهای -RequestedUrl=آدرس درخواست شده +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=مدیر نوع پایگاه داده RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr شناسایی کرده است یک خطای فنی -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=اطلاعات بیشتر TechnicalInformation=اطلاعات فنی TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=فعال کردن Activated=فعال Closed=بسته Closed2=بسته +NotClosed=Not closed Enabled=فعال بودن Deprecated=توصیه Disable=از کار انداختن @@ -137,10 +141,10 @@ Update=به روز رسانی Close=نزدیک CloseBox=Remove widget from your dashboard Confirm=تکرار -ConfirmSendCardByMail=آیا شما واقعا می خواهید برای ارسال مطالب این کارت از طریق پست به٪ s؟ +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=حذف کردن Remove=برداشتن -Resiliate=Resiliate +Resiliate=Terminate Cancel=لغو کردن Modify=تغییر دادن Edit=ویرایش @@ -158,6 +162,7 @@ Go=رفتن Run=دویدن CopyOf=کپی Show=نمایش +Hide=Hide ShowCardHere=نمایش کارت Search=جستجو SearchOf=جستجو @@ -179,7 +184,7 @@ Groups=گروه NoUserGroupDefined=No user group defined Password=رمز عبور PasswordRetype=رمز عبور خود را تایپ مجدد -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=توجه داشته باشید که بسیاری از ویژگی های / ماژول ها در این تظاهرات غیر فعال می باشد. Name=نام Person=شخص Parameter=پارامتر @@ -200,8 +205,8 @@ Info=ورود Family=خانواده Description=توصیف Designation=توصیف -Model=مدل -DefaultModel=مدل پیش فرض +Model=Doc template +DefaultModel=Default doc template Action=واقعه About=در حدود Number=شماره @@ -222,11 +227,11 @@ Card=کارت Now=اکنون HourStart=Start hour Date=تاریخ -DateAndHour=Date and hour +DateAndHour=تاریخ و ساعت DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=تاریخ شروع +DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد DateCreationShort=Creat. date DateModification=تاریخ اصلاح @@ -261,7 +266,7 @@ DurationDays=روز Year=سال Month=ماه Week=هفته -WeekShort=Week +WeekShort=هفته Day=روز Hour=ساعت Minute=دقیقه @@ -317,6 +322,9 @@ AmountTTCShort=مقدار (مالیات شرکت) AmountHT=مقدار (خالص از مالیات) AmountTTC=مقدار (مالیات شرکت) AmountVAT=مالیات بر مقدار +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=برای انجام این کار ActionsDoneShort=انجام شده ActionNotApplicable=قابل اجرا نیست ActionRunningNotStarted=برای شروع -ActionRunningShort=آغاز شده +ActionRunningShort=In progress ActionDoneShort=در دست اجرا ActionUncomplete=ناقص CompanyFoundation=شرکت / موسسه @@ -415,8 +423,8 @@ Qty=تعداد ChangedBy=تغییر توسط ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=تایید شده +Refused=رد ReCalculate=دوباره حساب کردن ResultKo=شکست Reporting=گزارش @@ -424,7 +432,7 @@ Reportings=گزارش Draft=پیش نویس Drafts=نوعی بازی چکرز Validated=اعتبار -Opened=Open +Opened=باز New=جدید Discount=تخفیف Unknown=ناشناخته @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=تصویر Photos=تصاویر AddPhoto=اضافه کردن عکس -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=تصویر حذف کنید +ConfirmDeletePicture=تأیید حذف تصویر؟ Login=ورود به سیستم CurrentLogin=ورود به سیستم کنونی January=ژانویه @@ -510,6 +518,7 @@ ReportPeriod=گزارش دوره ReportDescription=توصیف Report=گزارش Keyword=Keyword +Origin=Origin Legend=افسانه Fill=پر کردن Reset=تنظیم مجدد @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=بدن ایمیل SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=بدون پست الکترونیک +Email=پست الکترونیک NoMobilePhone=موبایل ممنوع Owner=مالک FollowingConstantsWillBeSubstituted=ثابت های زیر را با مقدار متناظر جایگزین شده است. @@ -572,11 +582,12 @@ BackToList=بازگشت به لیست GoBack=بازگشت CanBeModifiedIfOk=می تواند اصلاح شود اگر معتبر CanBeModifiedIfKo=می تواند اصلاح شود اگر معتبر نیست -ValueIsValid=Value is valid +ValueIsValid=ارزش معتبر است ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=رکورد موفقیت اصلاح شده -RecordsModified=٪ پرونده اصلاح شده -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=کد به صورت خودکار FeatureDisabled=از ویژگی های غیر فعال MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=بدون اسناد ذخیره شده در این شاخه CurrentUserLanguage=زبان کنونی CurrentTheme=موضوع کنونی CurrentMenuManager=مدیر منو کنونی +Browser=مرورگر +Layout=Layout +Screen=Screen DisabledModules=ماژول های غیر فعال For=برای ForCustomer=برای مشتری @@ -627,7 +641,7 @@ PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصل MenuManager=مدیریت منو WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود به٪ s را مجاز به استفاده از نرم افزار در حال حاضر. CoreErrorTitle=خطای سیستم -CoreErrorMessage=متأسفیم، خطایی رخ داده است. بررسی سیاهههای مربوط و یا تماس با مدیر سیستم خود. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=کارت های اعتباری FieldsWithAreMandatory=زمینه با٪ s الزامی است FieldsWithIsForPublic=مواردی که با٪ s را در لیست عمومی کاربران نشان داده شده است. اگر شما این کار را می خواهید نیست، چک کردن جعبه "عمومی". @@ -652,7 +666,7 @@ IM=پیام های فوری NewAttribute=ویژگی های جدید AttributeCode=ویژگی کد URLPhoto=URL عکس / آرم -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=لینک به شخص ثالث دیگری LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -677,12 +691,13 @@ BySalesRepresentative=با نمایندگی فروش LinkedToSpecificUsers=لینک به تماس با کاربر خاص NoResults=هیچ نتیجه ای AdminTools=Admin tools -SystemTools=System tools +SystemTools=ابزار های سیستم ModulesSystemTools=ماژول ابزار Test=تست Element=عنصر NoPhotoYet=بدون ورود دست هنوز Dashboard=Dashboard +MyDashboard=My dashboard Deductible=مالیات پذیر from=از toward=نسبت به @@ -700,7 +715,7 @@ PublicUrl=URL عمومی AddBox=اضافه کردن جعبه SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=مشاهده لیست Mandatory=Mandatory -Hello=Hello +Hello=سلام Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=حذف خط +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=طبقه بندی صورتحساب +Progress=پیشرفت +ClickHere=اینجا را کلیک کنید FrontOffice=Front office -BackOffice=Back office +BackOffice=دفتر برگشت View=View +Export=Export +Exports=خروجی ها +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=متفرقه +Calendar=تقویم +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=اطلاعات تماس +SearchIntoMembers=کاربران +SearchIntoUsers=کاربران SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=پروژه ها +SearchIntoTasks=وظایف SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=مداخلات +SearchIntoContracts=قراردادها SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index a62fdc8c429..b66431a2f45 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=فهرست کاربران عمومی معتبر ErrorThisMemberIsNotPublic=این عضو است عمومی نمی ErrorMemberIsAlreadyLinkedToThisThirdParty=یکی دیگر از عضو (نام و نام خانوادگی:٪ S، وارد کنید:٪ s) در حال حاضر به شخص ثالث٪ s در ارتباط است. حذف این لینک برای اولین بار به دلیل یک شخص ثالث می تواند تنها به یک عضو (و بالعکس) پیوند داده نمی شود. ErrorUserPermissionAllowsToLinksToItselfOnly=به دلایل امنیتی، شما باید مجوز اعطا شده به ویرایش تمام کاربران قادر به پیوند عضو به یک کاربر است که مال شما نیست. -ThisIsContentOfYourCard=این جزئیات از کارت شما است +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=محتوا از کارت عضو شما SetLinkToUser=پیوند به یک کاربر Dolibarr SetLinkToThirdParty=لینک به شخص ثالث Dolibarr @@ -23,13 +23,13 @@ MembersListToValid=لیست اعضای پیش نویس (به اعتبار شود MembersListValid=لیست اعضای معتبر MembersListUpToDate=فهرست کاربران معتبر با به اشتراک عضویت MembersListNotUpToDate=فهرست کاربران معتبر با اشتراک از تاریخ -MembersListResiliated=لیست اعضای resiliated +MembersListResiliated=List of terminated members MembersListQualified=لیست اعضای واجد شرایط MenuMembersToValidate=عضو پیش نویس MenuMembersValidated=اعضای اعتبار MenuMembersUpToDate=تا اعضای تاریخ MenuMembersNotUpToDate=از اعضای تاریخ -MenuMembersResiliated=اعضای Resiliated +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت DateSubscription=تاریخ ثبت نام DateEndSubscription=تاریخ پایان ثبت نام @@ -49,10 +49,10 @@ MemberStatusActiveLate=اشتراک منقضی MemberStatusActiveLateShort=منقضی شده MemberStatusPaid=اشتراک به روز MemberStatusPaidShort=به روز -MemberStatusResiliated=عضو Resiliated -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=عضو پیش نویس -MembersStatusResiliated=اعضای Resiliated +MembersStatusResiliated=Terminated members NewCotisation=سهم های جدید PaymentSubscription=پرداخت سهم جدید SubscriptionEndDate=تاریخ پایان اشتراک در @@ -76,15 +76,15 @@ Physical=فیزیکی Moral=اخلاقی MorPhy=با اخلاق / فیزیکی Reenable=را دوباره فعال کنید -ResiliateMember=Resiliate عضو -ConfirmResiliateMember=آیا مطمئن هستید که می خواهید به resiliate این عضو؟ +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=حذف عضو -ConfirmDeleteMember=آیا مطمئن هستید که می خواهید به حذف این عضو (حذف یک عضو تمام اشتراک های خود را حذف کنید)؟ +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=حذف اشتراک -ConfirmDeleteSubscription=آیا مطمئن هستید که می خواهید این اشتراک را حذف کنید؟ +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=فایل htpasswd ValidateMember=اعتبارسنجی عضو -ConfirmValidateMember=آیا مطمئن هستید که می خواهید به اعتبار این عضو؟ +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=لینک های زیر صفحات باز شده توسط هر اجازه Dolibarr محافظت نشده است. آنها صفحات formated نیست، که به عنوان مثال برای نشان دادن چگونگی به لیست پایگاه داده کاربران. PublicMemberList=فهرست کاربران عمومی BlankSubscriptionForm=شکل خودکار اشتراک عمومی @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=بدون شخص ثالث مرتبط به این MembersAndSubscriptions= کاربران و اشتراک MoreActions=اقدام مکمل در ضبط MoreActionsOnSubscription=اقدام مکمل، پیشنهاد به طور پیش فرض هنگام ضبط اشتراک -MoreActionBankDirect=ایجاد یک رکورد معامله مستقیم بر روی حساب کاربری -MoreActionBankViaInvoice=ایجاد یک صورت حساب و پرداخت در حساب +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=ایجاد یک فاکتور بدون پرداخت LinkToGeneratedPages=ایجاد کارت های کسب و LinkToGeneratedPagesDesc=این صفحه نمایش شما اجازه می دهد برای تولید فایل های PDF با کارت های کسب و کار برای همه اعضای خود را یا یکی از اعضای خاص است. @@ -152,7 +152,6 @@ MenuMembersStats=ارقام LastMemberDate=آخرین تاریخ عضو Nature=طبیعت Public=اطلاعات عمومی -Exports=صادرات NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید NewMemberForm=فرم عضو جدید SubscriptionsStatistics=آمار اشتراک diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index e928d2e9dc9..ffc25708bb8 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -7,7 +7,7 @@ Order=سفارش Orders=سفارشات OrderLine=خط منظور OrderDate=تاریخ سفارش -OrderDateShort=Order date +OrderDateShort=تاریخ سفارش OrderToProcess=منظور پردازش NewOrder=سفارش ToOrder=سفارش @@ -19,6 +19,7 @@ CustomerOrder=سفارش مشتری CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -28,14 +29,14 @@ StatusOrderDraftShort=پیش نویس StatusOrderValidatedShort=اعتبار StatusOrderSentShort=در فرآیند StatusOrderSent=حمل و نقل در فرایند -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=سفارش داده شده StatusOrderProcessedShort=پردازش -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=تحویل +StatusOrderDeliveredShort=تحویل StatusOrderToBillShort=تحویل StatusOrderApprovedShort=تایید شده StatusOrderRefusedShort=رد -StatusOrderBilledShort=Billed +StatusOrderBilledShort=ثبت شده در صورتحساب یا لیست StatusOrderToProcessShort=به پردازش StatusOrderReceivedPartiallyShort=نیمه دریافت کرد StatusOrderReceivedAllShort=دریافت همه چیز @@ -48,10 +49,11 @@ StatusOrderProcessed=پردازش StatusOrderToBill=تحویل StatusOrderApproved=تایید شده StatusOrderRefused=رد -StatusOrderBilled=Billed +StatusOrderBilled=ثبت شده در صورتحساب یا لیست StatusOrderReceivedPartially=نیمه دریافت کرد StatusOrderReceivedAll=دریافت همه چیز ShippingExist=حمل و نقل وجود دارد +QtyOrdered=تعداد سفارش داده شده ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=سفارشات تحویل @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=تعداد سفارشات در ماه AmountOfOrdersByMonthHT=میزان سفارشات توسط ماه (خالص از مالیات) ListOfOrders=فهرست سفارشات CloseOrder=نزدیک منظور -ConfirmCloseOrder=آیا مطمئن هستید که میخواهید این منظور deliverd؟ پس از سفارش تحویل داده شده است، می توان آن را به صورتحساب تنظیم شده است. -ConfirmDeleteOrder=آیا مطمئن هستید که می خواهید این دستور را حذف کنید؟ -ConfirmValidateOrder=آیا مطمئن هستید که می خواهید به اعتبار این منظور با نام٪ s را؟ -ConfirmUnvalidateOrder=آیا مطمئن هستید که می خواهید برای بازگرداندن نظم به٪ s به پیش نویس وضعیت؟ -ConfirmCancelOrder=آیا مطمئن هستید که می خواهید به لغو این منظور؟ -ConfirmMakeOrder=آیا مطمئن هستید که می خواهید برای تایید شما به این منظور در٪ s ساخته شده است؟ +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=تولید صورت حساب ClassifyShipped=طبقه بندی تحویل DraftOrders=دستور پیش نویس @@ -99,6 +101,7 @@ OnProcessOrders=در دستور روند RefOrder=کد عکس. سفارش RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=ارسال سفارش از طریق پست ActionsOnOrder=رویدادهای سفارش NoArticleOfTypeProduct=هیچ مقاله از نوع «تولید» بنابراین هیچ مقاله قابل حمل با کشتی برای این منظور @@ -107,7 +110,7 @@ AuthorRequest=درخواست نویسنده UserWithApproveOrderGrant=کاربران داده با "سفارشات تایید" اجازه. PaymentOrderRef=پرداخت منظور از٪ s CloneOrder=منظور کلون -ConfirmCloneOrder=آیا مطمئن هستید که می خواهید به کلون کردن این منظور از٪ s؟ +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=نماینده زیر را به ب TypeContact_order_supplier_external_BILLING=منبع تماس با فاکتور TypeContact_order_supplier_external_SHIPPING=تماس با تامین کننده حمل و نقل TypeContact_order_supplier_external_CUSTOMER=منبع تماس با منبع زیر تا منظور - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب شده -# Sources -OrderSource0=پیشنهاد تجاری -OrderSource1=اینترنت -OrderSource2=کمپین ایمیل -OrderSource3=compaign تلفن -OrderSource4=کمپین فکس -OrderSource5=تجاری -OrderSource6=فروشگاه -QtyOrdered=تعداد سفارش داده شده -# Documents models -PDFEinsteinDescription=مدل نظم کامل (logo. ..) -PDFEdisonDescription=یک مدل جهت ساده -PDFProformaDescription=فاکتور را کامل (آرم ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=پست OrderByFax=فکس OrderByEMail=پست الکترونیکی OrderByWWW=آنلاین OrderByPhone=تلفن +# Documents models +PDFEinsteinDescription=مدل نظم کامل (logo. ..) +PDFEdisonDescription=یک مدل جهت ساده +PDFProformaDescription=فاکتور را کامل (آرم ...) CreateInvoiceForThisCustomer=سفارشات بیل NoOrdersToInvoice=بدون سفارشات قابل پرداخت CloseProcessedOrdersAutomatically=طبقه بندی "پردازش" سفارشات همه انتخاب شده است. @@ -158,3 +151,4 @@ OrderFail=خطا در هنگام ایجاد سفارشات شما اتفاق ا CreateOrders=ایجاد سفارشات ToBillSeveralOrderSelectCustomer=برای ایجاد یک فاکتور برای چند دستور، برای اولین بار بر روی مشتری را کلیک کنید، و سپس "٪ s" را انتخاب کنید. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 2440cff4837..478bc7631ab 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=کد امنیتی -Calendar=تقویم NumberingShort=N° Tools=ابزار ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=حمل و نقل با پست Notify_MEMBER_VALIDATE=کاربران معتبر Notify_MEMBER_MODIFY=کاربران اصلاح شده Notify_MEMBER_SUBSCRIPTION=مشترک اعضا -Notify_MEMBER_RESILIATE=کاربران resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=کاربران حذف Notify_PROJECT_CREATE=ایجاد پروژه Notify_TASK_CREATE=وظیفه ایجاد @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=اندازه کل فایل های پیوست / اسنا MaxSize=حداکثر اندازه AttachANewFile=ضمیمه کردن فایل جدید / سند LinkedObject=شی مرتبط -Miscellaneous=متفرقه NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=این یک پست تست است. دو خط با بازگشت نورد جدا شده است. __SIGNATURE__ PredefinedMailTestHtml=این ایمیل آزمون (آزمون کلمه باید در پررنگ باشد) است.
دو خط با بازگشت نورد جدا شده است.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=صادرات ExportsArea=منطقه صادرات AvailableFormats=فرمت های موجود -LibraryUsed=Librairy استفاده -LibraryVersion=نسخه +LibraryUsed=کتابخانه استفاده می شود +LibraryVersion=Library version ExportableDatas=داده های صادراتی NoExportableData=بدون داده های صادراتی (بدون ماژول ها با داده های صادراتی بارگذاری می شود، و یا مجوز از دست رفته) -NewExport=صادرات جدید ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=عنوان +WEBSITE_DESCRIPTION=توصیف WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index f14378aefbd..ad5cd4e24f0 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ارائه پرداخت "جدایی ناپذیر" (کارت اعتباری + پی پال) و یا "پی پال" تنها PaypalModeIntegral=انتگرال PaypalModeOnlyPaypal=پی پال تنها -PAYPAL_CSS_URL=آدرس Optionnal از سبک CSS ورق در صفحه پرداخت +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=این شناسه از معامله است:٪ s PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از٪ s diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 9b9fd13f5cb..dae96104c5c 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=بله +ProductStatusNotOnBatchShort=بدون Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 1a4db0f22ea..ff729b237ec 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=کارت +CardProduct1=کارت خدمات Stock=موجودی Stocks=سهام Movements=جنبش @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=توجه داشته باشید (در صورت حساب قا ServiceLimitedDuration=اگر محصول یک سرویس با مدت زمان محدود است: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=تعداد قیمت -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=محصول مجازی +AssociatedProductsNumber=تعدادی از محصولات ساخت این محصول مجازی ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=اگر 0، این محصول یک محصول مجازی +IfZeroItIsNotUsedByVirtualProduct=اگر 0، این محصول با هر نوع محصول مجازی استفاده نمی شود Translation=ترجمه KeywordFilter=فیلتر کلمه کلیدی CategoryFilter=فیلتر گروه ProductToAddSearch=جستجو محصول برای اضافه کردن NoMatchFound=هیچ بازی یافت +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=لیست محصولات مجازی / خدمات با این محصول به عنوان یک جزء ErrorAssociationIsFatherOfThis=یکی از محصول انتخاب پدر و مادر با محصول فعلی است DeleteProduct=حذف یک محصول / خدمات ConfirmDeleteProduct=آیا مطمئن هستید که می خواهید به حذف این محصول / خدمات؟ @@ -135,7 +136,7 @@ ListServiceByPopularity=فهرست خدمات محبوبیت Finished=محصول تولیدی RowMaterial=مواد اولیه CloneProduct=محصول کلون یا خدمات -ConfirmCloneProduct=آیا مطمئن هستید که می خواهید به کلون کردن محصول و یا خدمات از٪ s؟ +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=کلون تمام اطلاعات اصلی محصول / خدمات ClonePricesProduct=اطلاعات اصلی کلون و قیمت CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=کد آداب و رسوم CountryOrigin=کشور مبدا Nature=طبیعت ShortLabel=Short label -Unit=Unit +Unit=واحد p=u. set=set se=set @@ -158,14 +159,14 @@ second=second s=s hour=hour h=h -day=day +day=روز d=d kilogram=kilogram kg=Kg gram=gram -g=g +g=گرم meter=meter -m=m +m=متر lm=lm m2=m² m3=m³ @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=تعریف نوع یا مقدار با DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=اطلاعات بارکد محصول٪ s را: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=تعريف ارزش بارکد برای همه سوابق (اين نيز به ارزش بارکد در حال حاضر با ارزش های جديد تعريف شده تنظيم مجدد) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=شماره DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=واحد NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index b1af6e894ae..42af953d130 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -8,11 +8,11 @@ Projects=پروژه ها ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=هر کسی -PrivateProject=Project contacts +PrivateProject=تماس با ما پروژه MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد. ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است. @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=پروژه های جدید AddProject=Create project DeleteAProject=حذف یک پروژه DeleteATask=حذف کار -ConfirmDeleteAProject=آیا مطمئن هستید که می خواهید این پروژه را حذف کنید؟ -ConfirmDeleteATask=آیا مطمئن هستید که می خواهید این کار را حذف کنید؟ +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,19 +92,19 @@ NotOwnerOfProject=نه صاحب این پروژه خصوصی AffectedTo=اختصاص داده شده به CantRemoveProject=این پروژه نمی تواند حذف شود به عنوان آن است که توسط برخی از اشیاء دیگر (فاکتور، سفارشات و یا دیگر) اشاره شده است. تب مراجعه کنید. ValidateProject=اعتبارسنجی projet -ConfirmValidateProject=آیا مطمئن هستید که می خواهید به اعتبار این پروژه؟ +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=بستن پروژه -ConfirmCloseAProject=آیا مطمئن هستید که می خواهید برای بستن این پروژه؟ +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=پروژه گسترش -ConfirmReOpenAProject=آیا مطمئن هستید که دوباره به باز کردن این پروژه را می خواهید؟ +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=تماس با ما پروژه ActionsOnProject=رویدادها در پروژه YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست DeleteATimeSpent=زمان صرف شده حذف -ConfirmDeleteATimeSpent=آیا مطمئن هستید که می خواهید به حذف این زمان صرف شده؟ +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=منابع ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث NoTasks=بدون وظایف برای این پروژه LinkedToAnotherCompany=لینک به دیگر شخص ثالث @@ -117,8 +118,8 @@ CloneContacts=تماس با کلون CloneNotes=یادداشت کلون CloneProjectFiles=پروژه کلون فایل های پیوست CloneTaskFiles=کار کلون (بازدید کنندگان) فایل پیوست (در صورت کار (بازدید کنندگان) شبیه سازی شده) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=آیا مطمئن به کلون کردن این پروژه؟ +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=تاریخ کار تغییر بر اساس تاریخ شروع پروژه ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع ProjectsAndTasksLines=پروژه ها و وظایف @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=پیشنهاد OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=در انتظار OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index bc0736c2fcc..30674a6fc3c 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -13,8 +13,8 @@ Prospect=چشم انداز DeleteProp=حذف طرح تجاری ValidateProp=اعتبار طرح های تجاری AddProp=Create proposal -ConfirmDeleteProp=آیا مطمئن هستید که می خواهید این پیشنهاد تجاری را حذف کنید؟ -ConfirmValidateProp=آیا مطمئن هستید که می خواهید به اعتبار این پیشنهاد تجاری تحت نام٪ s را؟ +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=تمام طرح های پیشنهادی @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=مقدار در ماه (خالص از مالیات) NbOfProposals=تعداد طرح های تجاری ShowPropal=نمایش پیشنهاد PropalsDraft=نوعی بازی چکرز -PropalsOpened=Open +PropalsOpened=باز PropalStatusDraft=پیش نویس (نیاز به تایید می شود) PropalStatusValidated=اعتبار (پیشنهاد باز است) PropalStatusSigned=امضا (نیازهای حسابداری و مدیریت) @@ -56,8 +56,8 @@ CreateEmptyPropal=ایجاد خالی طرح تجاری vierge و یا از لی DefaultProposalDurationValidity=پیش فرض طول مدت اعتبار پیشنهاد های تجاری (در روز) UseCustomerContactAsPropalRecipientIfExist=اگر به جای آدرس شخص ثالث به عنوان آدرس دریافت کننده پیشنهاد تعریف شده استفاده از آدرس ارتباط با مشتری ClonePropal=پیشنهاد تجاری کلون -ConfirmClonePropal=آیا مطمئن هستید که می خواهید به کلون های تجاری پیشنهاد شده٪ s؟ -ConfirmReOpenProp=آیا مطمئن هستید که می خواهید برای باز کردن پشت تجاری پیشنهاد شده٪ s؟ +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=پیشنهاد تجاری و خطوط ProposalLine=خط پیشنهاد AvailabilityPeriod=تاخیر در دسترس diff --git a/htdocs/langs/fa_IR/resource.lang b/htdocs/langs/fa_IR/resource.lang index f95121db351..81f1447b353 100644 --- a/htdocs/langs/fa_IR/resource.lang +++ b/htdocs/langs/fa_IR/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=منابع MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index 5263626ee99..d21ce3b64cc 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=تعداد محموله NumberOfShipmentsByMonth=تعداد محموله های ماه SendingCard=Shipment card NewSending=حمل و نقل جدید -CreateASending=ایجاد یک حمل و نقل +CreateShipment=ایجاد حمل و نقل QtyShipped=تعداد حمل +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=تعداد به کشتی QtyReceived=تعداد دریافت +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=دیگر محموله برای این منظور -SendingsAndReceivingForSameOrder=حمل و نقل و receivings برای این منظور +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=حمل و نقل به اعتبار StatusSendingCanceled=لغو شد StatusSendingDraft=پیش نویس @@ -32,14 +34,16 @@ StatusSendingDraftShort=پیش نویس StatusSendingValidatedShort=اعتبار StatusSendingProcessedShort=پردازش SendingSheet=Shipment sheet -ConfirmDeleteSending=آیا مطمئن هستید که می خواهید این حمل و نقل را حذف کنید؟ -ConfirmValidateSending=آیا مطمئن هستید که می خواهید به اعتبار این حمل و نقل با اشاره٪ s را؟ -ConfirmCancelSending=آیا مطمئن هستید که می خواهید به لغو این حمل و نقل؟ +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=سند مدل ساده DocumentModelMerou=مدل Merou A5 WarningNoQtyLeftToSend=اخطار، محصولات در حال انتظار برای حمل شود. StatsOnShipmentsOnlyValidated=آمار انجام شده بر روی محموله تنها به اعتبار. تاریخ استفاده از تاریخ اعتبار از حمل و نقل (تاریخ تحویل برنامه ریزی همیشه شناخته نشده است) است. DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=تاریخ تحویل SendShippingByEMail=ارسال محموله از طریق ایمیل SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang index 819fb7be511..4b5059f3cfa 100644 --- a/htdocs/langs/fa_IR/sms.lang +++ b/htdocs/langs/fa_IR/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=ارسال نشده SmsSuccessfulySent=اس ام اس به درستی ارسال می شود (از٪ s به٪ s) ErrorSmsRecipientIsEmpty=تعداد مورد نظر خالی است WarningNoSmsAdded=بدون شماره تلفن جدید برای اضافه کردن به لیست مورد هدف قرار دهند -ConfirmValidSms=آیا اعتبار این campain از تایید شما؟ +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb در DOF شماره تلفن های منحصر به فرد NbOfSms=Nbre از اعداد phon ThisIsATestMessage=این یک پیام تست است diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 86a068a9dd2..ae66402aaa8 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=کارت انبار Warehouse=مخزن Warehouses=ساختمان و ذخیره سازی +ParentWarehouse=Parent warehouse NewWarehouse=جدید منطقه انبار / سهام WarehouseEdit=اصلاح انبار MenuNewWarehouse=انبار جدید @@ -45,7 +46,7 @@ PMPValue=قیمت به طور متوسط ​​وزنی PMPValueShort=WAP EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی UserWarehouseAutoCreate=ایجاد یک انبار به طور خودکار در هنگام ایجاد یک کاربر -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=ارزش سهام ورودی EstimatedStockValue=ارزش سهام ورودی DeleteAWarehouse=حذف یک انبار -ConfirmDeleteWarehouse=آیا مطمئن هستید که می خواهید در انبار٪ s را حذف کنید؟ +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=سهام شخصی از٪ s ThisWarehouseIsPersonalStock=این انبار را نشان سهام شخصی از٪ s در٪ s را SelectWarehouseForStockDecrease=انتخاب انبار استفاده برای سهام کاهش @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=نمایش انبار MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index e39a69a3dbe..6f350135490 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=تاریخ تحویل SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=پیش نویس (نیاز به تایید می شود) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=بسته SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=رد +SupplierProposalStatusDraftShort=پیش نویس +SupplierProposalStatusValidatedShort=اعتبار +SupplierProposalStatusClosedShort=بسته SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=رد CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=ایجاد مدل پیش فرض DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index bf2dc0fb434..de5ed519af0 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=فهرست هزینه ها +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=شرکت / بنیاد بازدید کردند FeesKilometersOrAmout=مقدار و یا کیلومتر DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=دلیل +MOTIF_CANCEL=دلیل DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=تاریخ اعتبار DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=تاریخ پرداخت BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index b90fcf821d1..763f38e657b 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -8,7 +8,7 @@ EditPassword=ویرایش گذرواژه SendNewPassword=دوباره سازی و فرستادن گذرواژه ReinitPassword=دوباره سازی گذرواژه PasswordChangedTo=گذرواژه تغییر کرد به: %s -SubjectNewPassword=گذرواژه جدید شما برای Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=مجوزهای گروه UserRights=مجوزهای کاربر UserGUISetup=پیکربندی نمایش کاربر @@ -19,12 +19,12 @@ DeleteAUser=پاک کردن یک کاربر EnableAUser=پویا کردن یک کاربر DeleteGroup=پاک کردن DeleteAGroup=پاک کردن یک گروه -ConfirmDisableUser=آیا مطمئن هستید که می خواهید کاربر٪ s به غیر فعال کردن؟ -ConfirmDeleteUser=آیا مطمئن هستید که می خواهید کاربر٪ s را حذف کنید؟ -ConfirmDeleteGroup=آیا مطمئن هستید که می خواهید گروه٪ s را حذف کنید؟ -ConfirmEnableUser=آیا مطمئن هستید که می خواهید به فعال کردن کاربر٪ s را؟ -ConfirmReinitPassword=آیا مطمئن هستید که می خواهید برای تولید یک کلمه رمز جدید برای کاربر٪ s را؟ -ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم ٪ ق؟ +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=کاربر تازه CreateUser=ساخت کاربر LoginNotDefined=ورود به تعریف نیست. @@ -32,7 +32,7 @@ NameNotDefined=اسم غير محدد. ListOfUsers=لیست کاربران SuperAdministrator=Super Administrator SuperAdministratorDesc=administrator همگانی -AdministratorDesc=Administrator +AdministratorDesc=مدیر DefaultRights=مجوزهای پیش پندار DefaultRightsDesc=تعریف در اینجا مجوز به طور پیش فرض است که به طور خودکار به یک کاربر جدید ایجاد شده (برو روی کارت کاربر به تغییر مجوز یک کاربر موجود) اعطا می شود. DolibarrUsers=Dolibarr کاربران @@ -82,9 +82,9 @@ UserDeleted=کاربر %s پاک کشد NewGroupCreated=گروه %s ساخته شد GroupModified=Group %s modified GroupDeleted=گروه٪ s را حذف -ConfirmCreateContact=آیا مطمئن هستید که می خواهید برای ایجاد یک حساب Dolibarr برای این مخاطب؟ -ConfirmCreateLogin=آیا مطمئن هستید که می خواهید برای ایجاد یک حساب Dolibarr برای این عضو؟ -ConfirmCreateThirdParty=آیا مطمئن هستید که می خواهید برای ایجاد یک شخص ثالث برای این عضو؟ +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=ورود برای ایجاد NameToCreate=نام و نام خانوادگی شخص ثالث برای ایجاد YourRole=roleهای شما diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 9cc323c9e88..2be4c0286bc 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=یک درخواست برداشت +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=کد های بانکی شخص ثالث NoInvoiceCouldBeWithdrawed=بدون فاکتور با موفقیت withdrawed. بررسی کنید که فاکتور در شرکت های با BAN معتبر هستند. ClassCredited=طبقه بندی اعتبار @@ -67,7 +67,7 @@ CreditDate=در اعتباری WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=نمایش برداشت IfInvoiceNeedOnWithdrawPaymentWontBeClosed=با این حال، اگر فاکتور حداقل یک عقب نشینی پرداخت هنوز پردازش نشده، آن را مجموعه ای به عنوان پرداخت می شود اجازه می دهد تا مدیریت خروج قبل. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=فایل برداشت SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد" ThisWillAlsoAddPaymentOnInvoice=این نیز خواهد پرداخت به فاکتورها اعمال می شود و آنها را طبقه بندی به عنوان "پرداخت" diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 08963375c57..ee38a5ec4e5 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=طبقه بندی پیشنهاد من descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب مشتری به پرداخت مجموعه descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=طبقه بندی مرتبط با سفارش مشتری منبع (بازدید کنندگان) صورتحساب زمانی که صورت حساب به مشتری اعتبار است descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index e1290a192a8..142601af85e 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Kirjanpito +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 863ef440ef8..be180d00c72 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -22,7 +22,7 @@ SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization PurgeSessions=Tuhoa istuntoja -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita. LockNewSessions=Lukitse uusia yhteyksiä ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä %s voi kytkeä sen jälkeen. @@ -51,17 +51,15 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Virhe Tätä moduulia edellyttää PHP version %s tai enemmän ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr version %s tai enemmän ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei ole tuettu. -DictionarySetup=Dictionary setup +DictionarySetup=Sanakirja setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -124,7 +122,7 @@ Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Oletus jotta -Position=Position +Position=Asema MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Valikko käyttäjille @@ -143,7 +141,7 @@ PurgeRunNow=Siivoa nyt PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted= %s tiedostot tai hakemistot poistetaan. PurgeAuditEvents=Purge kaikki tapahtumat -ConfirmPurgeAuditEvents=Oletko varma, että haluat poistaa kaikki turvallisuus-tapahtumia? Kaikki turvallisuus lokit on poistettu, ei ole muita tietoja on poistettu. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Luo varmuuskopio Backup=Backup Restore=Palauta @@ -178,7 +176,7 @@ ExtendedInsert=Laajennettu INSERT NoLockBeforeInsert=Ei lukko komennot noin INSERT DelayedInsert=Viivästynyt lisätä EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina -IgnoreDuplicateRecords=Ohita virheitä kahdentuneet (INSERT Ignore) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automaattisesti (selaimen kieli) FeatureDisabledInDemo=Feature vammaisten demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. HelpCenterDesc2=Osa tätä palvelua on saatavilla vain Englanti. CurrentMenuHandler=Nykyinen valikko handler MeasuringUnit=Mittayksikön +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mailit EMailsSetup=Sähköpostit setup EMailsDesc=Tällä sivulla voit korvata sinun PHP parametrit sähköpostiviestien lähettämistä. Useimmissa tapauksissa Unix / Linux-käyttöjärjestelmä, sinun PHP-asetukset ovat oikein, ja nämä parametrit ovat hyödyttömiä. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot) MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei väli DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea. -ConfirmPurge=Oletko varma, että haluat suorittaa tämän purge?
Tämä poistaa lopullisesti kaikki tiedoston tietoja ei tapa palauttaa ne (ECM tiedostot liitteenä tiedostoja ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Puhelin ExtrafieldPrice = Hinta ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=Salasana ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Paluu kirjanpitoyrityksen koodi rakentanut %s, jota seuraa kolmannen osapuolen toimittaja koodi toimittajan kirjanpitotietojen koodi ja %s, jonka jälkeen kolmas osapuoli asiakas-koodi asiakkaan kirjanpito-koodi. +ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi. +ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Säätiön jäsenten hallintaan Module320Name=RSS Feed Module320Desc=Lisää RSS-syöte sisällä Dolibarr näytön sivuilla Module330Name=Kirjanmerkit -Module330Desc=Bookmarks management +Module330Desc=Kirjanmerkkien hallinta Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -539,16 +551,16 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Kirjanpidon hallinta asiantuntijoille (double osapuolet) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins +Module59000Name=Katteet Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=Resurssit Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lue laskut Permission12=Luo laskut @@ -742,7 +754,7 @@ Permission1181=Lue toimittajat Permission1182=Lue toimittaja tilaukset Permission1183=Luo toimittaja tilaukset Permission1184=Validate toimittaja tilaukset -Permission1185=Approve supplier orders +Permission1185=Hyväksy toimittaja tilaukset Permission1186=Tilaa toimittaja tilaukset Permission1187=Vastaanottaneeni toimittaja tilaukset Permission1188=Sulje toimittaja tilaukset @@ -798,44 +810,45 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies +DictionaryProspectLevel=Esitetilaus mahdolliset tasolla +DictionaryCanton=Valtio / Lääni +DictionaryRegion=Alueiden +DictionaryCountry=Maat +DictionaryCurrency=Valuutat DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=Alv DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats +DictionaryPaymentConditions=Maksuehdot +DictionaryPaymentModes=Maksutavat +DictionaryTypeContact=Yhteystiedot tyypit +DictionaryEcotaxe=Ympäristöveron (WEEE) +DictionaryPaperFormat=Paper tiedostomuodot +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders +DictionarySendingMethods=Sendings menetelmiä +DictionaryStaff=Henkilökunta +DictionaryAvailability=Toimituksen viivästyminen +DictionaryOrderMethods=Tilaaminen menetelmät +DictionarySource=Alkuperä ehdotusten / tilaukset DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units +DictionaryUnits=Yksiköt DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup tallennettu BackToModuleList=Palaa moduulien luetteloon -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Palaa sanakirjat luettelo VATManagement=Alv Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu. VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa. ##### Local Taxes ##### -LTRate=Rate +LTRate=Kurssi LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -861,9 +874,9 @@ LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelm CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Ostot CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Myynti CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi LabelOnDocuments=Label asiakirjoihin @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Poista Meteo näkymä TestLoginToAPI=Testaa kirjautua API ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %sVienti-yhteys %s-muodossa on saatavilla seuraavasta linkistä: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Tavarantoimittajat maksut SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisi MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Tavoite vuodelle linkkejä (_blank alkuun avata uuteen ikkunaan) DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko> 0-valikon ja alivalikon) ModifMenu=Valikko muutos DeleteMenu=Poista Valikosta -ConfirmDeleteMenu=Oletko varma, että haluat poistaa Valikosta %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Enimmäismäärä kirjanmerkit näytetään vasemmanpuoleisess WebServicesSetup=Webservices moduulin asetukset WebServicesDesc=Antamalla tämän moduulin, Dolibarr tullut verkkopalvelun palvelin antaa erilaiset web-palveluja. WSDLCanBeDownloadedHere=WSDL avainsana tiedosto jos serviceses voi ladata täältä -EndPointIs=SOAP asiakkaille on toimitettava osallistumispyynnöt on Dolibarr päätetapahtuma saatavilla Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index eba71392f21..c70616e1d7a 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=ID event Actions=Toimet Agenda=Agenda Agendas=Esityslistat -Calendar=Kalenteri LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Omistaja AffectedTo=Vaikuttaa -Event=Event +Event=Tapahtuma Events=Tapahtumat EventsNb=Number of events ListOfActions=Luettelo tapahtumista @@ -23,7 +22,7 @@ ListOfEvents=List of events (internal calendar) ActionsAskedBy=Toimet kirjattava ActionsToDoBy=Toimet vaikuttaa ActionsDoneBy=Toimet tehdään -ActionAssignedTo=Event assigned to +ActionAssignedTo=Toiminta vaikuttaa ViewCal=Näytä kalenteri ViewDay=Päivä näkymä ViewWeek=Viikkonäkymä @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Tämän sivun avulla määrittää muita muuttujia Esityslistan moduuli. AgendaExtSitesDesc=Tällä sivulla voit ilmoittaa ulkoisten kalenterien näkemään tapahtumiin otetaan Dolibarr asialistalle. ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisesti +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Ehdotus validoitava +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Laskun validoitava InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Laskun %s palata luonnos tila InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Tilaa validoitava OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Tilaus %s peruutettu @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s lähetetään sähköpostilla ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Kolmannen osapuolen luonut -DateActionStart= Aloituspäivämäärä -DateActionEnd= Lopetuspäivä +##### End agenda events ##### +DateActionStart=Aloituspäivämäärä +DateActionEnd=Lopetuspäivä AgendaUrlOptions1=Voit myös lisätä seuraavat parametrit suodattaa output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 8ab08315304..9fffd2f7dab 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Yhteensovittaminen RIB=Pankkitilin numero IBAN=IBAN-numero BIC=BIC / SWIFT-koodi +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Tiliote @@ -41,7 +45,7 @@ BankAccountOwner=Tilinomistajan nimi BankAccountOwnerAddress=Tilinomistajan osoite RIBControlError=Eheydentarkistus arvojen epäonnistuu. Tämä tarkoittaa tiedoista tilinumero eivät ole täydellisiä tai väärin (tarkista maassa, numerot ja IBAN). CreateAccount=Luo tili -NewAccount=Uusi tili +NewBankAccount=Uusi tili NewFinancialAccount=New rahoitustili MenuNewFinancialAccount=Uusi rahoitustili EditFinancialAccount=Muokkaa tiliä @@ -53,67 +57,68 @@ BankType2=Käteistili AccountsArea=Tilialue AccountCard=Tii-kortti DeleteAccount=Poista tili -ConfirmDeleteAccount=Oletko varma, että haluat poistaa tämän tilin? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Tili -BankTransactionByCategories=Pankkitapahtumat kategorioittain -BankTransactionForCategory=Pankki tapahtumat kategoria%s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Poista linkki kategoriaan -RemoveFromRubriqueConfirm=Oletko varma, että haluat poistaa linkin tapahtuman ja kategorian väliltä? -ListBankTransactions=Luettelo pankkitapahtumista +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Tapahtumatunnus -BankTransactions=Pankkitapahtumat -ListTransactions=Luettelo tapahtumista -ListTransactionsByCategory=Luettelo tapahtumista / kategoria -TransactionsToConciliate=Liiketoimista hyvitellä +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Conciliable Conciliate=Sovita Conciliation=Yhteensovita +ReconciliationLate=Reconciliation late IncludeClosedAccount=Sisällytä suljettu tilit OnlyOpenedAccount=Only open accounts AccountToCredit=Luottotili AccountToDebit=Käteistili DisableConciliation=Poista sovittelu ominaisuus tämän tilin ConciliationDisabled=Sovittelukomitea ominaisuus pois päältä -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Avoinna StatusAccountClosed=Suljettu AccountIdShort=Numero LineRecord=Tapahtuma -AddBankRecord=Lisää tapahtuma -AddBankRecordLong=Lisää tapahtuma manuaalisesti +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Sovetteli DateConciliating=Sovittelupäivä -BankLineConciliated=Tapahtuma soviteltu +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Asiakasmaksu -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Toimittajan maksu +SubscriptionPayment=Tilaus maksu WithdrawalPayment=Hyvitysmaksu SocialContributionPayment=Social/fiscal tax payment BankTransfer=Pankkisiirto BankTransfers=Pankkisiirrot MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Mistä TransferTo=mihin TransferFromToDone=A siirtää %s %s %s% s on tallennettu. CheckTransmitter=Lähettäjä -ValidateCheckReceipt=Vahvista tämä sekkikuitti? -ConfirmValidateCheckReceipt=Oletko varma, että haluat vahvistaa tämän? Muutokset eivät ole enää mahdollisia, vahvistamisen jälkeen? -DeleteCheckReceipt=Poista tämä shekkikuitti? -ConfirmDeleteCheckReceipt=Oletko varma, että haluat poistaa tämän sekkikuitin? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Pankkisekit BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Näytä tarkistaa Talletus kuitti NumberOfCheques=Nb Sekkien -DeleteTransaction=Poista tapahtuma -ConfirmDeleteTransaction=Oletko varma, että haluat poistaa tämän tapahtuman? -ThisWillAlsoDeleteBankRecord=Tämä poistaa myös luodun pankkitapahtuman +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Siirrot -PlannedTransactions=Suunnitellut tapahtumat +PlannedTransactions=Planned entries Graph=Grafiikka -ExportDataset_banque_1=Pankkitapahtumat ja tilitiedot +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Talletuslomake TransactionOnTheOtherAccount=Tapahtuma toisella tilillä PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Maksu numero ei voi päivittää PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Maksupäivä ei voi päivittää Transactions=Tapahtumat -BankTransactionLine=Pankkitapahtuma +BankTransactionLine=Bank entry AllAccounts=Kaikki pankin/tilit BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit @@ -129,16 +134,16 @@ FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Oletun BAN AllRIB=Kaikki BAN LabelRIB=BAN tunnus NoBANRecord=Ei BAN tietuetta DeleteARib=Poista BAN tiedue -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 6e7cc4f7906..26298112d3b 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Lasku Bills=Laskut -BillsCustomers=Customers invoices +BillsCustomers=Asiakkaiden laskut BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsSuppliers=Tavarantoimittajat laskujen +BillsCustomersUnpaid=Maksamattomat asiakkaiden laskut BillsCustomersUnpaidForCompany=Maksamattomat asiakkaiden laskut %s BillsSuppliersUnpaid=Maksamattomat toimittajien laskut BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s @@ -41,7 +41,7 @@ ConsumedBy=Kuluttamaan NotConsumed=Ei kuluteta NoReplacableInvoice=N: o replacable laskut NoInvoiceToCorrect=N: o laskun oikea -InvoiceHasAvoir=Oikaisu yksi tai useampia laskuja +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Lasku-kortti PredefinedInvoices=Ennalta Laskut Invoice=Lasku @@ -56,14 +56,14 @@ SupplierBill=Toimittajan laskun SupplierBills=tavarantoimittajien laskut Payment=Maksu PaymentBack=Maksun -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Poista maksu -ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan? -ConfirmConvertToReduc=Haluatko muuttaa menoilmoitus osaksi ehdoton edullisista?
Määrä luoton nuotin niin tallennetaan kaikkien alennusten ja voitaisiin käyttää myös alennus nykyisen tai tulevan laskun tälle asiakkaalle. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille @@ -75,12 +75,14 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentModeShort=Maksutapa +PaymentTerm=Maksuaika +PaymentConditions=Maksuehdot +PaymentConditionsShort=Maksuehdot PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa @@ -92,7 +94,7 @@ ClassifyCanceled=Luokittele "Hylätty" ClassifyClosed=Luokittele "Suljettu" ClassifyUnBilled=Luokittele 'Laskuttamatta' CreateBill=Luo lasku -CreateCreditNote=Create credit note +CreateCreditNote=Luo hyvityslasku AddBill=Luo lasku / hyvityslasku AddToDraftInvoices=Add to draft invoice DeleteBill=Poista lasku @@ -156,14 +158,14 @@ DraftBills=Luonnos laskut CustomersDraftInvoices=Asiakkaat luonnos laskut SuppliersDraftInvoices=Tavarantoimittajat luonnos laskut Unpaid=Maksamattomat -ConfirmDeleteBill=Oletko varma, että haluat poistaa tämän laskun? -ConfirmValidateBill=Oletko varma, että haluamme vahvistaa tämän kauppalaskuilmoituksen viitaten %s? -ConfirmUnvalidateBill=Oletko varma että haluat muuttaa laskun %s Luonnos-tilaan? -ConfirmClassifyPaidBill=Oletko varma, että haluat muuttaa laskun %s tila maksetaan? -ConfirmCancelBill=Oletko varma, että haluat peruuttaa laskun %s? -ConfirmCancelBillQuestion=Miksi haluat luokitella tämän kauppalaskuilmoituksen "hylätty"? -ConfirmClassifyPaidPartially=Oletko varma, että haluat muuttaa laskun %s tila maksetaan? -ConfirmClassifyPaidPartiallyQuestion=Tämä lasku ei ole maksanut kokonaan. Mitkä ovat syyt voit sulkea tämän laskun? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytös ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi, esimerkiksi seuraavassa tilanteessa:
- Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin
- Määrä väitti liian tärkeää, koska alennus oli unohtanut
Kaikissa tapauksissa, määrä yli-väitti on korjattava kirjanpidon järjestelmän luomalla menoilmoitus. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun. -ConfirmCustomerPayment=Haluatko vahvistaa tämän paiement panoksen %s% s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Oletko varma, että haluat vahvistaa tämän paiement? Ei muutoksia voidaan tehdä kerran paiement on validoitu. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate lasku UnvalidateBill=Unvalidate lasku NumberOfBills=Nb laskuista @@ -206,14 +208,14 @@ Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) -EscompteOfferedShort=Discount +EscompteOfferedShort=Alennus SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders StandingOrder=Direct debit order NoDraftBills=Ei Luonnos laskut NoOtherDraftBills=Mikään muu luonnos laskut -NoDraftInvoices=No draft invoices +NoDraftInvoices=Ei Luonnos laskut RefBill=Laskun ref ToBill=Bill RemainderToBill=Jäävä bill @@ -269,7 +271,7 @@ Deposits=Talletukset DiscountFromCreditNote=Alennus menoilmoitus %s DiscountFromDeposit=Maksut tallettaa laskun %s AbsoluteDiscountUse=Tällainen luotto voidaan käyttää laskun ennen sen validointi -CreditNoteDepositUse=Lasku on validoitava käyttää tätä kuningas luottojen +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Uusi edullisista NewRelativeDiscount=Uusi suhteellinen alennus NoteReason=Huomautus / syy @@ -295,15 +297,15 @@ RemoveDiscount=Poista edullisista WatermarkOnDraftBill=Vesileima on draft laskut (ei mitään, jos tyhjä) InvoiceNotChecked=Ei laskun valittu CloneInvoice=Klooni lasku -ConfirmCloneInvoice=Oletko varma, että haluat klooni tämän kauppalaskuilmoituksen %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb maksujen SplitDiscount=Split edullisista kahdessa -ConfirmSplitDiscount=Oletko varma, että haluat jakaa tämän alennus %s% s 2 alhaisempi alennusta? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input määrä kunkin kahteen osaan: TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alkuperäinen alennuksen määrästä. -ConfirmRemoveDiscount=Oletko varma, että haluat poistaa tämän edullisista? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related lasku RelatedBills=Related laskut RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Tila PaymentConditionShortRECEP=Välittömät PaymentConditionRECEP=Välittömät PaymentConditionShort30D=30 päivää @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Toimitus PaymentConditionPT_DELIVERY=Toimituksen -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Tilata PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Pankkisiirto +PaymentTypeShortVIR=Pankkisiirto PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Rahat @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Rivillä maksu PaymentTypeShortVAD=Rivillä maksu PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Luonnos PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Pankkitiedot @@ -384,7 +387,7 @@ ChequeOrTransferNumber=Cheque / Transfer N ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Pankki sekki -CheckBank=Check +CheckBank=Shekki NetToBePaid=Netin olisi maksettu PhoneNumber=Puh FullPhoneNumber=Puhelin @@ -421,6 +424,7 @@ ShowUnpaidAll=Näytä kaikki maksamattomat laskut ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain PaymentInvoiceRef=Maksu laskun %s ValidateInvoice=Vahvista lasku +ValidateInvoices=Validate invoices Cash=Kassa Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 400dabe1b8a..8deb7d596fd 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Tapahtumakortti ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Näytä asiakas ShowProspect=Näytä näköpiirissä ListOfProspects=Luettelo näkymät ListOfCustomers=Luettelo asiakkaille -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Tehty ja tehdä tehtäviä DoneActions=Tehty toimia @@ -45,7 +45,7 @@ LastProspectNeverContacted=Älä koskaan yhteyttä LastProspectToContact=Voit ottaa yhteyttä LastProspectContactInProcess=Yhteystiedot prosessi LastProspectContactDone=Yhteystiedot tehnyt -ActionAffectedTo=Event assigned to +ActionAffectedTo=Toiminta vaikuttaa ActionDoneBy=Toiminta tapahtuu ActionAC_TEL=Puhelinsoitto ActionAC_FAX=Lähetä faksi @@ -62,7 +62,7 @@ ActionAC_SHIP=Lähetä toimitus postitse ActionAC_SUP_ORD=Lähetä toimittajan tilaus postitse ActionAC_SUP_INV=Lähetä toimittajan lasku postitse ActionAC_OTH=Muut -ActionAC_OTH_AUTO=Muut (automaattisesti lisätyt tapahtumat) +ActionAC_OTH_AUTO=Automaalliset lisätyt tapahtumat ActionAC_MANUAL=Manuaalisesti lisätyt tapahtumat ActionAC_AUTO=Automaalliset lisätyt tapahtumat Stats=Myyntitilastot diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index c3d2fb413be..ee8a15d482a 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen. ErrorSetACountryFirst=Aseta ensin maa SelectThirdParty=Valitse kolmas osapuoli -ConfirmDeleteCompany=Oletko varma, että haluat poistaa tämän yrityksen ja kaikki sen tiedot tiedot? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Poista yhteystieto -ConfirmDeleteContact=Oletko varma, että haluat poistaa tämän yhteystiedot ja tiedot? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Uusi kolmas osapuoli MenuNewCustomer=Uusi asiakas MenuNewProspect=Uusi mahdollisuus @@ -59,7 +59,7 @@ Country=Maa CountryCode=Maakoodi CountryId=Maatunnus Phone=Puhelin -PhoneShort=Phone +PhoneShort=Puhelin Skype=Skype Call=Call Chat=Chat @@ -77,6 +77,7 @@ VATIsUsed=Arvonlisävero käytössä VATIsNotUsed=Arvonlisävero ei ole käytössä CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE käytössä @@ -271,11 +272,11 @@ DefaultContact=Oletus kontakti / osoite AddThirdParty=Create third party DeleteACompany=Poista yrityksen PersonalInformations=Henkilötiedot -AccountancyCode=Kirjanpito-koodi +AccountancyCode=Accounting account CustomerCode=Asiakas-koodi SupplierCode=Toimittajan koodi -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Asiakas-koodi +SupplierCodeShort=Toimittajan koodi CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille SupplierCodeDesc=Toimittaja koodi ainutlaatuinen kaikille toimittajille RequiredIfCustomer=Vaaditaan, jos kolmas osapuoli on asiakas tai mahdollisuus @@ -322,7 +323,7 @@ ProspectLevel=Esitetilaus mahdollisten ContactPrivate=Yksityinen ContactPublic=Yhteiset ContactVisibility=Näkyvyys -ContactOthers=Other +ContactOthers=Muu OthersNotLinkedToThirdParty=Toiset, jotka eivät liity kolmasosaa osapuoli ProspectStatus=Esitetilaus asema PL_NONE=Aucun @@ -364,7 +365,7 @@ ImportDataset_company_3=Pankkitiedot ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Hintataso DeliveryAddress=Toimitusosoite -AddAddress=Add address +AddAddress=Lisää osoite SupplierCategory=Toimittajan tuoteryhmä JuridicalStatus200=Independent DeleteFile=Poista tiedosto @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi void ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 66293f05ed0..6339651e8c9 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi SupplierAccountancyCode=Toimittaja kirjanpitotietojen koodi CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Tilinumero -NewAccount=Uusi tili +NewAccountingAccount=Uusi tili SalesTurnover=Myynnin liikevaihto SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Laskun ref. CodeNotDef=Ei määritelty WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon tämän kirjanpito moduulin. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 9e7dfbcbcc5..646d1a5c1cb 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Poista sopimuksen CloseAContract=Sulje sopimuksen -ConfirmDeleteAContract=Oletko varma, että haluat poistaa tämän sopimuksen ja kaikki sen palveluja? -ConfirmValidateContract=Oletko varma, että haluamme vahvistaa tämän sopimuksen? -ConfirmCloseContract=Tämä sulkee kaikki palvelut (aktiivinen tai ei). Oletko varma, että haluat sulkea tämän sopimuksen? -ConfirmCloseService=Oletko varma, että haluat sulkea tämän palvelun päivämäärä %s? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Vahvista sopimus ActivateService=Ota palvelu -ConfirmActivateService=Oletko varma, että haluat aktivoida tämän palvelun päivämäärä %s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Sopimuspäivä DateServiceActivate=Tiedoksiantopäivä aktivointi @@ -69,10 +69,10 @@ DraftContracts=Drafts sopimukset CloseRefusedBecauseOneServiceActive=Sopimus ei voida sulkea, koska on olemassa vähintään yksi avoin palvelu sitä CloseAllContracts=Sulje kaikki sopimukset DeleteContractLine=Poista sopimuksen linjan -ConfirmDeleteContractLine=Oletko varma, että haluat poistaa tämän sopimuksen linja? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Siirrä palvelua toisen sopimuksen. ConfirmMoveToAnotherContract=I choosed uusi tavoite sopimuksen ja vahvistaa Haluan siirtää tämän palvelua tämän sopimuksen. -ConfirmMoveToAnotherContractQuestion=Valitse jossa nykyistä sopimusta (samaa kolmannelle osapuolelle), jonka haluat siirtää tämän palvelun? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Uudista sopimus linja (numero %s) ExpiredSince=Vanhenemispäivä NoExpiredServices=Ei päättynyt aktiiviset palvelut diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang index 6a585f15746..819e209851c 100644 --- a/htdocs/langs/fi_FI/deliveries.lang +++ b/htdocs/langs/fi_FI/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Toimitus DeliveryRef=Ref Delivery -DeliveryCard=Toimitus-kortti +DeliveryCard=Receipt card DeliveryOrder=Toimitusvahvistus DeliveryDate=Toimituspäivää -CreateDeliveryOrder=Luo toimitusvahvistus +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Aseta meriliikenneyhtiön päivämäärä ValidateDeliveryReceipt=Validate toimituksen vastaanottamisen -ValidateDeliveryReceiptConfirm=Oletko varma, että haluat vahvistaa tämän toimituksen vastaanottamisesta? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Poista toimituskuitti -DeleteDeliveryReceiptConfirm=Oletko varma että haluat poistaa toimituskuitti %s? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Toimitustapa TrackingNumber=Seurantanumero DeliveryNotValidated=Toimitus ei validoitu -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Peruttu +StatusDeliveryDraft=Luonnos +StatusDeliveryValidated=Vastaanotetut # merou PDF model NameAndSignature=Nimi ja allekirjoitus: ToAndDate=To___________________________________ on ____ / _____ / __________ diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index 38efc9345e2..364e1c96266 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -303,7 +303,7 @@ DemandReasonTypeSRC_COMM=Kaupalliset yhteystiedot DemandReasonTypeSRC_SHOP=Kauppa Yhteystiedot DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_EMPLOYEE=Työntekijä DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### PaperFormatEU4A0=Format 4A0 diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang index e58fb29d6c9..daaefc0f5a7 100644 --- a/htdocs/langs/fi_FI/donations.lang +++ b/htdocs/langs/fi_FI/donations.lang @@ -6,7 +6,7 @@ Donor=Rahoittajien AddDonation=Create a donation NewDonation=Uusi lahjoitus DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Julkiset lahjoitus DonationsArea=Lahjoitukset alueella @@ -17,7 +17,7 @@ DonationStatusPromiseNotValidatedShort=Vedos DonationStatusPromiseValidatedShort=Validoidut DonationStatusPaidShort=Vastatut DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Maksupäivä ValidPromess=Vahvista lupaus DonationReceipt=Donation receipt DonationsModels=Asiakirjat malleja lahjoitus kuitit diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 321db98bb49..9a763c24203 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Asiakirjat liittyvät tuotteet ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Ei hakemiston luonut ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemistosta -ConfirmDeleteSection=Voitteko vahvistaa, haluatko poistaa hakemistosta %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Suhteellinen hakemiston tiedostoja CannotRemoveDirectoryContainsFiles=Poistetut ole mahdollista, koska se sisältää joitakin tiedostoja ECMFileManager=Tiedostonhallinta ECMSelectASection=Valitse hakemiston vasemmassa puu ... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 229ef2e25ad..af462f53f23 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen. ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä. ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä. ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa. -ErrorPleaseTypeBankTransactionReportName=Kirjoita pankki vastaanottamisesta nimi, jos liiketoimi on raportoitu (Format VVVVKK tai VVVVKKPP) -ErrorRecordHasChildren=Poistaminen ei onnistunut kirjaa, koska se on noin lapsen. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö. ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin %s en antaa virhekoodi %s viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta. ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Väärä arvo kentän numero %s (arvo "%s" ei ole arvoa käytettävissä tulee kenttään %s taulukon %s) ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref) ErrorsOnXLines=Virheet %s lähde linjat ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index b9803e9358c..7b3c79a6184 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Kentän nimi NowClickToGenerateToBuildExportFile=Nyt klikkaa "Luo" rakentaa vienti tiedostoa ... AvailableFormats=Muodot disponibles LibraryShort=Kirjasto -LibraryUsed=Librairie -LibraryVersion=Version Step=Vaihe FormatedImport=Tuo avustaja FormatedImportDesc1=Tämä alue voidaan tuoda henkikökohtaiset tietoja käyttäen avustaja auttaa sinua prosessi ilman teknistä osaamista. @@ -87,7 +85,7 @@ TooMuchWarnings=Vielä on %s muulta linjat varoituksia, mutta tuotanto on EmptyLine=Tyhjä rivi (on hävitettävä) CorrectErrorBeforeRunningImport=Sinun on ensin korjata kaikki virheet ennen jatkuva lopullista maahantuontia. FileWasImported=Tiedoston tuotiin numerolla %s. -YouCanUseImportIdToFindRecord=Löydät kaikki tuodut tietokannan tietueisiin suodattamalla pellolla import_key = "%s". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Rivien määrä ilman virheitä ja varoituksia ei: %s. NbOfLinesImported=Rivien määrä Tuodut: %s. DataComeFromNoWhere=Arvo lisätä peräisin missään lähdetiedostoon. @@ -105,7 +103,7 @@ CSVFormatDesc=Pilkuin erotellut tiedostomuodossa (. Csv).
Tämä on Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/fi_FI/help.lang b/htdocs/langs/fi_FI/help.lang index 1868ee3b188..85035507d08 100644 --- a/htdocs/langs/fi_FI/help.lang +++ b/htdocs/langs/fi_FI/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Tuen lähde TypeSupportCommunauty=Yhteisössä (vapaa) TypeSupportCommercial=Kaupalliset TypeOfHelp=Tyyppi -NeedHelpCenter=Tarvitsetko apua tai tukea? +NeedHelpCenter=Need help or support? Efficiency=Tehokkuus TypeHelpOnly=Ohje vain TypeHelpDev=Ohje + kehittämisen diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang index 6730da53d2d..c115f1f6291 100644 --- a/htdocs/langs/fi_FI/hrm.lang +++ b/htdocs/langs/fi_FI/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Työntekijä NewEmployee=New employee diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 18616ddca20..5b3227ce108 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttä SaveConfigurationFile=Tallenna arvot ServerConnection=Palvelinyhteys DatabaseCreation=Tietokannan luominen -UserCreation=Käyttäjän luominen CreateDatabaseObjects=Tietokannan objektien luominen ReferenceDataLoading=Vertailutiedoilla lastaus TablesAndPrimaryKeysCreation=Taulukot ja Perusjäämä avaimet luominen @@ -133,12 +132,12 @@ MigrationFinished=Muuttoliike valmis LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätunnuksen ja salasanan aiot käyttää yhteyden ohjelmisto. Älä löysä tämä on tilin hallinnoida kaikkia muita. ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Voit käyttää DoliWamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. +KeepDefaultValuesDeb=Voit käyttää Dolibarr ohjatun peräisin Ubuntu tai Debian-pakettien, joten ehdottamat arvot tässä on jo optimoitu. Vain salasanan tietokannan omistajan luoda on täytettävä. Muuta muut parametrit vain, jos tiedät mitä teet. +KeepDefaultValuesMamp=Voit käyttää DoliMamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. +KeepDefaultValuesProxmox=Käytät Dolibarr ohjatun päässä Proxmox virtuaalinen laite, joten ehdotetut arvot tässä on jo optimoitu. Muuta niitä vain, jos tiedät mitä teet. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Avoinna sopimuksen suljettu virhe MigrationReopenThisContract=Uudelleen sopimuksen %s MigrationReopenedContractsNumber=%s sopimusten muuntamattomat MigrationReopeningContractsNothingToUpdate=N: o suljettu sopimuksen auki -MigrationBankTransfertsUpdate=Päivitä välisiä pankkitoimiin ja pankkisiirtoa +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Kaikki linkit ovat ajan tasalla MigrationShipmentOrderMatching=Sendings vastaanottamisesta päivitys MigrationDeliveryOrderMatching=Toimitus vastaanottamisesta päivitys diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index b8ee4fe5ab2..59308853433 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Validate interventioelimen ModifyIntervention=Muokka interventioelimen DeleteInterventionLine=Poista interventioelimen linja CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Oletko varma, että haluat poistaa tämän intervention? -ConfirmValidateIntervention=Oletko varma, että haluat vahvistaa tätä väliintuloa? -ConfirmModifyIntervention=Oletko varma, että haluat muuttaa tätä väliintuloa? -ConfirmDeleteInterventionLine=Oletko varma, että haluat poistaa tämän interventioelimen linja? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Nimi ja allekirjoitus puuttua: NameAndSignatureOfExternalContact=Nimi ja allekirjoitus asiakas: DocumentModelStandard=Vakioasiakirja malli interventioiden InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Luokitella "Laskutetaan" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Laskutetaan ShowIntervention=Näytä interventio SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Intervention %s validoitu InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervention %s lähetetään sähköpostilla InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 8de93ce5e4a..54bde72eae1 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=Japanin kieli Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=Korealainen -Language_lo_LA=Lao +Language_lo_LA=Lathia Language_lt_LT=Liettualainen Language_lv_LV=Latvialainen Language_mk_MK=Macedonian diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang index de0d5a0525f..5ca6c56111e 100644 --- a/htdocs/langs/fi_FI/loan.lang +++ b/htdocs/langs/fi_FI/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=Pääkaupunki Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 34d636c5d03..3c2202c4ead 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. -ConfirmValidMailing=Oletko varma, että haluat vahvistaa tämän sähköpostitse? -ConfirmResetMailing=Varoitus, jonka reinitializing sähköpostitse %s, te sallitte tehdä massa lähettäminen tähän sähköpostiviestiin toisella kertaa. Oletko varma, että tämä on, mitä haluat tehdä? -ConfirmDeleteMailing=Oletko varma, että haluat poistaa tämän emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb ainutlaatuisia sähköpostit NbOfEMails=Nb sähköpostia TotalNbOfDistinctRecipients=Useita eri vastaanottajille NoTargetYet=N: o vastaanottajat määritelty vielä (Mene välilehti "Vastaanottajat") RemoveRecipient=Poista vastaanottaja -CommonSubstitutions=Yhteinen vaihtumisista YouCanAddYourOwnPredefindedListHere=Voit luoda sähköpostisi Valitsimen moduuli, katso htdocs / includes / modules / postitusten / README. EMailTestSubstitutionReplacedByGenericValues=Kun käytät testi tilassa, vaihtumisista muuttujat korvataan yleisnimi arvot MailingAddFile=Liitä tämä kuva NoAttachedFiles=Ei liitetiedostoja BadEMail=Bad arvo EMail CloneEMailing=Klooni Sähköpostituksen -ConfirmCloneEMailing=Oletko varma, että haluat klooni tämän sähköpostitse? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klooni viesti CloneReceivers=Cloner vastaanottajat DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Lähetä sähköpostia SendMail=Lähetä sähköpostia MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Jos haluat lisätä vastaanottajia, valitse niissä lu NbOfEMailingsReceived=Massa emailings saanut NbOfEMailingsSend=Mass emailings sent IdRecord=ID kirjaa -DeliveryReceipt=Toimitus Kuitti +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separator määritellä usealle vastaanottajalle. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index d6b18dd4533..03fa11c33d7 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Ei käännöstä NoRecordFound=Tietueita ei löytynyt +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Ei virheitä Error=Virhe -Errors=Errors +Errors=Virheet ErrorFieldRequired=Kenttä '%s' on ErrorFieldFormat=Kenttä '%s' on huono arvo ErrorFileDoesNotExists=Tiedosto %s ei ole olemassa @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjä ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Aseta päivä SelectDate=Valitse päivä @@ -68,7 +70,8 @@ SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default taustaväri FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded +FileUploaded=Tiedosto on siirretty onnistuneesti +FileGenerated=The file was successfully generated FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. NbOfEntries=Huom Merkintöjen GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record tallennettu RecordDeleted=Record deleted LevelOfFeature=Taso ominaisuuksia NotDefined=Ei määritelty -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication tila on asetettu %s configuration file conf.php.
Tämä tarkoittaa sitä, että salasana tietokannan extern on Dolibarr, joten muuttuvat tällä alalla voi olla mitään vaikutuksia. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Määrittelemätön -PasswordForgotten=Salasana unohtunut? +PasswordForgotten=Password forgotten? SeeAbove=Katso edellä HomeArea=Etusivu alue LastConnexion=Viimeisin yhteys @@ -88,14 +91,14 @@ PreviousConnexion=Edellinen yhteydessä PreviousValue=Previous value ConnectedOnMultiCompany=Connected on kokonaisuus ConnectedSince=Sidossuhteessa koska -AuthenticationMode=Todentamisjärjestelmien tilassa -RequestedUrl=Pyydetty URL-osoite +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database Type Manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Aktivoi Activated=Aktiivihiili Closed=Suljettu Closed2=Suljettu +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Poistaa käytöstä @@ -137,10 +141,10 @@ Update=Päivittää Close=Sulje CloseBox=Remove widget from your dashboard Confirm=Vahvista -ConfirmSendCardByMail=Haluatko varmasti lähettää tämän kortin postitse? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Poistaa Remove=Poistaa -Resiliate=Resiliate +Resiliate=Terminate Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa @@ -158,6 +162,7 @@ Go=Go Run=Suorita CopyOf=Kopio Show=Näytä +Hide=Hide ShowCardHere=Näytä kortti Search=Haku SearchOf=Haku @@ -179,7 +184,7 @@ Groups=Ryhmät NoUserGroupDefined=No user group defined Password=Salasana PasswordRetype=Kirjoitta salasana uudelleen -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn. Name=Nimi Person=Henkilö Parameter=Parametri @@ -200,8 +205,8 @@ Info=Kirjaudu Family=Perhe Description=Kuvaus Designation=Kuvaus -Model=Malli -DefaultModel=Oletusmalli +Model=Doc template +DefaultModel=Default doc template Action=Tapahtuma About=Tietoa Number=Numero @@ -225,8 +230,8 @@ Date=Päivä DateAndHour=Date and hour DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Aloituspäivämäärä +DateEnd=Lopetuspäivä DateCreation=Luotu DateCreationShort=Creat. date DateModification=Muokattu @@ -261,7 +266,7 @@ DurationDays=päivää Year=Vuosi Month=Kuukausi Week=Viikko -WeekShort=Week +WeekShort=Viikko Day=Päivä Hour=H Minute=Minuutti @@ -317,6 +322,9 @@ AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Verot +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Tehtävät ActionsDoneShort=Valmis ActionNotApplicable=Ei sovelleta ActionRunningNotStarted=Aloitetaan -ActionRunningShort=Aloitettu +ActionRunningShort=In progress ActionDoneShort=Päättetty ActionUncomplete=Uncomplete CompanyFoundation=Yritys / säätiö @@ -415,7 +423,7 @@ Qty=Kpl ChangedBy=Muuttanut ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved +Approved=Hyväksytty Refused=Refused ReCalculate=Laske uudelleen ResultKo=Virhe @@ -424,7 +432,7 @@ Reportings=Raportointi Draft=Vedos Drafts=Vedokset Validated=Vahvistetut -Opened=Open +Opened=Avoinna New=Uusi Discount=Alennus Unknown=Tuntematon @@ -510,6 +518,7 @@ ReportPeriod=Raportointikausi ReportDescription=Kuvaus Report=Raportti Keyword=Keyword +Origin=Origin Legend=Legend Fill=Täytä Reset=Nollaa @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Sähköpostiviesti SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Ei sähköpostia +Email=Email NoMobilePhone=Ei matkapuhelinta Owner=Omistaja FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo. @@ -572,11 +582,12 @@ BackToList=Palaa luetteloon GoBack=Mene takaisin CanBeModifiedIfOk=Voidaan muuttaa, jos voimassa CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa -ValueIsValid=Value is valid +ValueIsValid=Arvo on voimassa ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti -RecordsModified=%s tietuetta muokattu -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automaattinen koodi FeatureDisabled=Ominaisuus pois päältä MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Ei asiakirjoja tallennettuna tähän hakemistoon CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema CurrentMenuManager=Nykyinen valikkohallinta +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Ei käytössä olevat moduulit For=Saat ForCustomer=Asiakkaan @@ -627,7 +641,7 @@ PrintContentArea=Näytä sivu tulostaa päävalikkoon alue MenuManager=Valikkomanageri WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut %s saa käyttää hakemuksen tällä hetkellä. CoreErrorTitle=Järjestelmävirhe -CoreErrorMessage=Tapahtui virhe. Tarkista lokit tai ota yhteyttä järjestelmänvalvojaan. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Luottokortti FieldsWithAreMandatory=Tähdellä %s ovat pakollisia FieldsWithIsForPublic=Tähdellä %s näkyvät julkisessa jäsenluettelossa. Jos et halua tätä, poista valinta "julkinen"-kentästä. @@ -652,7 +666,7 @@ IM=Pikaviestit NewAttribute=Uusi ominaisuus AttributeCode=Ominaisuuden koodi URLPhoto=Kuvan tai logon url -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Linkki toiseen sidosryhmään LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -677,12 +691,13 @@ BySalesRepresentative=Myyntiedustajittain LinkedToSpecificUsers=Linkitetty käyttäjätietoon NoResults=Ei tuloksia AdminTools=Admin tools -SystemTools=System tools +SystemTools=Kehitysresurssit ModulesSystemTools=Moduuli työkalut Test=Testi Element=Osa NoPhotoYet=Ei kuvaa saatavilla vielä Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=eteenpäin @@ -700,7 +715,7 @@ PublicUrl=Julkinen URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Näytä lista Mandatory=Mandatory Hello=Hello Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Poista rivi +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Luokittele laskutetaan +Progress=Edistyminen +ClickHere=Klikkaa tästä FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Kalenteri +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Maanantai Tuesday=Tiistai @@ -756,7 +784,7 @@ ShortSaturday=LA ShortSunday=SU SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,12 +792,12 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Yhteystiedot +SearchIntoMembers=Jäsenet +SearchIntoUsers=Käyttäjät SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projektit +SearchIntoTasks=Tehtävät SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders @@ -777,7 +805,7 @@ SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index d40b8cfa6e8..d955884ad08 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet ErrorThisMemberIsNotPublic=Tämä jäsen ei ole julkinen ErrorMemberIsAlreadyLinkedToThisThirdParty=Toinen jäsen (nimi: %s, kirjautuminen: %s) on jo liitetty kolmasosaa osapuoli %s. Poista tämä ensimmäiseksi, koska kolmas osapuoli ei voi yhdistää vain jäsen (ja päinvastoin). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvallisuussyistä sinun täytyy myöntää oikeudet muokata kaikki käyttäjät pystyvät linkki jäsenen käyttäjä, joka ei ole sinun. -ThisIsContentOfYourCard=Tämä on yksityiskohtaiset tiedot kortin +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Sisältö jäsennimesi kortti SetLinkToUser=Linkki on Dolibarr käyttäjä SetLinkToThirdParty=Linkki on Dolibarr kolmannen osapuolen @@ -23,13 +23,13 @@ MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu) MembersListValid=Luettelo voimassa jäseniä MembersListUpToDate=Luettelo voimassa jäsenille ajantasaista tilaamisesta MembersListNotUpToDate=Luettelo voimassa jäsenten tilaajamaksut vanhentunut -MembersListResiliated=Luettelo resiliated jäseniä +MembersListResiliated=List of terminated members MembersListQualified=Luettelo pätevistä jäsenistä MenuMembersToValidate=Luonnos jäseniä MenuMembersValidated=Validoidut jäseniä MenuMembersUpToDate=Ajan jäsenten MenuMembersNotUpToDate=Vanhentunut jäseniä -MenuMembersResiliated=Resiliated jäseniä +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa DateSubscription=Tilaus päivämäärän DateEndSubscription=Tilaus lopetuspäivämäärää @@ -49,10 +49,10 @@ MemberStatusActiveLate=merkintäaika päättyi MemberStatusActiveLateShort=Lakkaa MemberStatusPaid=Tilaus ajan tasalla MemberStatusPaidShort=Ajan tasalla -MemberStatusResiliated=Resiliated jäsen -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Luonnos jäseniä -MembersStatusResiliated=Resiliated jäseniä +MembersStatusResiliated=Terminated members NewCotisation=Uusi rahoitusosuus PaymentSubscription=Uusi osuus maksu SubscriptionEndDate=Tilaus päättymispäivämäärän @@ -76,15 +76,15 @@ Physical=Fyysinen Moral=Moraalinen MorPhy=Moraalinen / Fysikaaliset Reenable=Ottaa ne uudelleen -ResiliateMember=Resiliate jäseneksi -ConfirmResiliateMember=Oletko varma, että haluat resiliate tämä jäsen? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Poista jäseneksi -ConfirmDeleteMember=Oletko varma, että haluat poistaa tämän jäsenen (poistaminen jäsen poistaa kaikki hänen tilaukset)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Poista tilaus -ConfirmDeleteSubscription=Oletko varma, että haluat poistaa tämän tilauksen? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd tiedosto ValidateMember=Validate jäseneksi -ConfirmValidateMember=Oletko varma, että haluat vahvistaa tämän jäsen? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Seuraavat linkit ovat avoinna sivua ei ole suojattu millään Dolibarr lupaa. Ne eivät ole formated sivua, jos esimerkkinä osoittaakseen, miten listan jäsenille tietokantaan. PublicMemberList=Julkiset jäsenluetteloa BlankSubscriptionForm=Merkintälomake @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Kolmansista osapuolista ei näihin jäsen MembersAndSubscriptions= Jäsenet ja Subscriptions MoreActions=Täydentäviä toimia tallennus MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Luo suoraan tiliotteensa takia -MoreActionBankViaInvoice=Luo lasku ja ennakkomaksu +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Luo laskun maksua LinkToGeneratedPages=Luo käyntikorttini LinkToGeneratedPagesDesc=Tässä näytössä voit luoda PDF-tiedostoja käyntikortit kaikki jäsenet tai tietyssä jäsenvaltiossa. @@ -152,7 +152,6 @@ MenuMembersStats=Tilasto LastMemberDate=Viimeinen Tulokas Nature=Luonto Public=Tiedot ovat julkisia -Exports=Vienti NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää NewMemberForm=Uusi jäsen lomake SubscriptionsStatistics=Tilastot tilauksista diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index da44e5bb50a..678f51c5951 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -7,7 +7,7 @@ Order=Tilata Orders=Tilaukset OrderLine=Tilaa linja OrderDate=Tilaa päivämäärä -OrderDateShort=Order date +OrderDateShort=Tilauspäivä OrderToProcess=Jotta prosessi NewOrder=Uusi järjestys ToOrder=Tee jotta @@ -19,6 +19,7 @@ CustomerOrder=Asiakas jotta CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,12 +31,12 @@ StatusOrderSentShort=Meneillään StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Jalostettu -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Bill +StatusOrderDeliveredShort=Bill StatusOrderToBillShort=Bill StatusOrderApprovedShort=Hyväksyttiin StatusOrderRefusedShort=Kieltäydytty -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Laskutetun StatusOrderToProcessShort=Käsitellä StatusOrderReceivedPartiallyShort=Osittain saanut StatusOrderReceivedAllShort=Kaikki saivat @@ -48,10 +49,11 @@ StatusOrderProcessed=Jalostettu StatusOrderToBill=Bill StatusOrderApproved=Hyväksyttiin StatusOrderRefused=Kieltäydytty -StatusOrderBilled=Billed +StatusOrderBilled=Laskutetun StatusOrderReceivedPartially=Osittain saanut StatusOrderReceivedAll=Kaikki saivat ShippingExist=Lähetys olemassa +QtyOrdered=Kpl velvoitti ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Tilaukset laskuttaa @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Määrä tilauksia kuukausittain AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Luettelo tilaukset CloseOrder=Sulje jotta -ConfirmCloseOrder=Oletko varma, että haluat sulkea tämän tilauksen? Kun tilaus on päättynyt, se voidaan laskuttaa. -ConfirmDeleteOrder=Oletko varma, että haluat poistaa tämän tilauksen? -ConfirmValidateOrder=Oletko varma, että haluamme vahvistaa tämän määräyksen nojalla nimi %s? -ConfirmUnvalidateOrder=Oletko varma että haluat palauttaa järjestyksen %s Luonnos-tilaan? -ConfirmCancelOrder=Oletko varma, että haluat peruuttaa tämän tilauksen? -ConfirmMakeOrder=Oletko varma, että haluat vahvistaa olet tehnyt tämän tilauksen %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Luo lasku ClassifyShipped=Classify delivered DraftOrders=Luonnos tilaukset @@ -99,6 +101,7 @@ OnProcessOrders=Prosessissa tilaukset RefOrder=Ref. tilata RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Lähetä tilata postitse ActionsOnOrder=Toimia, jotta NoArticleOfTypeProduct=N: o artikkeli tyypin "tuote" niin ei shippable artikkeli tässä tilauksessa @@ -107,7 +110,7 @@ AuthorRequest=Pyydä tekijä UserWithApproveOrderGrant=Useres myönnetään "hyväksyä tilauksia" lupaa. PaymentOrderRef=Maksutoimisto jotta %s CloneOrder=Klooni jotta -ConfirmCloneOrder=Oletko varma, että haluat klooni tässä järjestyksessä %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Vastaanottaminen toimittaja järjestys %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Edustaja seurantaan merenkulku TypeContact_order_supplier_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_order_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_order_supplier_external_CUSTOMER=Toimittajan yhteystiedot seurantaan, jotta - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON ole määritelty Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON ole määritelty Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Kaupalliset ehdotus -OrderSource1=Internet -OrderSource2=Mail kampanja -OrderSource3=Puhelin compain -OrderSource4=Faksi kampanja -OrderSource5=Kaupalliset -OrderSource6=Varastoida -QtyOrdered=Kpl velvoitti -# Documents models -PDFEinsteinDescription=Täydellinen jotta malli (logo. ..) -PDFEdisonDescription=Yksinkertainen, jotta malli -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Posti OrderByFax=Faksin OrderByEMail=Sähköposti OrderByWWW=Online OrderByPhone=Puhelin +# Documents models +PDFEinsteinDescription=Täydellinen jotta malli (logo. ..) +PDFEdisonDescription=Yksinkertainen, jotta malli +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 4112fa76613..87ab85e6e95 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Suojakoodi -Calendar=Kalenteri NumberingShort=N° Tools=Työkalut ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Toimitus postitse Notify_MEMBER_VALIDATE=Jäsen validoitu Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty -Notify_MEMBER_RESILIATE=Jäsen resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Jäsen poistettu Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
Kaksi riviä välissä rivinvaihto. @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Vienti ExportsArea=Vienti alueen AvailableFormats=Saatavilla olevat muodot -LibraryUsed=Librairy käytetään -LibraryVersion=Version +LibraryUsed=Librairie +LibraryVersion=Library version ExportableDatas=Exportable datas NoExportableData=Ei vietävä tiedot (ei moduulien kanssa vietävä tiedot ladattu tai puuttuvat oikeudet) -NewExport=Uusia vientimahdollisuuksia ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titteli +WEBSITE_DESCRIPTION=Kuvaus WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index 4349d30a55b..a7b5236d5b2 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa "kiinteä" (luottokortti + Paypal) tai "PayPal" vain PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url CSS-tyylisivun maksamisesta sivu +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Tämä on id liiketoimen: %s PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index 9b9fd13f5cb..69e71b953fc 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Kyllä +ProductStatusNotOnBatchShort=Ei Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 0f2d06b43df..b0804bac877 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Tuote-kortti +CardProduct1=Palvelukortti Stock=Kanta Stocks=Varastot Movements=Liikkeet @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...) ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Lukumäärä hinta -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Vastaavat tuotteet +AssociatedProductsNumber=Määrä vastaavat tuotteet ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Käännös KeywordFilter=Hakusanalla suodatin CategoryFilter=Luokka suodatin ProductToAddSearch=Hae tuote lisätä NoMatchFound=Ei hakutuloksia löytyi +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Luettelo tuotteista / palveluista tämän tuotteen komponentti ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote DeleteProduct=Poista tuotteen / palvelun ConfirmDeleteProduct=Oletko varma, että haluat poistaa tämän tuotteen / palvelun? @@ -135,7 +136,7 @@ ListServiceByPopularity=Luettelo palvelujen suosio Finished=Valmistettua tuotetta RowMaterial=Ensimmäinen aineisto CloneProduct=Klooni tuotteen tai palvelun -ConfirmCloneProduct=Oletko varma, että haluat klooni tuotteen tai palvelun %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Tullikoodeksi CountryOrigin=Alkuperä maa Nature=Luonto ShortLabel=Short label -Unit=Unit +Unit=Yksikkö p=u. set=set se=set @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=päivä d=d kilogram=kilogram kg=Kg @@ -173,7 +174,7 @@ liter=liter l=L ProductCodeModel=Product ref template ServiceCodeModel=Service ref template -CurrentProductPrice=Current price +CurrentProductPrice=Nykyinen hinta AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Different prices by quantity @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Numero DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Yksikkö NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index afd8ffe5ab9..685c607a93b 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -8,11 +8,11 @@ Projects=Projektit ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Yhteiset hanke -PrivateProject=Project contacts +PrivateProject=Hankkeen yhteystiedot MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Uusi projekti AddProject=Create project DeleteAProject=Poista hanke DeleteATask=Poista tehtävä -ConfirmDeleteAProject=Oletko varma, että haluat poistaa tämän hankkeen? -ConfirmDeleteATask=Oletko varma, että haluat poistaa tämän tehtävän? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,8 +44,8 @@ TimesSpent=Käytetty aika RefTask=Ref. tehtävä LabelTask=Label tehtävä TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=Käyttäjä +TaskTimeNote=Huomautus TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined @@ -91,19 +92,19 @@ NotOwnerOfProject=Ei omistaja tämän yksityistä hanketta AffectedTo=Vaikuttaa CantRemoveProject=Tämä hanke ei voi poistaa, koska se on viittaamat joitakin muita esineitä (lasku, tilaukset ja muut). Katso viittaajan välilehti. ValidateProject=Vahvista projet -ConfirmValidateProject=Oletko varma että haluat vahvistaa tätä hanketta? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Sulje projekti -ConfirmCloseAProject=Oletko varma että haluat sulkea tämän hankkeen? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Avaa projekti -ConfirmReOpenAProject=Oletko varma että haluat avata uudelleen tämän hankkeen? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Hankkeen yhteystiedot ActionsOnProject=Toimien hanketta YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen DeleteATimeSpent=Poista käytetty aika -ConfirmDeleteATimeSpent=Oletko varma että haluat poistaa tämän aika? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Resurssit ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle NoTasks=Ei tehtävät hankkeen LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektin johtaja TypeContact_project_external_PROJECTLEADER=Projektin johtaja -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Avustaja +TypeContact_project_external_PROJECTCONTRIBUTOR=Avustaja TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Avustaja +TypeContact_project_task_external_TASKCONTRIBUTOR=Avustaja SelectElement=Select element AddElement=Link to element # Documents models @@ -185,7 +186,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Ehdotus OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index be9602ab984..8bda2ca2ae9 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -13,8 +13,8 @@ Prospect=Esitetilaus DeleteProp=Poista kaupallinen ehdotus ValidateProp=Validate kaupallinen ehdotus AddProp=Create proposal -ConfirmDeleteProp=Oletko varma, että haluat poistaa tämän kaupallisen ehdotusta? -ConfirmValidateProp=Oletko varma, että haluat vahvistaa kaupallista ehdotusta? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Kaikki ehdotukset @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Määrä kuukausittain (ilman veroja) NbOfProposals=Numero kaupallisten ehdotuksia ShowPropal=Näytä ehdotus PropalsDraft=Drafts -PropalsOpened=Open +PropalsOpened=Avoinna PropalStatusDraft=Luonnos (on vahvistettu) PropalStatusValidated=Validoidut (ehdotus on avattu) PropalStatusSigned=Allekirjoitettu (laskuttaa) @@ -56,8 +56,8 @@ CreateEmptyPropal=Luo tyhjä kaupallinen ehdotuksia vierge tai luettelo tuotteet DefaultProposalDurationValidity=Oletus kaupallinen ehdotus voim. kesto (päivinä) UseCustomerContactAsPropalRecipientIfExist=Käytä asiakkaan yhteystiedot, jos se on määritetty sijaan kolmannen osapuolen osoite ehdotus vastaanottajan osoite ClonePropal=Klooni kaupallinen ehdotus -ConfirmClonePropal=Oletko varma, että haluat klooni kaupallista ehdotus %s? -ConfirmReOpenProp=Oletko varma että haluat avata takaisin kaupallisen ehdotuksen %s? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Kaupalliset ehdotusta ja linjat ProposalLine=Ehdotus linja AvailabilityPeriod=Saatavuus viive diff --git a/htdocs/langs/fi_FI/resource.lang b/htdocs/langs/fi_FI/resource.lang index f95121db351..60ce8a391b8 100644 --- a/htdocs/langs/fi_FI/resource.lang +++ b/htdocs/langs/fi_FI/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=Resurssit MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index 36cc7350f89..47b9245bf07 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Lukumäärä sendings NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=Uusi lähettäminen -CreateASending=Luo lähettäminen +CreateShipment=Luo lähettäminen QtyShipped=Kpl lähetysvuotta +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kpl alusten QtyReceived=Kpl saanut +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Muut sendings tässä tilauksessa -SendingsAndReceivingForSameOrder=Sendings ja receivings tässä tilauksessa +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Lähetysvalinnat validoida StatusSendingCanceled=Peruttu StatusSendingDraft=Vedos @@ -32,14 +34,16 @@ StatusSendingDraftShort=Vedos StatusSendingValidatedShort=Validoidut StatusSendingProcessedShort=Jalostettu SendingSheet=Shipment sheet -ConfirmDeleteSending=Oletko varma, että haluat poistaa tämän lähettämistä? -ConfirmValidateSending=Oletko varma, että haluat valdate tämän lähettämistä? -ConfirmCancelSending=Oletko varma, että haluat peruuttaa tämän lähettämistä? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Yksinkertaisen mallin DocumentModelMerou=Merou A5 malli WarningNoQtyLeftToSend=Varoitus, ei tuotteet odottavat lähettämistä. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Päivämäärä toimitus sai SendShippingByEMail=Lähetä lähetys sähköpostitse SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/fi_FI/sms.lang b/htdocs/langs/fi_FI/sms.lang index 788484ea78f..a737d822dd9 100644 --- a/htdocs/langs/fi_FI/sms.lang +++ b/htdocs/langs/fi_FI/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Ei lähetetty SmsSuccessfulySent=Sms oikein lähetetään (vuodesta %s ja %s) ErrorSmsRecipientIsEmpty=Määrä tavoite on tyhjä WarningNoSmsAdded=Ei uusia puhelinnumero lisätä kohde luetteloon -ConfirmValidSms=Haluatko vahvistaa validointi tästä campain? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF ainutlaatuinen puhelinnumeroita NbOfSms=Nbre of phon numeroiden ThisIsATestMessage=Tämä on testi viesti diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index c79f098c5af..04a6705493e 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse-kortti Warehouse=Warehouse Warehouses=Varastot +ParentWarehouse=Parent warehouse NewWarehouse=Uusi varasto / Kanta-alue WarehouseEdit=Muokkaa varasto MenuNewWarehouse=Uusi varasto @@ -45,7 +46,7 @@ PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Luo varastossa automaattisesti luoda käyttäjä -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Arvioitu arvo varastossa EstimatedStockValue=Arvioitu arvo varastossa DeleteAWarehouse=Poista varasto -ConfirmDeleteWarehouse=Oletko varma että haluat poistaa varastoon %s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Henkilökohtainen varastossa %s ThisWarehouseIsPersonalStock=Tämä varasto edustaa henkilökohtainen kanta %s %s SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua @@ -98,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock UseVirtualStock=Use virtual stock UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Virtual varastossa +CurentlyUsingPhysicalStock=Varasto RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Alerts only @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Näytä varasto MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index e39a69a3dbe..58ab18b3f12 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -17,29 +17,30 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Toimituspäivää SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Luonnos (on vahvistettu) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Suljettu SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusDraftShort=Luonnos +SupplierProposalStatusValidatedShort=Vahvistetut +SupplierProposalStatusClosedShort=Suljettu SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index cb1ea04241d..e38968d5a5c 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Luettelo palkkiot +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Yritys / säätiö vieraili FeesKilometersOrAmout=Määrä tai kilometreinä DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Syy +MOTIF_CANCEL=Syy DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Vahvistettu DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Maksupäivä BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index b52bcba9a26..f2990190205 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -8,7 +8,7 @@ EditPassword=Muokkaa salasanaa SendNewPassword=Lähetä uusi salasana ReinitPassword=Luo uusi salasana PasswordChangedTo=Salasana muutettu: %s -SubjectNewPassword=Uusi salasana Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Ryhmän käyttöoikeudet UserRights=Käyttöluvat UserGUISetup=Käyttäjän näytön asetukset @@ -19,12 +19,12 @@ DeleteAUser=Poista käyttäjä EnableAUser=Ota käyttäjä DeleteGroup=Poistaa DeleteAGroup=Poista ryhmä -ConfirmDisableUser=Oletko varma, että haluat poistaa käyttäjän %s? -ConfirmDeleteUser=Oletko varma, että haluat poistaa %s? -ConfirmDeleteGroup=Oletko varma, että haluat poistaa ryhmän %s? -ConfirmEnableUser=Oletko varma, että haluat antaa käyttäjän %s? -ConfirmReinitPassword=Oletko varma, että haluat luoda uuden käyttäjän salasana %s? -ConfirmSendNewPassword=Oletko varma, että haluat luoda ja lähettää uuden salasanan käyttäjän %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Uusi käyttäjä CreateUser=Luo käyttäjä LoginNotDefined=Kirjaudu ei ole määritelty. @@ -82,9 +82,9 @@ UserDeleted=Käyttäjän %s poistettu NewGroupCreated=Ryhmän %s on luotu GroupModified=Group %s modified GroupDeleted=Ryhmän %s poistettu -ConfirmCreateContact=Oletko varma yu haluamme luoda Dolibarr huomioon tässä yhteydessä? -ConfirmCreateLogin=Oletko varma, että haluat luoda Dolibarr huomioon tämän jäsen? -ConfirmCreateThirdParty=Oletko varma, että haluat luoda kolmannelle osapuolelle tämä jäsen? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Kirjaudu luoda NameToCreate=Nimi kolmannen osapuolen luoda YourRole=Omat roolit diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 1ae93bea133..2e3b987e0e2 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Tee peruuttaa pyynnön +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Kolmannen osapuolen pankin koodi NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto. ClassCredited=Luokittele hyvitetään @@ -67,7 +67,7 @@ CreditDate=Luottoa WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Näytä Nosta IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 986915d91ee..d84f837e853 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_BE/banks.lang b/htdocs/langs/fr_BE/banks.lang new file mode 100644 index 00000000000..f161a627c0a --- /dev/null +++ b/htdocs/langs/fr_BE/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Compte +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Relevé +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Compte +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/fr_BE/bookmarks.lang b/htdocs/langs/fr_BE/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/fr_BE/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/fr_BE/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/fr_BE/categories.lang b/htdocs/langs/fr_BE/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/fr_BE/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/fr_BE/commercial.lang b/htdocs/langs/fr_BE/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/fr_BE/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/fr_BE/companies.lang b/htdocs/langs/fr_BE/companies.lang new file mode 100644 index 00000000000..a24326bdbce --- /dev/null +++ b/htdocs/langs/fr_BE/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Compte comptable +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Chèque +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Inconnue +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang new file mode 100644 index 00000000000..a68747a36d2 --- /dev/null +++ b/htdocs/langs/fr_BE/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Compte +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Débit +Credit=Crédit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Paiements +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Chiffre d'affaires des ventes +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Envoyé +ToDispatch=Envoyer +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/fr_BE/contracts.lang b/htdocs/langs/fr_BE/contracts.lang new file mode 100644 index 00000000000..da8ccf71271 --- /dev/null +++ b/htdocs/langs/fr_BE/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Date de début +ContractEndDate=Date de fin +DateStartPlanned=Date de début planifiée +DateStartPlannedShort=Date de début planifiée +DateEndPlanned=Date de fin planifiée +DateEndPlannedShort=Date de fin planifiée +DateStartReal=Date de début réelle +DateStartRealShort=Date de début réelle +DateEndReal=Date de fin réelle +DateEndRealShort=Date de fin réelle +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/fr_BE/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fr_BE/deliveries.lang b/htdocs/langs/fr_BE/deliveries.lang new file mode 100644 index 00000000000..34102eddb58 --- /dev/null +++ b/htdocs/langs/fr_BE/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Émetteur +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/fr_BE/dict.lang b/htdocs/langs/fr_BE/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/fr_BE/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/fr_BE/donations.lang b/htdocs/langs/fr_BE/donations.lang new file mode 100644 index 00000000000..d2956ef769b --- /dev/null +++ b/htdocs/langs/fr_BE/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Date de paiement +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/fr_BE/ecm.lang b/htdocs/langs/fr_BE/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/fr_BE/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/fr_BE/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/fr_BE/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/fr_BE/externalsite.lang b/htdocs/langs/fr_BE/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/fr_BE/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/fr_BE/ftp.lang b/htdocs/langs/fr_BE/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/fr_BE/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fr_BE/help.lang b/htdocs/langs/fr_BE/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/fr_BE/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fr_BE/holiday.lang b/htdocs/langs/fr_BE/holiday.lang new file mode 100644 index 00000000000..e8e5412f094 --- /dev/null +++ b/htdocs/langs/fr_BE/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Date de début +DateFinCP=Date de fin +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approuvé +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fr_BE/hrm.lang b/htdocs/langs/fr_BE/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/fr_BE/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/fr_BE/incoterm.lang b/htdocs/langs/fr_BE/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/fr_BE/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_BE/install.lang b/htdocs/langs/fr_BE/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/fr_BE/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/fr_BE/interventions.lang b/htdocs/langs/fr_BE/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/fr_BE/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/fr_BE/languages.lang b/htdocs/langs/fr_BE/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/fr_BE/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/fr_BE/ldap.lang b/htdocs/langs/fr_BE/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/fr_BE/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/fr_BE/link.lang b/htdocs/langs/fr_BE/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/fr_BE/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/fr_BE/loan.lang b/htdocs/langs/fr_BE/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/fr_BE/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fr_BE/mailmanspip.lang b/htdocs/langs/fr_BE/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/fr_BE/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/fr_BE/mails.lang b/htdocs/langs/fr_BE/mails.lang new file mode 100644 index 00000000000..66e10e7a394 --- /dev/null +++ b/htdocs/langs/fr_BE/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Émetteur +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Envoyé +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Complètement envoyé +MailingStatusError=Erreur +MailingStatusNotSent=Non envoyé +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/fr_BE/margins.lang b/htdocs/langs/fr_BE/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/fr_BE/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/fr_BE/members.lang b/htdocs/langs/fr_BE/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/fr_BE/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/fr_BE/oauth.lang b/htdocs/langs/fr_BE/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/fr_BE/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fr_BE/opensurvey.lang b/htdocs/langs/fr_BE/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/fr_BE/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/fr_BE/orders.lang b/htdocs/langs/fr_BE/orders.lang new file mode 100644 index 00000000000..fa786ee6aff --- /dev/null +++ b/htdocs/langs/fr_BE/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approuvé +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approuvé +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fr_BE/other.lang b/htdocs/langs/fr_BE/other.lang new file mode 100644 index 00000000000..690a8870089 --- /dev/null +++ b/htdocs/langs/fr_BE/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Outils +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Tiers créé +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fr_BE/paybox.lang b/htdocs/langs/fr_BE/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/fr_BE/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/fr_BE/paypal.lang b/htdocs/langs/fr_BE/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/fr_BE/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/fr_BE/printing.lang b/htdocs/langs/fr_BE/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/fr_BE/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fr_BE/productbatch.lang b/htdocs/langs/fr_BE/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/fr_BE/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang new file mode 100644 index 00000000000..d68d71aa3a2 --- /dev/null +++ b/htdocs/langs/fr_BE/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Créer +Reference=Référence +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/fr_BE/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/fr_BE/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/fr_BE/receiptprinter.lang b/htdocs/langs/fr_BE/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/fr_BE/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/fr_BE/resource.lang b/htdocs/langs/fr_BE/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/fr_BE/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/fr_BE/salaries.lang b/htdocs/langs/fr_BE/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/fr_BE/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/fr_BE/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/fr_BE/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fr_BE/supplier_proposal.lang b/htdocs/langs/fr_BE/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/fr_BE/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/fr_BE/suppliers.lang b/htdocs/langs/fr_BE/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/fr_BE/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/fr_BE/trips.lang b/htdocs/langs/fr_BE/trips.lang new file mode 100644 index 00000000000..17dd85ed280 --- /dev/null +++ b/htdocs/langs/fr_BE/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Date de paiement + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fr_BE/users.lang b/htdocs/langs/fr_BE/users.lang new file mode 100644 index 00000000000..057e60fdd74 --- /dev/null +++ b/htdocs/langs/fr_BE/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Utilisateur interne +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/fr_BE/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/fr_BE/workflow.lang b/htdocs/langs/fr_BE/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/fr_BE/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_CA/bookmarks.lang b/htdocs/langs/fr_CA/bookmarks.lang new file mode 100644 index 00000000000..76e6faba5c5 --- /dev/null +++ b/htdocs/langs/fr_CA/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Placer cette page dans les marques-pages +Bookmark=Marque-page +Bookmarks=Marque-pages +NewBookmark=Nouveau marque-page +ShowBookmark=Afficher marque-page +OpenANewWindow=Ouvrir une nouvelle fenêtre +ReplaceWindow=Remplacer fenêtre courante +BookmarkTargetNewWindowShort=Nouvelle fenêtre +BookmarkTargetReplaceWindowShort=Fenêtre courante +BookmarkTitle=Titre du marque-page +UrlOrLink=URL +BehaviourOnClick=Comportement sur clic de l'URL +CreateBookmark=Créer marque-page +SetHereATitleForLink=Saisir ici un titre pour le marque-page +UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe ou une URL Dolibarr relative +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Gestion des marque-pages diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang new file mode 100644 index 00000000000..67843384d16 --- /dev/null +++ b/htdocs/langs/fr_CA/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Voir les travaux planifiés +Permission23102 = Créer/Modifier des travaux planifiées +Permission23103 = Effacer travail planifié +Permission23104 = Exécuté Travail planifié +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=Aucune +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Fréquence +CronClass=Class +CronMethod=Méthode +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priorité +CronLabel=Libellé +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Paramètres +CronSaveSucess=Save successfully +CronNote=Commentaire +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Désactiver +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=De +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fr_CA/deliveries.lang b/htdocs/langs/fr_CA/deliveries.lang new file mode 100644 index 00000000000..48785564f44 --- /dev/null +++ b/htdocs/langs/fr_CA/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=A livraison +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Annulé +StatusDeliveryDraft=Brouillon +StatusDeliveryValidated=Reçu +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/fr_CA/dict.lang b/htdocs/langs/fr_CA/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/fr_CA/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang new file mode 100644 index 00000000000..a24cec0ce8d --- /dev/null +++ b/htdocs/langs/fr_CA/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Répertoire +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Racine +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Date création +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang new file mode 100644 index 00000000000..26cc1880a6b --- /dev/null +++ b/htdocs/langs/fr_CA/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Bibliothèque +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Séparateur de champ +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/fr_CA/externalsite.lang b/htdocs/langs/fr_CA/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/fr_CA/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/fr_CA/ftp.lang b/htdocs/langs/fr_CA/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/fr_CA/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fr_CA/help.lang b/htdocs/langs/fr_CA/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/fr_CA/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fr_CA/hrm.lang b/htdocs/langs/fr_CA/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/fr_CA/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/fr_CA/incoterm.lang b/htdocs/langs/fr_CA/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/fr_CA/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_CA/languages.lang b/htdocs/langs/fr_CA/languages.lang new file mode 100644 index 00000000000..ea83c2c1138 --- /dev/null +++ b/htdocs/langs/fr_CA/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Espagnol +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/fr_CA/ldap.lang b/htdocs/langs/fr_CA/ldap.lang new file mode 100644 index 00000000000..ac5eb33022e --- /dev/null +++ b/htdocs/langs/fr_CA/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=État +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/fr_CA/link.lang b/htdocs/langs/fr_CA/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/fr_CA/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/fr_CA/loan.lang b/htdocs/langs/fr_CA/loan.lang new file mode 100644 index 00000000000..ff2001b12f4 --- /dev/null +++ b/htdocs/langs/fr_CA/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Emprunt +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fr_CA/mailmanspip.lang b/htdocs/langs/fr_CA/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/fr_CA/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/fr_CA/oauth.lang b/htdocs/langs/fr_CA/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/fr_CA/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fr_CA/opensurvey.lang b/htdocs/langs/fr_CA/opensurvey.lang new file mode 100644 index 00000000000..e90bc7cc413 --- /dev/null +++ b/htdocs/langs/fr_CA/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Date limite +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang new file mode 100644 index 00000000000..2e96a6d4ab2 --- /dev/null +++ b/htdocs/langs/fr_CA/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Outils +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Tiers créé +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Merci de patienter… +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Titre +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang new file mode 100644 index 00000000000..232e9715dfe --- /dev/null +++ b/htdocs/langs/fr_CA/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Suivant +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/fr_CA/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang new file mode 100644 index 00000000000..12cd832cc40 --- /dev/null +++ b/htdocs/langs/fr_CA/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Nom +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Identifiant +PRINTIPP_PASSWORD=Mot de passe +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Couleur +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang new file mode 100644 index 00000000000..568abfd773e --- /dev/null +++ b/htdocs/langs/fr_CA/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Oui +ProductStatusNotOnBatchShort=Non +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang new file mode 100644 index 00000000000..7e91d15ce92 --- /dev/null +++ b/htdocs/langs/fr_CA/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projets +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=Utilisateur +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Chef de projet +TypeContact_project_external_PROJECTLEADER=Chef de projet +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposition +OppStatusNEGO=Negociation +OppStatusPENDING=Créance +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/fr_CA/receiptprinter.lang b/htdocs/langs/fr_CA/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/fr_CA/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang new file mode 100644 index 00000000000..0e85bb5f19b --- /dev/null +++ b/htdocs/langs/fr_CA/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Entrepôt +Warehouses=Entrepôts +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Mouvements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Lieu +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Unités +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Valeur +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Voir entrepôt +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang new file mode 100644 index 00000000000..2a92b360796 --- /dev/null +++ b/htdocs/langs/fr_CA/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Note de frais +ShowExpenseReport=Show expense report +Trips=Note de frais +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Autre +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approuvé par +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Raison +MOTIF_CANCEL=Raison + +DATE_REFUS=Deny date +DATE_SAVE=Date validation +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Date de règlement + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fr_CH/agenda.lang b/htdocs/langs/fr_CH/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/fr_CH/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/fr_CH/banks.lang b/htdocs/langs/fr_CH/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/fr_CH/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/fr_CH/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/fr_CH/bookmarks.lang b/htdocs/langs/fr_CH/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/fr_CH/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/fr_CH/boxes.lang b/htdocs/langs/fr_CH/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/fr_CH/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/fr_CH/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/fr_CH/categories.lang b/htdocs/langs/fr_CH/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/fr_CH/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/fr_CH/commercial.lang b/htdocs/langs/fr_CH/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/fr_CH/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/fr_CH/companies.lang b/htdocs/langs/fr_CH/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/fr_CH/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/fr_CH/compta.lang b/htdocs/langs/fr_CH/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/fr_CH/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/fr_CH/contracts.lang b/htdocs/langs/fr_CH/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/fr_CH/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/fr_CH/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fr_CH/deliveries.lang b/htdocs/langs/fr_CH/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/fr_CH/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/fr_CH/dict.lang b/htdocs/langs/fr_CH/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/fr_CH/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/fr_CH/donations.lang b/htdocs/langs/fr_CH/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/fr_CH/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/fr_CH/ecm.lang b/htdocs/langs/fr_CH/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/fr_CH/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/fr_CH/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/fr_CH/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/fr_CH/externalsite.lang b/htdocs/langs/fr_CH/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/fr_CH/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/fr_CH/ftp.lang b/htdocs/langs/fr_CH/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/fr_CH/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fr_CH/help.lang b/htdocs/langs/fr_CH/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/fr_CH/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fr_CH/holiday.lang b/htdocs/langs/fr_CH/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/fr_CH/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fr_CH/hrm.lang b/htdocs/langs/fr_CH/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/fr_CH/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/fr_CH/incoterm.lang b/htdocs/langs/fr_CH/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/fr_CH/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_CH/install.lang b/htdocs/langs/fr_CH/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/fr_CH/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/fr_CH/interventions.lang b/htdocs/langs/fr_CH/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/fr_CH/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/fr_CH/languages.lang b/htdocs/langs/fr_CH/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/fr_CH/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/fr_CH/ldap.lang b/htdocs/langs/fr_CH/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/fr_CH/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/fr_CH/link.lang b/htdocs/langs/fr_CH/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/fr_CH/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/fr_CH/loan.lang b/htdocs/langs/fr_CH/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/fr_CH/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fr_CH/mailmanspip.lang b/htdocs/langs/fr_CH/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/fr_CH/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/fr_CH/mails.lang b/htdocs/langs/fr_CH/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/fr_CH/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/fr_CH/margins.lang b/htdocs/langs/fr_CH/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/fr_CH/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/fr_CH/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusResiliated=Terminated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/fr_CH/oauth.lang b/htdocs/langs/fr_CH/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/fr_CH/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fr_CH/opensurvey.lang b/htdocs/langs/fr_CH/opensurvey.lang new file mode 100644 index 00000000000..a1046030172 --- /dev/null +++ b/htdocs/langs/fr_CH/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/fr_CH/orders.lang b/htdocs/langs/fr_CH/orders.lang new file mode 100644 index 00000000000..9d2e53e4fe2 --- /dev/null +++ b/htdocs/langs/fr_CH/orders.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customer orders +CustomersOrdersRunning=Current customer orders +CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill +OrdersToBill=Customer orders delivered +OrdersInProcess=Customer orders in process +OrdersToProcess=Customer orders to process +SuppliersOrdersToProcess=Supplier orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderBilled=Billed +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s Reopened +AddOrder=Create order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No supplier order +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Supplier order %s received %s +SupplierOrderSubmitedInDolibarr=Supplier order %s submited +SupplierOrderClassifiedBilled=Supplier order %s set billed +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fr_CH/other.lang b/htdocs/langs/fr_CH/other.lang new file mode 100644 index 00000000000..1ea1f9da1db --- /dev/null +++ b/htdocs/langs/fr_CH/other.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +Birthday=Birthday +BirthdayDate=Birthday date +DateToBirth=Date of birth +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=tonne +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals in past 12 months +NumberOfCustomerOrders=Number of customer orders in past 12 months +NumberOfCustomerInvoices=Number of customer invoices in past 12 months +NumberOfSupplierProposals=Number of supplier proposals in past 12 months +NumberOfSupplierOrders=Number of supplier orders in past 12 months +NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfUnitsProposals=Number of units on proposals in past 12 months +NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months +NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months +NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months +NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fr_CH/paybox.lang b/htdocs/langs/fr_CH/paybox.lang new file mode 100644 index 00000000000..c0cb8e649f0 --- /dev/null +++ b/htdocs/langs/fr_CH/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/fr_CH/paypal.lang b/htdocs/langs/fr_CH/paypal.lang new file mode 100644 index 00000000000..4cd71693ebf --- /dev/null +++ b/htdocs/langs/fr_CH/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/fr_CH/printing.lang b/htdocs/langs/fr_CH/printing.lang new file mode 100644 index 00000000000..d6cf49bd525 --- /dev/null +++ b/htdocs/langs/fr_CH/printing.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fr_CH/productbatch.lang b/htdocs/langs/fr_CH/productbatch.lang new file mode 100644 index 00000000000..e62c925da00 --- /dev/null +++ b/htdocs/langs/fr_CH/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot/serial required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang new file mode 100644 index 00000000000..20440eb611b --- /dev/null +++ b/htdocs/langs/fr_CH/products.lang @@ -0,0 +1,259 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsOnSell=Product for sale or for purchase +ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services not for sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product card +CardProduct1=Service card +Stock=Stock +Stocks=Stocks +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Supplier card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesNumPrices=Number of prices +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component of this virtual product/package +ProductParentList=List of virtual products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/service +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Supplier prices +SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +Nature=Nature +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of third party %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for sell prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimum supplier price +MinCustomerPrice=Minimum customer price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=Global variable updaters +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including product/service with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? + diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang new file mode 100644 index 00000000000..ecf61d17d36 --- /dev/null +++ b/htdocs/langs/fr_CH/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projects +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project +ListActionsAssociatedProject=List of events associated with the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang new file mode 100644 index 00000000000..52260fe2b4e --- /dev/null +++ b/htdocs/langs/fr_CH/propal.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +CloseAs=Set status to +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/fr_CH/receiptprinter.lang b/htdocs/langs/fr_CH/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/fr_CH/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/fr_CH/resource.lang b/htdocs/langs/fr_CH/resource.lang new file mode 100644 index 00000000000..f95121db351 --- /dev/null +++ b/htdocs/langs/fr_CH/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/fr_CH/salaries.lang b/htdocs/langs/fr_CH/salaries.lang new file mode 100644 index 00000000000..5fedb79823d --- /dev/null +++ b/htdocs/langs/fr_CH/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salary +Salaries=Salaries +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang new file mode 100644 index 00000000000..9dcbe02e0bf --- /dev/null +++ b/htdocs/langs/fr_CH/sendings.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/fr_CH/sms.lang b/htdocs/langs/fr_CH/sms.lang new file mode 100644 index 00000000000..8918aa6a365 --- /dev/null +++ b/htdocs/langs/fr_CH/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain? +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang new file mode 100644 index 00000000000..834fa104098 --- /dev/null +++ b/htdocs/langs/fr_CH/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fr_CH/supplier_proposal.lang b/htdocs/langs/fr_CH/supplier_proposal.lang new file mode 100644 index 00000000000..621d7784e35 --- /dev/null +++ b/htdocs/langs/fr_CH/supplier_proposal.lang @@ -0,0 +1,55 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft supplier proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests diff --git a/htdocs/langs/fr_CH/suppliers.lang b/htdocs/langs/fr_CH/suppliers.lang new file mode 100644 index 00000000000..8e1a8bd0e22 --- /dev/null +++ b/htdocs/langs/fr_CH/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +SuppliersInvoice=Suppliers invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/fr_CH/trips.lang b/htdocs/langs/fr_CH/trips.lang new file mode 100644 index 00000000000..fbb709af77e --- /dev/null +++ b/htdocs/langs/fr_CH/trips.lang @@ -0,0 +1,89 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +CompanyVisited=Company/foundation visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet + +ModePaiement=Payment mode + +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +BROUILLONNER=Reopen +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) + +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +ConfirmRefuseTrip=Are you sure you want to deny this expense report? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? + +ConfirmCancelTrip=Are you sure you want to cancel this expense report? + +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? + +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment + +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fr_CH/users.lang b/htdocs/langs/fr_CH/users.lang new file mode 100644 index 00000000000..b836db8eb42 --- /dev/null +++ b/htdocs/langs/fr_CH/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Last Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/fr_CH/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/fr_CH/workflow.lang b/htdocs/langs/fr_CH/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/fr_CH/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index bd6e2e989e0..dfc6f5c1c18 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -8,7 +8,11 @@ ACCOUNTING_EXPORT_AMOUNT=Exporter le montant ACCOUNTING_EXPORT_DEVISE=Exporter la devise Selectformat=Sélectionnez le format du fichier ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier - +ThisService=Ce service +ThisProduct=Ce produit +DefaultForService=Défaut pour les services +DefaultForProduct=Défaut pour les produits +CantSuggest=Suggestion no possible AccountancySetupDoneFromAccountancyMenu=La plupart configuration de la comptabilité se fait depuis le menu %s ConfigAccountingExpert=Configuration du module comptabilité expert Journalization=Ventilation @@ -18,6 +22,10 @@ BackToChartofaccounts=Retour au plan comptable Chartofaccounts=Plan comptable CurrentDedicatedAccountingAccount=Compte dédié courant AssignDedicatedAccountingAccount=Nouveau compte à assigner +InvoiceLabel=Description de la facture +OverviewOfAmountOfLinesNotBound=Vue d'ensemble du nombre de lignes non reliées à un compte comptable +OverviewOfAmountOfLinesBound=Vue d'ensemble du nombre de ligne liées à un compte comptable +OtherInfo=Autre information AccountancyArea=Espace comptabilité AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes: @@ -32,7 +40,7 @@ AccountancyAreaDescExpenseReport=STEP %s: Vérifiez que la liaison entre le type AccountancyAreaDescSal=STEP %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. AccountancyAreaDescContrib=STEP %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. AccountancyAreaDescDonation=STEP %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s. -AccountancyAreaDescMisc=STEP %s: Vérifier que les lignes de transactions divers et le compte comptable est fait. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescMisc=STEP %s: Vérifier que la liaison entre les de transactions divers et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. AccountancyAreaDescProd=STEP %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. AccountancyAreaDescLoan=STEP %s: Vérifier que la liaison entre les paiement de prêts et les comptes comptables est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. @@ -41,7 +49,7 @@ AccountancyAreaDescSupplier=STEP %s: Vérifier que la liaison entre les lignes d AccountancyAreaDescWriteRecords=STEP %s: Ecrire les transactions dans le Grand Livre. Pour cela, aller sur chaque Journal, et cliquer sur le bouton "Enregistrer les opérations dans le Grand Livre". AccountancyAreaDescAnalyze=STEP %s: Ajouter ou modifier les opérations existantes et générer des rapports et des exportations. -AccountancyAreaDescClosePeriod=STEP %s: Fermer la périodepour ne plus pouvoir faire de modification à l'avenir. +AccountancyAreaDescClosePeriod=STEP %s: Fermer la période pour ne plus pouvoir faire de modification à l'avenir. MenuAccountancy=Comptabilité Selectchartofaccounts=Sélectionnez le plan de compte actif @@ -49,7 +57,7 @@ ChangeAndLoad=Changer et charger Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte -AccountAccountingSuggest=Suggestion du compte +AccountAccountingSuggest=Code comptabele suggéré MenuDefaultAccounts=Comptes par défaut MenuVatAccounts=Compte TVA MenuTaxAccounts=Comptes charges @@ -132,7 +140,7 @@ DelYear=Année à supprimer DelJournal=Journal à supprimer ConfirmDeleteMvt=Cela supprimera toutes les lignes du Grand Livre pour l'année et/ou un journal spécifique. Au moins un critère est requis. ConfirmDeleteMvtPartial=Ceci va supprimer la(les) ligne(s) sélectionnée(s) du Grand Livre -DelBookKeeping=Supprimer les écritures du grand livre +DelBookKeeping=Supprimer l'enregistrement du grand livre FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse @@ -169,7 +177,7 @@ DescVentilSupplier=Consultez ici la liste des lignes de facture fournisseur lié DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable -DescVentilExpenseReportMore=In most cases, if you use configured fees, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton "%s". Si aucun compte n'a été défini au niveau du dictionnaires de types de lignes de notes de frais ou si vous avez toujours des lignes des notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "%s". DescVentilDoneExpenseReport=Consultez ici la liste des lignes des notes de frais et leur compte comptable ValidateHistory=Lier automatiquement @@ -208,7 +216,7 @@ InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte c DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur les salaires de paiement, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini. Options=Options OptionModeProductSell=Mode ventes -OptionModeProductBuy=Modes achats +OptionModeProductBuy=Mode achats OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes. OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats. CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index e956c203058..afe37f8b349 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -223,6 +223,16 @@ HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous ai HelpCenterDesc2=Choisissez le service qui correspond à votre besoin en cliquant sur le lien adéquat (Certains de ces services ne sont disponibles qu'en anglais). CurrentMenuHandler=Gestionnaire menu courant MeasuringUnit=Unité de mesure +LeftMargin=Marge de gauche +TopMargin=Marge supérieure +PaperSize=Type de papier +Orientation=Orientation +SpaceX=Espace X +SpaceY=Espace Y +FontSize=Taille de police +Content=Contenu +NoticePeriod=Délai de prévenance +NewByMonth=Mois suivant Emails=Emails EMailsSetup=Configuration Emails EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile. @@ -354,6 +364,7 @@ Boolean=Booléen (Case à cocher) ExtrafieldPhone = Téléphone ExtrafieldPrice = Prix ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Liste de sélection ExtrafieldSelectList = Liste issue d'une table ExtrafieldSeparator=Séparateur de champ @@ -365,8 +376,8 @@ ExtrafieldLink=Lier à un objet ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
...

Pour que la liste soit dépendante d'une autre :
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... -ExtrafieldParamHelpsellist=Les paramètres de la liste viennent de la table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
-ExtrafieldParamHelpchkbxlst=Les paramètres de la liste viennent de la table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
+ExtrafieldParamHelpsellist=Les paramètres de la liste viennent de la table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
Pour faire un SELECT dans le filtre, utilisez $SEL$
Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

Pour avoir une liste qui dépend d'un autre:
\nc_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Les paramètres de la liste viennent de la table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
Pour faire un SELECT dans le filtre, utilisez $SEL$
Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

Pour avoir une liste qui dépend d'un autre:
\nc_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath
Syntaxe: ObjectName:Classpath
Exemple: Société:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' @@ -398,7 +409,7 @@ EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente génér ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
%s suivi du code tiers fournisseur pour le code compta fournisseur,
%s suivi du code tiers client pour le code compta client. ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. -Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes par deux utilisateurs distincts. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois. Cette option ajoute la nécessité d'une approbation par un troisième utilisateur si le montant de la commande est supérieur au montant d'une valeur définie soit étape 1 : Validation, étape 2 : Première approbation et étape 3 : seconde approbation selon le montant de la commande.
Si le champ est laissé vide, l'approbation se fera en deux étapes. Si le champ est saisi à une valeur faible (0.1) la double approbation sera toujours nécessaire. +Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... # Modules @@ -814,6 +825,7 @@ DictionaryPaymentModes=Modes de paiements DictionaryTypeContact=Types de contacts/adresses DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers +DictionaryFormatCards=Formats des cartes DictionaryFees=Types de déplacement et notes de frais DictionarySendingMethods=Méthodes d'expédition DictionaryStaff=Effectifs @@ -1017,7 +1029,6 @@ SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l' ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents TranslationUncomplete=Traduction partielle -SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers langues depuis http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Désactiver la vue météo TestLoginToAPI=Tester connexion à l'API ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser. @@ -1565,7 +1576,7 @@ HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) TextTitleColor=Couleur du titre des pages LinkColor=Couleur des liens -PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif +PressF5AfterChangingThis=Appuyez sur la touche F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif NotSupportedByAllThemes=Fonctionne avec les thèmes natifs. Non garanti avec d'autres BackgroundColor=Couleur de fond TopMenuBackgroundColor=Couleur de fond pour le menu horizontal @@ -1625,13 +1636,13 @@ AddOtherPagesOrServices=Ajout d'autres pages ou services AddModels=Ajout de modèles de document ou de numérotation AddSubstitutions=Ajout de valeurs de substitution DetectionNotPossible=Détection impossible -UrlToGetKeyToUseAPIs=Url pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et sera vérifié à chaque accès) +UrlToGetKeyToUseAPIs=Url pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API) ListOfAvailableAPIs=Liste des APIs disponibles activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui est manquant, aussi le module "%1$s" peut ne pas fonctionner correctement. Merci d'installer le module "%2$s" ou désactiver le module "%1$s" si vous ne souhaitez pas avoir de mauvaise surprise CommandIsNotInsideAllowedCommands=La commande demandée n'est pas autorisée par le paramètre $dolibarr_main_restrict_os_commands du fichier conf.php. LandingPage=Page cible SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements -ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs manuellement si nécessaire. +ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. UserHasNoPermissions=Cet utilisateur n'a pas de permission définie TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "Nb de jours")
Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un «Offset» optionnel en jours)
Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois qui suit (N est stocké dans le champ "Nb de jours") ##### Resource #### diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 18963c824a8..ce32d962af6 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Rapprochement RIB=Numéro de compte bancaire IBAN=Identifiant IBAN BIC=Identifiant BIC/SWIFT +SwiftValid=BIC/SWIFT valide +SwiftVNotalid=BIC/SWIFT non valide +IbanValid=Numéro de compte valide +IbanNotValid=Numéro de compte non valide StandingOrders=Prélèvements StandingOrder=Prélèvement AccountStatement=Relevé diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 0fef037cd3a..5bb77a19245 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consommé par NotConsumed=Non consommé NoReplacableInvoice=Pas de facture remplaçable NoInvoiceToCorrect=Pas de facture à corriger -InvoiceHasAvoir=Corrigée par un ou plusieurs avoirs +InvoiceHasAvoir=Cette facture a déjà fait l'objet d'un ou plusieurs avoirs. CardBill=Fiche facture PredefinedInvoices=Facture modèles Invoice=Facture @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement +PaymentTypeDC=Carte débit/crédit +PaymentTypePP=PayPal IdPaymentMode=Type de paiement (id) LabelPaymentMode=Type de paiement (libellé) PaymentModeShort=Mode de règlement @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Liste des factures de situation suivantes FrequencyPer_d=Tous les %s jour(s) FrequencyPer_m=Tous les %s mois FrequencyPer_y=Tout les %s an(s) -toolTipFrequency=Exemples:
déclarer 7 / jour: génèrera une factures tous les 7 jours
déclarer 3 / mois: génèrera une facture tous les 3 mois. +toolTipFrequency=Exemples:
déclarer 7 / jours pour générer une facture tous les 7 jours
déclarer 3 / moispour une facture tous les 3 mois. NextDateToExecution=Date pour la prochaine génération de facture DateLastGeneration=Date de la dernière génération MaxPeriodNumber=Nombre maximum de génération @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s # PaymentConditions +Statut=État PaymentConditionShortRECEP=À réception PaymentConditionRECEP=À réception de facture PaymentConditionShort30D=30 jours @@ -446,6 +449,7 @@ PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. +CactusNumRefModelDesc1=Renvoie une référence avec le format %syymm-nnnn pour les factures standards, %symm-nnnn pour les avoirs et %syymm-nnnn pour les factures d'accomptes où yy est l'année, mm est le mois et nnnn est une séquence sans rupture et sans retour à 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client TypeContact_facture_external_BILLING=Contact client facturation @@ -483,5 +487,5 @@ ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement ToCreateARecurringInvoiceGeneAuto=Si vous devez utiliser de telles factures, demandez à votre administrateur d'activer le module %s. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées simultanément sans risque de création de doublon. DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? -CreateOneBillByThird=Créer une facture par tiers (autrement, une facture par commande) +CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) BillCreated=%s facture(s) créée(s) diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index 37f67cd1256..4ed8514a953 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -28,7 +28,7 @@ ShowCustomer=Afficher client ShowProspect=Afficher prospect ListOfProspects=Liste des prospects ListOfCustomers=Liste des clients -LastDoneTasks=Les %s dernières tâches effectuées +LastDoneTasks=Les %s dernières actions effectuées LastActionsToDo=Les %s plus anciennes actions incomplètes DoneAndToDoActions=Liste des événements réalisés ou à faire DoneActions=Liste des événements réalisés @@ -62,7 +62,7 @@ ActionAC_SHIP=Envoi bon d'expédition par email ActionAC_SUP_ORD=Envoi commande fournisseur par email ActionAC_SUP_INV=Envoi facture fournisseur par email ActionAC_OTH=Autre -ActionAC_OTH_AUTO=Autre (Événements insérés automatiquement) +ActionAC_OTH_AUTO=Évènements insérés automatiquement ActionAC_MANUAL=Événements insérés manuellement ActionAC_AUTO=Événements insérés automatiquement Stats=Statistiques de vente diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index c7b163e25a1..2a148eebf37 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -173,12 +173,6 @@ ProfId3FR=Id. prof. 3 (NAF-APE) ProfId4FR=Id. prof. 4 (RCS/RM) ProfId5FR=- ProfId6FR=- -ProfId1GA=Id. prof. 1 (NIF) -ProfId2GA=Id. prof. 2 (RCCM) -ProfId3GA=Id. prof. 3 (CAE) -ProfId4GA=Id. prof. 4 -ProfId5GA=- -ProfId6GA=- ProfId1GB=Numéro d'enregistrement ProfId2GB=- ProfId3GB=SIC @@ -207,7 +201,7 @@ ProfId1MA=Id. prof. 1 (R.C.) ProfId2MA=Id. prof. 2 (Patente) ProfId3MA=Id. prof. 3 (I.F.) ProfId4MA=Id. prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (Indice du commerce électronique) ProfId6MA=- ProfId1MX=Id. Prof. 1 (R.F.C). ProfId2MX=ID. Prof. 2 (R..P. IMSS) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index d6b155ba558..d88bfed9c2d 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -200,7 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur SameCountryCustomersWithVAT=Rapport clients nationaux BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant les mêmes que le code pays de votre propre entreprise LinkedFichinter=Lié à une intervention -ImportDataset_tax_contrib=Importer les charges sociales/fiscales -ImportDataset_tax_vat=Importer les paiements de Tva +ImportDataset_tax_contrib=Charges fiscales/sociales +ImportDataset_tax_vat=Paiements de TVA ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 011c7616efd..8f08929b59b 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -26,6 +26,7 @@ DocumentModelStandard=Modèle de fiche d'intervention standard InterventionCardsAndInterventionLines=Fiches interventions et lignes d'interventions InterventionClassifyBilled=Classer "Facturée" InterventionClassifyUnBilled=Classer "Non facturée" +InterventionClassifyDone=Classé "Traitée" StatusInterInvoiced=Facturée ShowIntervention=Afficher intervention SendInterventionRef=Envoi de la fiche intervention %s diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index eaee7b788e1..18dc9cf16ed 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -50,7 +50,6 @@ NbOfEMails=Nombre d'emails TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) RemoveRecipient=Supprimer destinataire -CommonSubstitutions=Substitutions communes YouCanAddYourOwnPredefindedListHere=Pour créer votre module de sélection d'emails, voir htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En mode test, les variables de substitution sont remplacées par des valeurs génériques MailingAddFile=Joindre ce fichier @@ -119,6 +118,8 @@ MailSendSetupIs2=Vous devez d'abord aller, avec un compte d'administrateur, dans MailSendSetupIs3=Si vous avez des questions sur la façon de configurer votre serveur SMTP, vous pouvez demander à %s. YouCanAlsoUseSupervisorKeyword=Vous pouvez également ajouter le mot-clé __SUPERVISOREMAIL__ pour avoir les emails envoyés au responsable hiérarchique de l'utilisateur (ne fonctionne que si un email est défini pour ce responsable) NbOfTargetedContacts=Nombre courant d'emails de contacts cibles +UseFormatFileEmailToTarget=Le fichier d'import doit être au format email;name;firstname;other +UseFormatInputEmailToTarget=Saisissez une chaîne de caractères au format email;nom;prénom;autre MailAdvTargetRecipients=Destinataires (sélection avancée) AdvTgtTitle=Remplissez les champs de saisie pour pré-sélectionner les tiers ou contacts/adresses cibles AdvTgtSearchTextHelp=Astuces de recherche :
- x%% pour rechercher tous les termes commençant par x,
- ; comme séparateur de valeurs recherchées,
- ! pour exclure une valeur de la recherche :
Exemple : jean;joe;jim%%;!jimo;!jima% affichera tous les résultats jean et joe, ceux commençant par jim en excluant jimo et jima. diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index c69387908a4..5f32a85ae93 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -205,8 +205,8 @@ Info=Suivi Family=Famille Description=Description Designation=Désignation -Model=Modèle -DefaultModel=Modèle par défaut +Model=Modèle de document +DefaultModel=Modèle de document par défaut Action=Action About=À propos Number=Nombre @@ -322,6 +322,9 @@ AmountTTCShort=Montant TTC AmountHT=Montant HT AmountTTC=Montant TTC AmountVAT=Montant TVA +MulticurrencyAlreadyPaid=Déjà payé (devise d'origine) +MulticurrencyRemainderToPay=Reste à payer (devise d'origine) +MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) MulticurrencyAmountHT=Montant HT, devise d'origine MulticurrencyAmountTTC=Montant TTC, devise d'origine MulticurrencyAmountVAT=Montant TVA, devise d'origine @@ -613,6 +616,9 @@ NoFileFound=Pas de documents stockés dans cette rubrique CurrentUserLanguage=Langue utilisateur actuelle CurrentTheme=Thème courant CurrentMenuManager=Gestionnaire de menu courant +Browser=Navigateur +Layout=Présentation +Screen=Ecran DisabledModules=Modules désactivés For=Pour ForCustomer=Pour le client @@ -635,7 +641,7 @@ PrintContentArea=Afficher page d'impression de la zone centrale MenuManager=Gestionnaire de menu WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par %s est autorisé à utiliser l'application en ce moment. CoreErrorTitle=Erreur système -CoreErrorMessage=Désolé, une erreur s'est produite. Vérifier les logs ou contacter l'administrateur du système. +CoreErrorMessage=Désolé, une erreur s'est produite. Contacter votre administrateur système pour vérifier les logs ou désactiver l'option $dolibarr_main_prod=1 pour obtenir plus d'information. CreditCard=Carte de crédit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public". @@ -691,6 +697,7 @@ Test=Test Element=Élément NoPhotoYet=Pas de photo disponible pour l'instant Dashboard=Tableau de bord +MyDashboard=Mon tableau de bord Deductible=Déductible from=de toward=vers @@ -743,6 +750,9 @@ Calendar=Calendrier GroupBy=Grouper par... ViewFlatList=Voir vue liste RemoveString=Supprimer la chaine '%s' +SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers langues depuis http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Lien de téléchargement direct +Download=Téléchargement # Week day Monday=Lundi Tuesday=Mardi diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index b6890016c75..2461cdb16f3 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Liste des adhérents publics validés ErrorThisMemberIsNotPublic=Cet adhérent n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: %s, identifiant : %s) est déjà lié au tiers %s. Supprimer le lien existant d'abord car un tiers ne peut être lié qu'à un seul adhérent (et vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même. -ThisIsContentOfYourCard=Voici les détails de votre fiche +ThisIsContentOfYourCard=Bonjour,

Ceci est un rappel des informations que nous avons vos concernant. N'hésitez pas à nous contacter en cas d'erreur.

CardContent=Contenu de votre fiche adhérent SetLinkToUser=Lier à un utilisateur Dolibarr SetLinkToThirdParty=Lier à un tiers Dolibarr diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 25fc9a29d30..ff201e28517 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -53,6 +53,7 @@ StatusOrderBilled=Facturée StatusOrderReceivedPartially=Reçue partiellement StatusOrderReceivedAll=Reçue complètement ShippingExist=Une expédition existe +QtyOrdered=Qté commandée ProductQtyInDraft=Quantité de produit en commandes brouillons ProductQtyInDraftOrWaitingApproved=Quantité de produit en commandes brouillons ou approuvées, mais pas encore passées MenuOrdersToBill=Commandes livrées @@ -100,6 +101,7 @@ OnProcessOrders=Commandes en cours de traitement RefOrder=Réf. commande RefCustomerOrder=Réf. commande client RefOrderSupplier=Réf. commande pour le fournisseur +RefOrderSupplierShort=Réf. commande fournisseur SendOrderByMail=Envoyer commande par email ActionsOnOrder=Événements sur la commande NoArticleOfTypeProduct=Pas d'article de type 'produit' et donc expédiable dans cette commande @@ -126,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Responsable réception commande fou TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation commande TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison commande TypeContact_order_supplier_external_CUSTOMER=Contact fournisseur suivi commande - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON non définie Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON non définie Error_OrderNotChecked=Pas de commandes à facturer sélectionnées -# Sources -OrderSource0=Proposition commerciale -OrderSource1=Internet -OrderSource2=Campagne courrier -OrderSource3=Campagne téléphonique -OrderSource4=Campagne fax -OrderSource5=Commercial -OrderSource6=Magasin -QtyOrdered=Qté commandée -# Documents models -PDFEinsteinDescription=Modèle de commande complet (logo…) -PDFEdisonDescription=Modèle de commande simple -PDFProformaDescription=Modèle de facture proforma complet (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Courrier OrderByFax=Fax OrderByEMail=Email OrderByWWW=En ligne OrderByPhone=Téléphone +# Documents models +PDFEinsteinDescription=Modèle de commande complet (logo…) +PDFEdisonDescription=Modèle de commande simple +PDFProformaDescription=Modèle de facture proforma complet (logo…) CreateInvoiceForThisCustomer=Facturer commandes NoOrdersToInvoice=Pas de commandes facturables CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées. @@ -159,3 +151,4 @@ OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisir "%s". CloseReceivedSupplierOrdersAutomatically=Fermer la commande "%s" automatiquement si tous les produits ont été reçus. +SetShippingMode=Définir la méthode d'expédition diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index f438929d4a1..d35e0ab173b 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -89,7 +89,7 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) ServiceLimitedDuration=Si produit de type service à durée limitée : MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau) MultiPricesNumPrices=Nombre de prix -AssociatedProductsAbility=Pris en charge des packages +AssociatedProductsAbility=Prise en charge des produits virtuels AssociatedProducts=Produit virtuel AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel ParentProductsNumber=Nbre de produits virtuels/packages parent diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index c0c9ee8a92c..d18263783f6 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -20,8 +20,9 @@ OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'éta ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). -AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche qui vous est attribuée. Attribuez-vous la tâche si vous voulez entrer du temps dessus. -OnlyYourTaskAreVisible=Seules les tâches qui vous sont attribuées sont visibles. Attribuez-vous la tâche si vous voulez entrer du temps dessus. +AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches d'un tel projet sont visibles mais il n'est possible de saisir du temps passé que sur celles qui vous sont assignées.\nAssignez vous la tache pour pouvoir saisir un temps passé. +OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé +ImportDatasetTasks=Tâches des projets NewProject=Nouveau projet AddProject=Créer projet DeleteAProject=Supprimer un projet diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 7ad7e30a94d..5c3974dc11c 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -16,8 +16,9 @@ NbOfSendings=Nombre d'expéditions NumberOfShipmentsByMonth=Nombre d'expéditions par mois SendingCard=Fiche expédition NewSending=Nouvelle expédition -CreateASending=Créer une expédition +CreateShipment=Créer expédition QtyShipped=Qté. expédiée +QtyPreparedOrShipped=Quantité préparée ou envoyée QtyToShip=Qté. à expédier QtyReceived=Qté. reçue QtyInOtherShipments=Qté dans les autres expéditions diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 1c9bf7281b6..d1fc3ba547b 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -46,7 +46,7 @@ PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création -AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt +AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt à la place de produit seul IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée @@ -133,10 +133,8 @@ InventoryCodeShort=Code Inv./Mouv. NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (%s) existe déjà mais avec des dates de consommation ou péremption différente (trouvé %s mais vous avez entré %s). OpenAll=Accepte tous les mouvements -OpenInternal=Accepte les mouvements internes -OpenShipping=Accepte les expéditions -OpenDispatch=Accepte les réceptions de commandes fournisseur -UseDispatchStatus=Utiliser le statut de la commande (approuvée/refusée) +OpenInternal=Limité aux mouvements internes +UseDispatchStatus=Utiliser le statut de la commande (approuvée/refusée) pour les lignes de produits sur les bons de réception fournisseur OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée. ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 8dc20e2b67e..3c1b79253b0 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Note de frais ExpenseReports=Notes de frais +ShowExpenseReport=Afficher la note de frais Trips=Note de frais TripsAndExpenses=Notes de frais TripsAndExpensesStatistics=Statistiques notes de frais diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 7dc1b6e28b0..8c52f6ad29d 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -8,7 +8,7 @@ EditPassword=Modifier mot de passe SendNewPassword=Régénérer et envoyer mot de passe ReinitPassword=Régénérer mot de passe PasswordChangedTo=Mot de passe modifié en: %s -SubjectNewPassword=Votre mot de passe pour Dolibarr +SubjectNewPassword=Votre mot de passe pour %s GroupRights=Permissions groupe UserRights=Permissions utilisateur UserGUISetup=Interface utilisateur diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index acdd6bb0134..7a54cce4c02 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -22,7 +22,7 @@ SessionId=מושב מזהה SessionSaveHandler=הנדלר להציל הפעלות SessionSavePath=הפגישה אחסון לוקליזציה PurgeSessions=הטיהור של הפעלות -ConfirmPurgeSessions=האם אתה באמת רוצה לטהר את כל הפגישות? זה יהיה לנתק כל משתמש (למעט עצמך). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=שמור המטפל הפגישה מוגדרת ב-PHP שלך לא מאפשרת לרשום את כל המפגשים הפועלות. LockNewSessions=נעל קשרים חדשים ConfirmLockNewSessions=האם אתה בטוח שאתה רוצה להגביל כל קשר חדש Dolibarr לעצמך. %s המשתמש היחיד יוכלו להתחבר אחרי זה. @@ -51,17 +51,15 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר %s אינו נתמך. -DictionarySetup=Dictionary setup +DictionarySetup=הגדרת מילון Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=לטהר עכשיו PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s קבצים או ספריות נמחק. PurgeAuditEvents=לטהר את כל אירועי האבטחה -ConfirmPurgeAuditEvents=האם אתה בטוח שאתה רוצה לטהר את כל אירועי האבטחה? כל היומנים הביטחון יימחקו, נתונים אחרים לא יוסרו. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=ליצור גיבוי Backup=גיבוי Restore=לשחזר @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=אין לנעול פקודות ברחבי INSERT DelayedInsert=עיכוב הוספה EncodeBinariesInHexa=קידוד נתונים בינאריים ב הקסדצימלי -IgnoreDuplicateRecords=התעלם טעויות של רשומות כפולות (הכנס להתעלם) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (שפת הדפדפן) FeatureDisabledInDemo=התכונה זמינה ב דמו FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועז HelpCenterDesc2=חלק שירות זה זמינים באנגלית בלבד. CurrentMenuHandler=התפריט הנוכחי מטפל MeasuringUnit=יחידת מדידה +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=אימיילים EMailsSetup=דואר אלקטרוני הגדרת EMailsDesc=דף זה מאפשר לך להחליף פרמטרים PHP שלך עבור שליחת דואר אלקטרוני. ברוב המקרים על Unix / Linux OS, הגדרת PHP שלך נכונה ואת הפרמטרים האלה הם חסרי תועלת. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה או הדגמות) MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מתוך עמוד על מסמכים, כי זמן רב מדי, יש להוסיף את עצמך חוזר המרכבה בתיבת הטקסט. -ConfirmPurge=האם אתה בטוח שאתה רוצה לבצע את הטיהור?
זה ימחוק את כל הנתונים שלך בהחלט קבצים ללא דרך לשחזר אותם (ECM קבצים, קבצים מצורפים ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=מינימום אורך LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף ExamplesWithCurrentSetup=דוגמאות עם ההתקנה הנוכחית פועל @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=סיסמה ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=חזור קוד חשבון נבנה על ידי:
%s ואחריו קוד צד שלישי הספק את קוד חשבון הספק,
%s ואחריו קוד לקוח צד שלישי עבור קוד חשבון הלקוח. +ModuleCompanyCodePanicum=חזור קוד חשבון ריק. +ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי "C" בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=חשבונאות וניהול (צד כפולות) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -798,27 +810,28 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level +DictionaryProspectLevel=הסיכוי הפוטנציאלי ברמה DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies +DictionaryRegion=אזורים +DictionaryCountry=מדינות +DictionaryCurrency=מטבעות DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=שיעורי מע"מ או מכירות שיעורי מס DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types +DictionaryPaymentConditions=תנאי תשלום +DictionaryPaymentModes=תשלום מצבי +DictionaryTypeContact=צור סוגים DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats +DictionaryPaperFormat=נייר פורמטים +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders +DictionarySendingMethods=משלוח שיטות +DictionaryStaff=סגל +DictionaryAvailability=עיכוב משלוח +DictionaryOrderMethods=הזמנת שיטות +DictionarySource=מקור הצעות / הזמנות DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates @@ -828,7 +841,7 @@ DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=הגדרת הציל BackToModuleList=חזרה לרשימת מודולים -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=חזרה לרשימת המילונים VATManagement=מע"מ ניהול VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות. @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syy ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=תרגום חלקי -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=בטל meteo נוף TestLoginToAPI=בדוק להיכנס API ProxyDesc=תכונות מסוימות של Dolibarr צריך גישה לאינטרנט כדי לעבוד. הגדרת פרמטרים כאן בשביל זה. אם שרת Dolibarr עומד מאחורי שרת proxy, הפרמטרים האלה אומר Dolibarr כיצד לגשת לאינטרנט דרכו. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s זמין בקישור הבא: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור מודולים @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרי MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=יעד קישורים (למעלה _blank פותח חלון חדש) DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,> 0 תפריט ותפריט משנה) ModifMenu=תפריט שינוי DeleteMenu=מחיקת סעיף מתפריט -ConfirmDeleteMenu=האם אתה בטוח שברצונך למחוק כניסה %s התפריט? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=מספר מרבי של סימניות להראות בתפרי WebServicesSetup=Webservices ההתקנה מודול WebServicesDesc=על ידי הפעלת מודול זה, Dolibarr להיות שרת שירות אינטרנט לספק שירותי אינטרנט שונים. WSDLCanBeDownloadedHere=WSDL קבצים מתאר של השירותים הניתנים ניתן להוריד כאן -EndPointIs=לקוחות סבון חייב לשלוח את בקשותיהם עד נקודת הסיום Dolibarr זמין בכתובת האתר +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 18d41531d6c..458bd9e14d0 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=סדר היום Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -81,12 +97,12 @@ ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range -AddEvent=Create event +AddEvent=אירוע חדש MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 6ea572637b4..af15c2d98b1 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,12 +75,14 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentConditions=תנאי תשלום +PaymentConditionsShort=תנאי תשלום PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=אחר ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -342,7 +345,7 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=על משלוח -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=סדר PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 6ecf9a56b44..4a14c705400 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=מסחרי -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +CommercialArea=תחום מסחרי +Customer=לקוח +Customers=לקוחות +Prospect=לקוח פוטנציאל +Prospects=לקוחות פוטנציאלים +DeleteAction=מחק אירוע +NewAction=אירוע חדש +AddAction=אירוע חדש +AddAnAction=אירוע חדש +AddActionRendezVous=פגישה חדשה +ConfirmDeleteAction=האם אתה בטוח שברצונך למחוק אירוע זה? +CardAction=כרטיס אירוע +ActionOnCompany=חברה קשורה +ActionOnContact=איש קשר קשור +TaskRDVWith=פגישה עם %s +ShowTask=הצג משימה +ShowAction=הצג אירוע +ActionsReport=דו"ח אירועים +ThirdPartiesOfSaleRepresentative=צד שלישי שייך לאיש מכירות +SalesRepresentative=איש מכירות +SalesRepresentatives=אנשי מכירות +SalesRepresentativeFollowUp=אנשי מכירות (מעקב) +SalesRepresentativeSignature=אנשי מכירות (חתימה) +NoSalesRepresentativeAffected=עדיין לא שייך לאיש מכירות +ShowCustomer=הצג לקוח +ShowProspect=הצג לקוח פוטנציאל +ListOfProspects=רשימת לקוחות פוטנציאלים +ListOfCustomers=רשימת לקוחות +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events +DoneAndToDoActions=אירועים שהושלמו ושתרם הושלמו DoneActions=Completed events ToDoActions=Incomplete events SendPropalRef=Submission of commercial proposal %s @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=אחר -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 3ebb96b3bb8..0602d577cc6 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -31,10 +31,10 @@ CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name ThirdParty=Third party ThirdParties=צדדים שלישיים -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers +ThirdPartyProspects=לקוחות פוטנציאלים +ThirdPartyProspectsStats=לקוחות פוטנציאלים +ThirdPartyCustomers=לקוחות +ThirdPartyCustomersStats=לקוחות ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=ספקים ThirdPartyType=Third party type @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -242,9 +243,9 @@ VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid ProspectCustomer=Prospect / Customer -Prospect=Prospect +Prospect=לקוח פוטנציאל CustomerCard=Customer Card -Customer=Customer +Customer=לקוח CustomerRelativeDiscount=Relative customer discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -322,7 +323,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility -ContactOthers=Other +ContactOthers=אחר OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -376,8 +377,8 @@ FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers +ListProspectsShort=רשימת לקוחות פוטנציאלים +ListCustomersShort=רשימת לקוחות ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 0243383a849..ee42ccb930b 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 09fd68b6d69..93e97ab2d49 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/he_IL/deliveries.lang +++ b/htdocs/langs/he_IL/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/he_IL/donations.lang b/htdocs/langs/he_IL/donations.lang index 4c79f1dfba8..1d2244510a9 100644 --- a/htdocs/langs/he_IL/donations.lang +++ b/htdocs/langs/he_IL/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index cddbfbdbbf0..4fcc440a464 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index e7ff27b7ded..770f96bb671 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=גרסה Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/he_IL/help.lang b/htdocs/langs/he_IL/help.lang index ca1945f1d70..9ab2d217246 100644 --- a/htdocs/langs/he_IL/help.lang +++ b/htdocs/langs/he_IL/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=מסחרי TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/he_IL/hrm.lang +++ b/htdocs/langs/he_IL/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index f7bc8b8f968..4b987087195 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 14efb117e65..425444019a7 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/he_IL/loan.lang +++ b/htdocs/langs/he_IL/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 0b8c98a247d..cd78324fbaa 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index c688bd8257e..3a94d391007 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -166,7 +171,7 @@ Approve=Approve Disapprove=Disapprove ReOpen=Re-Open Upload=Send file -ToLink=Link +ToLink=קשר Select=Select Choose=Choose Resize=Resize @@ -200,8 +205,8 @@ Info=Log Family=Family Description=תאור Designation=תאור -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=החברה / קרן @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=תאור Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -677,12 +691,13 @@ BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results AdminTools=Admin tools -SystemTools=System tools +SystemTools=מערכת כלים ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -712,10 +727,11 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=מחק את השורה +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=שונות +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,11 +792,11 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=אנשי קשר +SearchIntoMembers=משתמשים +SearchIntoUsers=משתמשים SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects +SearchIntoProjects=פרוייקטים SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices @@ -776,8 +804,8 @@ SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=התערבויות +SearchIntoContracts=חוזים SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index 87f9e0cae28..840e7e970aa 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 5a166a6b988..5cd760f8df4 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=מסחרי -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 43196ef16f8..0dffa900287 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=שונות NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=גרסה +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_DESCRIPTION=תאור WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 9b9fd13f5cb..35cbe8c9ce3 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=כן +ProductStatusNotOnBatchShort=לא Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 3fc8229de50..33ce156e669 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 4da6d19cfb4..91036227dde 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 65978c827f2..0ee2d61218a 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -9,12 +9,12 @@ CommercialProposal=Commercial proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal -Prospect=Prospect +Prospect=לקוח פוטנציאל DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index e57f64437d9..24f1739f2ee 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/he_IL/sms.lang b/htdocs/langs/he_IL/sms.lang index 04411814826..2685a6e9a2d 100644 --- a/htdocs/langs/he_IL/sms.lang +++ b/htdocs/langs/he_IL/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index cc20b531545..96de1a30303 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 481e06cc64e..aa249bb4ed9 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 05c878a2010..4e1c0910ea0 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=משתמש חדש CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 753cc56ff95..34d34840297 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Izvezi iznos ACCOUNTING_EXPORT_DEVISE=Izvezi valutu Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Napredno podešavanje modula računovodstva +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Grafikon za račune +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Odaberi grafikon za račune +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Računovodstvo +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Dodaj obračunski račun AccountAccounting=Obračunski račun AccountAccountingShort=Račun -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Računovodstvo CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=Novi obračunski račun -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Stanje računa CAHTF=Ukupna nabava dobavljača prije poreza +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prijenosa -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Račun za registraciju donacija +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Predefinirani obračunski račun za kupljene proizvode (ako nije postavljen na kartici proizvoda) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Predefinirani obračunski račun za prodane proizvode (ako nije postavljen na kartici proizvoda) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Predefinirani obračunski račun za kupljene usluge (ako nije postavljen na kartici usluga) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Predefinirani obračunski račun za prodane usluge (ako nije postavljen na kartici usluga) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Oznaka računa Sens=Sens Codejournal=Journal NumPiece=Broj komada +TransactionNumShort=Num. transaction AccountingCategory=Obračunska kategorija +GroupByAccountAccounting=Group by accounting account NotMatch=Nije postavljeno DeleteMvt=Brisanje stavaka glavne knjige DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Račun komitenta @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Popis obračunskih računa Pcgtype=Klasa računa Pcgsubtype=Podklasa računa -Accountparent=Korijen računa TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi MvtNotCorrectlyBalanced=Kretanje nije točno balansirano. Potražno = %s. Dugovno = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Inicijalizacija računovodstva -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opcije OptionModeProductSell=Načini prodaje OptionModeProductBuy=Načini nabavke -OptionModeProductSellDesc=Prikaži sve proizvode definirane za prodaju bez obračunskog računa -OptionModeProductBuyDesc=Prikaži sve proizvode definirane za nabavu bez obračunskog računa +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Obriši konto s stavaka koje ne postoje na grafikonu računa CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Raspon obračunskog računa Calculated=Izračunato Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=Nema dostupne obračunske kategorije za ovu zemlju +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Podešeni format izvoza nije podržan BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 536cbe50005..3b92e97d621 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -22,7 +22,7 @@ SessionId=ID Sesije SessionSaveHandler=Rukovatelj za spremanje sesije SessionSavePath=Lokalizacija pohrane sesije PurgeSessions=Brisanje sesija -ConfirmPurgeSessions=Da li stvarno želite obrisati sve sesije ? Ovo će odjaviti sve korisnike (osim Vas) +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Zaključaj nova spajanja ConfirmLockNewSessions=Jeste li sigurni da želite ograničiti svako novo spajanje na Dolibarr za sebe. Samo korisnik %s će biti u mogučnosti da se nakon toga spoji. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Greška, ovaj modul zahtjeva Dolibarr verzije ErrorDecimalLargerThanAreForbidden=Greška, preciznost veća od %s nije podržana. DictionarySetup=Podešavanje definicija Dictionary=Definicije -Chartofaccounts=Grafikon za račune -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka ErrorCodeCantContainZero=Kod ne može sadržavati vrijednos 0 DisableJavascript=Onemogući JavaScript i AJAX funkcije (Preporučljivo za slijepe osobe ili tekstualne web preglednike) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogučen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Izbriši sada PurgeNothingToDelete=Nema mapa i datoteka za brisanje. PurgeNDirectoriesDeleted=%s datoteka ili mapa obrisano. PurgeAuditEvents=Trajno izbriši sve sigurnosne događaje -ConfirmPurgeAuditEvents=Jeste li sigurni da želite izbrisati sve sigurnosne događaje ? Svi sigurnosni dnevnici će biti obrisani, ostali podaci će ostati netaknuti. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generiraj backup Backup=Sigurnosna kopija Restore=Vrati @@ -178,7 +176,7 @@ ExtendedInsert=Prošireni INSERT NoLockBeforeInsert=Nemoj zaključavati komande oko INSERT-a DelayedInsert=INSERT s kašnjenjem EncodeBinariesInHexa=Kodiraj binarne podatke u heksadecimalne -IgnoreDuplicateRecords=Ignoriraj greške duplih podataka (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatski detektiraj (jezik web preglednika) FeatureDisabledInDemo=Mogučnost onemogućena u demo verziji FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Ovo sučelje vam može pomoći da dobijete pomoć Dolibarr servi HelpCenterDesc2=Neki dijelovi ovog servisa su dostupni samo na engleskom. CurrentMenuHandler=Trenutačni nositelj izbornika MeasuringUnit=Mjerna jedinica +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Otkazni rok +NewByMonth=New by month Emails=E-pošta EMailsSetup=Podešavanje e-pošte EMailsDesc=Ova stranica dozvoljava vam ispravak PHP parametara za slanje e-pošte. U većini slučajeva na Unix/Linux operativnim sustavima, vaša PHP konfiguracija je u redu i ovi parametri su nepotrebni. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Koristi TLS (STARTTLS) enkripciju MAIN_DISABLE_ALL_SMS=Onemogući sva SMS slanja (za testiranje ili demo) MAIN_SMS_SENDMODE=Način slanja SMS-a MAIN_MAIL_SMS_FROM=Zadani broj pošiljatelja za slanje SMS-ova +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Mogučnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Jeste li sigurni da želite izvršiti brisanje ?
Ovom akcijom ćete stvarno obrisati sve vaše datoteke bez mogučnosti povratka ( ECM datoteke, priložene datoteke...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dužina LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Primjeri s trenutno pokrenutim postavkama @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cijena ExtrafieldMail = E-pošta +ExtrafieldUrl = Url ExtrafieldSelect = Odaberi popis ExtrafieldSelectList = Odaberi iz tabele ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Poveži s objektom ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=Vanjski modul - Instaliran u mapi %s BarcodeInitForThirdparties=Masovno postavljanje barkodova za komitente BarcodeInitForProductsOrServices=Masovno postavljanje ili promjena barkodova usluga i proizvoda -CurrentlyNWithoutBarCode=Trenutno, imate %s podataka na %s %s bez definiranog barkoda. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Inicijalna vrijednost za sljedećih %s praznih podataka EraseAllCurrentBarCode=Obriše sve trenutne vrijednosti barkoda -ConfirmEraseAllCurrentBarCode=Jeste li sigurni da želite obrisati sve trenutne barkod vrijednosti ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Sve barkod vrijednosti su obrisane NoBarcodeNumberingTemplateDefined=Nema predloška označavanja barkodom omogučenog u podešavanju modula. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Povratak praznog konta. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Naćini plaćanja DictionaryTypeContact=Tipovi Kontakata/adresa DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira +DictionaryFormatCards=Cards formats DictionaryFees=Tipovi pristojbi DictionarySendingMethods=Metode isporuke DictionaryStaff=Zaposlenici @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Prikaži profesionalni ID s adresama na dokumentima ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Parcijalni prijevod -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Onemogući meteo pregled TestLoginToAPI=Testiraj prijavu na API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Ukupan broj aktiviranih modula : %s / %s YouMustEnableOneModule=Morate omogućiti barem 1 modul ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji YesInSummer=Da u ljeto -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Stanje je trenutno %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1104,9 +1116,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f WatermarkOnDraft=Vodeni žig na skici dokumenta JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Pravila za profesionalne ID -MustBeUnique=Mora biti jedinstven ? -MustBeMandatory=Obavezan za kreiranje komitenta ? -MustBeInvoiceMandatory=Obavezno za ovjeru računa ? +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### @@ -1139,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Slobodan unos teksta na upitima prema dobavljač WatermarkOnDraftSupplierProposal=Vodeni žig na skici upita dobavljaču (ništa ako se ostavi prazno) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Traži odredišni bankovni račun zahtjeva za cijenom WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Podešavanje upravljanjem narudžbama OrdersNumberingModules=Način označavanja narudžba @@ -1319,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Zadani tip barkoda za korištenje kod proizvoda SetDefaultBarcodeTypeThirdParties=Zadani tip barkoda za korištenje kod komitenta UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1426,7 +1440,7 @@ DetailTarget=Cilj za poveznice (_blank otvara u novom prozoru) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Promjena izbornika DeleteMenu=Obriši stavku izbornika -ConfirmDeleteMenu=Jeste li sigurni da želite obrisati stavku izbornika %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Neuspješna inicijalizacija izbornika ##### Tax ##### TaxSetup=Podešavanje modula poreza, društvenih ili fiskalnih poreza i dividendi @@ -1481,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Podešavanje modula webservisa WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=Podešavanje API modula ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1523,14 +1537,14 @@ TaskModelModule=Model dokumenata izvještaja zadataka UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fisklane godine -FiscalYearCard=Kartica fiskalne godine -NewFiscalYear=Nova fiskalna godina -OpenFiscalYear=Otvori fiskalnu godinu -CloseFiscalYear=Zatvori fiskalnu godinu -DeleteFiscalYear=Obriši fiskalnu godinu -ConfirmDeleteFiscalYear=Jeste li sigurni da želite obrisati fiskalnu godinu ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Uvijek može biti izmjenjen MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1562,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Boja naslova stranice LinkColor=Boja poveznica -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Boja pozadine TopMenuBackgroundColor=Boja pozadine za gornji izbornik @@ -1622,12 +1636,17 @@ AddOtherPagesOrServices=Dodaj ostale stranice ili usluge AddModels=Dodaj predloške dokumenta ili brojanja AddSubstitutions=Add keys substitutions DetectionNotPossible=Detekcija nije moguća -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Popis dostupnih APIa activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Odredišna stranica SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 71623736487..6d0620de081 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID događaja Actions=Događaji Agenda=Podsjetnik Agendas=Podsjetnici -Calendar=Kalendar LocalAgenda=Interni kalendar ActionsOwnedBy=Događaj u vlasništvu ActionsOwnedByShort=Vlasnik @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Ovdje definirajte događaje koje želite da Dolibarr kreir AgendaSetupOtherDesc= Ova stranica omogućava opcije za izvoz događaja u vanjski kalendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=Ova stranica omogućuje postavu vanjskih izvora kalendara kako bi se mogli viditi svoje događaje u Dolibarr podsjetnicima ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima automatski +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Ponuda %s ovjerena +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Račun %s ovjeren InvoiceValidatedInDolibarrFromPos=Račun %s ovjeren na POS-u InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice InvoiceDeleteDolibarr=Račun %s obrisan +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Isporuka %s je ovjerena +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s ovjerena OrderDeliveredInDolibarr=Narudžba %s označena kao isporučena OrderCanceledInDolibarr=Narudžba %s otkazana @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervencija %s poslana putem e-pošte ProposalDeleted=Ponuda obrisana OrderDeleted=Narudžba obrisana InvoiceDeleted=Račun obrisan -NewCompanyToDolibarr= Komitent kreiran -DateActionStart= Datum početka -DateActionEnd= Datum završetka +##### End agenda events ##### +DateActionStart=Datum početka +DateActionEnd=Datum završetka AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazanog: AgendaUrlOptions2=login=%s da se ograniči prikaz na akcije kreirane od ili dodjeljene korisniku %s. AgendaUrlOptions3=logina=%s da se ograniči prikaz na akcije u vlasništvu korisnika %s. @@ -86,7 +102,7 @@ MyAvailability=Moja dostupnost ActionType=Tip događaja DateActionBegin=Datum početka događaja CloneAction=Kloniraj događaj -ConfirmCloneEvent=Jeste li sigurni da želite klonirati događaj %s +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi događaj EveryWeek=Svaki tjedan EveryMonth=Svaki mjesec diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 0e79b6b6451..65981efb1d7 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Usklađivanje RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC/SWIFT broj +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Izvod računa @@ -41,7 +45,7 @@ BankAccountOwner=Naziv vlasnika računa BankAccountOwnerAddress=Adresa vlasinka računa RIBControlError=Neispravne vrijednosti. Ovo znači da informacije za ovaj račun nisu potpune ili su krive ( provjerite državu, brojeve i IBAN). CreateAccount=Kreiraj račun -NewAccount=Novi račun +NewBankAccount=Novi račun NewFinancialAccount=Novi financijski račun MenuNewFinancialAccount=Novi financijski račun EditFinancialAccount=Uredi račun @@ -53,37 +57,38 @@ BankType2=Gotovinski račun AccountsArea=Sučelje računa AccountCard=Kartica računa DeleteAccount=Brisanje računa -ConfirmDeleteAccount=Jeste li sigurni da želite obrisati ovaj račun ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Račun -BankTransactionByCategories=Bankovne transakcije po kategorijama -BankTransactionForCategory=Bankovne transakcije za kategoriju %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Maknite vezu s kategorijom -RemoveFromRubriqueConfirm=Jeste li sigurni da želite maknuti vezu između transakcije i kategorije ? -ListBankTransactions=Popis bankovnih transakcija +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID Transakcije -BankTransactions=Bankovne transakcije -ListTransactions=Popis transakcija -ListTransactionsByCategory=Popis transakcija/kategorija -TransactionsToConciliate=Transakcije za usklađenje +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Može se uskladiti Conciliate=Uskladi Conciliation=Usklađivanje +ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključujući i zatvorene račune OnlyOpenedAccount=Samo otvoreni računi AccountToCredit=Račun za kreditiranje AccountToDebit=Račun za terećenje DisableConciliation=Onemogući usklađivanje za ovaj račun ConciliationDisabled=Mogučnost usklađivanja je onemogućena -LinkedToAConciliatedTransaction=Povezano s usklađenom transakcijom +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Otvoren StatusAccountClosed=Zatvoren AccountIdShort=Broj LineRecord=Transakcija -AddBankRecord=Dodaj transakciju -AddBankRecordLong=Dodaj transakciju ručno +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Uskladio DateConciliating=Datum usklađenja -BankLineConciliated=Transakcija usklađena +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Plaćanje kupca @@ -94,26 +99,26 @@ SocialContributionPayment=Plaćanje društveni/fiskalni porez BankTransfer=Bankovni transfer BankTransfers=Bankovni transferi MenuBankInternalTransfer=Interni prijenos -TransferDesc=Prebacivanje s jednog na drugi račun, Dolibarr će zapisati dva podatka (isplatu u izvornom računu i uplatu na odredišnom računu. Isti iznos (osim znaka), oznaka, datum će biti korišteno za ovu transakciju) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen. CheckTransmitter=Pošiljatelj -ValidateCheckReceipt=Ovjera ove čekovne potvrde ? -ConfirmValidateCheckReceipt=Jeste li sigurni da želite potvrditi ovu čekovnu potvrdu, nakon toga ne možete napraviti nikakvu promjenu ? -DeleteCheckReceipt=Obriši ovu čekovnu potvrdu ? -ConfirmDeleteCheckReceipt=Jeste li sigurni da želite izbrisati ovu čekovnu potvrdu? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni čekovi BankChecksToReceipt=Čekovi koji čekaju depozit ShowCheckReceipt=Prikaži potvrdu depozita čeka NumberOfCheques=Br čekova -DeleteTransaction=Obriši transakciju -ConfirmDeleteTransaction=Jeste li sigurni da želite obrisati ovu transakciju ? -ThisWillAlsoDeleteBankRecord=Ovo će isto obrisati generirane bankovne transakcije +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Promjene -PlannedTransactions=Planirane transakcije +PlannedTransactions=Planned entries Graph=Grafovi -ExportDataset_banque_1=Bankovne transakcije i izvodi +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Potvrda pologa TransactionOnTheOtherAccount=Transakcije na drugom računu PaymentNumberUpdateSucceeded=Broj uplate je uspješno promjenjen @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Broj uplate ne može se promjeniti PaymentDateUpdateSucceeded=Datum uplate je uspješno promjenjen PaymentDateUpdateFailed=Datum uplate se ne može promjeniti Transactions=Transakcije -BankTransactionLine=Bankovne transakcije +BankTransactionLine=Bank entry AllAccounts=Svi bankovni/gotovinski računi BackToAccount=Povratak na račun ShowAllAccounts=Prikaži za sve račune @@ -129,16 +134,16 @@ FutureTransaction=Transakcija je u budućnosti. Ne može se uskladiti. SelectChequeTransactionAndGenerate=Odaberite/filtrirajte čekove koje želite uključiti, odaberite potvrdu depozita i kliknite "Kreiraj" InputReceiptNumber=Odaberite bankovni izvod povezan s usklađenjem. Koristite numeričke vrijednosti: YYYYMM ili YYYYMMDD radi sortiranja EventualyAddCategory=Konačno, odredite kategoriju u koju želite svrstati podatke -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Tada, označite stavke na izvodu i kliknite DefaultRIB=Predefinirani BAN AllRIB=Svi BAN-ovi LabelRIB=Oznaka BAN-a NoBANRecord=Nema podataka o BAN-u DeleteARib=Obrišite BAN podatak -ConfirmDeleteRib=Jeste li sigurni da želite obrisati ovaj BAN podatak ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Ček vračen -ConfirmRejectCheck=Jeste li sigurni da želite ovaj ček označiti kao odbijen ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Datum povratka čeka CheckRejected=Ček vračen CheckRejectedAndInvoicesReopened=Ček je vračen i računi su ponovo otvoreni diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index c5f442729c2..4f16e9763a7 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Potrošio NotConsumed=Nije potrošio NoReplacableInvoice=Nema zamjenjivih računa NoInvoiceToCorrect=Nema računa za ispravak -InvoiceHasAvoir=Ispravljen s jednim ili više računa +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartica računa PredefinedInvoices=Predlošci računa Invoice=Račun @@ -62,8 +62,8 @@ PaymentsBack=Povratna plaćanja paymentInInvoiceCurrency=po valuti računa PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje -ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? -ConfirmConvertToReduc=Da li želite pretvoriti ovo odobrenje ili depozit u apsolutni rabat?
Iznos će biti pohranjen zajedno s svim rabatima i može se koristit kao rabat za sve tekuće i buduće račune kupca. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Oblik plaćanja (ID) LabelPaymentMode=Oblik plaćanja (oznaka) PaymentModeShort=Oblik plaćanja @@ -156,14 +158,14 @@ DraftBills=Skice računa CustomersDraftInvoices=Skice računa za kupce SuppliersDraftInvoices=Skice računa dobavljača Unpaid=Neplaćeno -ConfirmDeleteBill=Jeste li sigurni da želite obrisati ovo plaćanje? -ConfirmValidateBill=Jeste li sigurni da želite ovjeriti ovaj račun s brojem %s? -ConfirmUnvalidateBill=Jeste li sigurni da želite račun %s promijeniti u skicu? -ConfirmClassifyPaidBill=Jeste li sigurni da želite račun %s označiti kao plaćen? -ConfirmCancelBill=Jeste li sigurni da želite poništiti račun %s? -ConfirmCancelBillQuestion=Zašto želite ovaj račun označiti kao napušten? -ConfirmClassifyPaidPartially=Jeste li sigurni da želite račun %s označiti kao plaćen? -ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u cijelosti. Iz kojeg razloga ga želite zatvortiti? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Reguliramo PDV putem odobrenja. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu. ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristi ovaj izbor ako ostali nisu prikladni, npr. u sljedećoj situaciji:
- uplata nije kompletna jer neki od proizvoda s vraćeni nazad
- iznos potraživanja je prevažan jer je izostavljen popust
U svim slučajevima, iznos prekoračenja mora biti ispravljen u računovodstvu kreiranjem odobrenja. ConfirmClassifyAbandonReasonOther=Drugo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor će biti korišten u svim ostalim slućajevima. Na primjer zato jer planirate kreirati zamjenski račun. -ConfirmCustomerPayment=Potvrđujete li ovo plaćanje za %s %s ? -ConfirmSupplierPayment=Imate li potvrdu ove unesene uplate %s %s ? -ConfirmValidatePayment=Jeste li sigurni da želite potvrditi plaćanje ? Nakon toga ne možete napraviti nikakvu promjenu. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Ovjeri račun UnvalidateBill=Neovjeren račun NumberOfBills=Broj računa @@ -269,7 +271,7 @@ Deposits=Polozi DiscountFromCreditNote=Popust iz bonifikacije %s DiscountFromDeposit=Plaćanja s računa za predujam %s AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere -CreditNoteDepositUse=Račun mora biti ovjeren prije korištenja ovog kredita +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Novi apsolutni popust NewRelativeDiscount=Novi relativni popust NoteReason=Bilješka/Razlog @@ -295,15 +297,15 @@ RemoveDiscount=Ukloni popust WatermarkOnDraftBill=Vodeni žig na računu (ništa ako se ostavi prazno) InvoiceNotChecked=Račun nije izabran CloneInvoice=Kloniraj račun -ConfirmCloneInvoice=Jeste li sigurni da želite klonirati ovaj račun %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Radnja obustavljena jer je račun zamjenjen. -DescTaxAndDividendsArea=Ovo sučelje predstavlja sažetak svih plaćanja za specijalne troškove. Uključeni su samo podaci s plaćanjem u tekućoj godini. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Broj plaćanja SplitDiscount=Podijeli popust u dva -ConfirmSplitDiscount=Jeste li sigurni da želite podijeliti ovaj popust od %s %s u 2 manja popusta? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Unesite iznos za svaku od oba dijela: TotalOfTwoDiscountMustEqualsOriginal=Ukupan zbroj dva nova rabata mora biti jednak kao originalni iznos rabata. -ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezani račun RelatedBills=Povezani račun RelatedCustomerInvoices=Povezani računi kupca @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Popis narednih računa etapa FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina -toolTipFrequency=Primjeri:
Postavite 7 / dan: izdaje novi račun svakih 7 dana
Postavite 3 / mjesec: izdaje novi račun svaka 3 mjeseca +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum generiranja sljedećeg računa DateLastGeneration=Datum zadnjeg generiranja MaxPeriodNumber=Maksimalni br. generiranja računa @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s DateIsNotEnough=Datum nije još dosegnut InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Odmah PaymentConditionRECEP=Odmah PaymentConditionShort30D=30 dana @@ -421,6 +424,7 @@ ShowUnpaidAll=Prikaži sve neplaćene račune ShowUnpaidLateOnly=Prikaži samo račune kojima kasni plaćanje PaymentInvoiceRef=Plaćanje računa %s ValidateInvoice=Ovjeri račun +ValidateInvoices=Validate invoices Cash=Gotovina Reported=Odgođeno DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja @@ -445,6 +449,7 @@ PDFCrevetteDescription=PDF račun prema Crevette predlošku. Kompletan predloža TerreNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune i %syymm-nnnn za odobrenja gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 MarsNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne račune, %syymm-nnnn za zamjenske račune, %syymm-nnnn za račune depozita, i %syymm-nnnn za odobrenja, gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 TerreNumRefModelError=Račun koji počinje s $syymm već postoji i nije kompatibilan s ovim modelom označivanja. Maknite ili promjenite kako biste aktivirali ovaj modul. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik praćenja računa kupca TypeContact_facture_external_BILLING=Kontakt osoba za račun @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=Za kreiranje ponavljajućih računa za ovaj ugovor, pr ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručno, idite na izbornik %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Ako trebate imati takve račune automatski generirane, zatražite od vašeg administratora da uključi modul %s. Napomena: oba načina (ručni i automatski) mogu se koristit zajedno bez rizika od dupliciranja. DeleteRepeatableInvoice=Izbriši predložak računa -ConfirmDeleteRepeatableInvoice=Jeste li sigorni da želite izbrisati predložak računa? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 831bec1ef35..44bd082a52d 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -10,7 +10,7 @@ NewAction=Novi događaj AddAction=Kreiraj događaj AddAnAction=Kreiraj događaj AddActionRendezVous=Kreirajte sastanak -ConfirmDeleteAction=Jeste li sigurni da želite izbrisati ovaj događaj ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Kartica događaja ActionOnCompany=Povezana tvrtka ActionOnContact=Vezani kontakt @@ -28,7 +28,7 @@ ShowCustomer=Prikaži kupca ShowProspect=Prikaži potencijalnog kupca ListOfProspects=Lista potencijalnih kupaca ListOfCustomers=Lista kupaca -LastDoneTasks=Zadnjih %s završenih zadataka +LastDoneTasks=Latest %s completed actions LastActionsToDo=Najstarijih %s nezavršenih akcija DoneAndToDoActions=Završeni i za odraditi DoneActions=Završeni događaji @@ -62,7 +62,7 @@ ActionAC_SHIP=Pošalji dostavu putem pošte ActionAC_SUP_ORD=Pošalji narudžbu dobavljača poštom ActionAC_SUP_INV=Pošalji račun dobavljača poštom ActionAC_OTH=Ostalo -ActionAC_OTH_AUTO=Ostalo (automatsko uneseni događaji) +ActionAC_OTH_AUTO=Automatski uneseni događaji ActionAC_MANUAL=Ručno uneseni događaji ActionAC_AUTO=Automatski uneseni događaji Stats=Statistike prodaje diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 1a8d5db78bf..d13a74d94ba 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo. ErrorSetACountryFirst=Odaberite prvo državu SelectThirdParty=Odaberi komitenta -ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovo poduzeće i sve pripadajuće podatke? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Izbriši kontakt/adresu. -ConfirmDeleteContact=Jeste li sigurni da želite izbrisati ovaj kontakt i sve nasljeđene informacije? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Novi komitent MenuNewCustomer=Novi kupac MenuNewProspect=Novi potencijalni kupac @@ -77,6 +77,7 @@ VATIsUsed=Porez se koristi VATIsNotUsed=Porez se ne korisit CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Komitent nije kupac niti dobavljač, nema raspoloživih upućenih objekata +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugi dodatni porez LocalTax1IsUsedES= RE je korišten @@ -271,7 +272,7 @@ DefaultContact=Predefinirani kontakt/adresa AddThirdParty=Kreiraj komitenta DeleteACompany=Izbriši tvrtku PersonalInformations=Osobni podaci -AccountancyCode=Konto +AccountancyCode=Obračunski račun CustomerCode=Kod kupca SupplierCode=Kod dobavljača CustomerCodeShort=Kod kupca @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) MergeThirdparties=Spoji komitente -ConfirmMergeThirdparties=Jeste li sigurni da želite spojiti ovog komitenta s trenutnim komitentom ? Svi povezani objekti (računi, narudžbe, ...) biti će pripojeni s trenutnim komitentom te ćete biti u mogučnosti brisanja duplih. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Komitenti su spojeni SaleRepresentativeLogin=Korisničko ime predstavnika SaleRepresentativeFirstname=Ime predstavnika diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index a75f3bc21a0..f72b87ce6a6 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -86,12 +86,13 @@ Refund=Povrat SocialContributionsPayments=Plaćanja društveni/fiskalni porez ShowVatPayment=Prikaži PDV plaćanja TotalToPay=Ukupno za platiti +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Konto kupca SupplierAccountancyCode=Konto dobavljača CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa -NewAccount=Novi račun +NewAccountingAccount=Novi račun SalesTurnover=Promet prodaje SalesTurnoverMinimum=Minimalni promet prodaje ByExpenseIncome=Po troškovima i prihodima @@ -169,7 +170,7 @@ InvoiceRef=Ref. računa CodeNotDef=Nije definirano WarningDepositsNotIncluded=Računi depozita nisu uključeni u ovoj verziji s ovim računovodstvenim modulom DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta. -Pcg_version=Pcg verzija +Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Stavke računa za otpremu @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za TurnoverPerProductInCommitmentAccountingNotRelevant=Izvještaj prometa po proizvodu, kada koristite gotovinsko računovodstvo način nije točno. Ovaj izvještaj je dostupan samo kada koristite Predano računovodstvo (vidi podešavanjke modula računovodstva). CalculationMode=Način izračuna AccountancyJournal=Kontni plan -ACCOUNTING_VAT_SOLD_ACCOUNT=Predefinirani konto za prikupljanje PDV ( PDV kod prodaje) -ACCOUNTING_VAT_BUY_ACCOUNT=Predefinirani konto za povrat poreza ( porez kod nabave) -ACCOUNTING_VAT_PAY_ACCOUNT=Predefinirani konto za plačanje PDV -ACCOUNTING_ACCOUNT_CUSTOMER=Konto za predefiniran za komitente kupaca -ACCOUNTING_ACCOUNT_SUPPLIER=Konto za predefiniran za komitente dobavljače +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Kloniraj društveni/fiskalni porez ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza CloneTaxForNextMonth=Kloniraj za sljedeći mjesec @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Bazirano p SameCountryCustomersWithVAT=Izvještaj domaćih kupaca BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Bazirano prema prva dva slova PDV je isti od zemlje vaše tvrtke LinkedFichinter=Poveži sa intervencijom -ImportDataset_tax_contrib=Uvoz društvenih/fiskalnih poreza -ImportDataset_tax_vat=Uvoz plaćanja PDV-a +ImportDataset_tax_contrib=Društveni/fiskalni porezi +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun +FiscalPeriod=Accounting period diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index 8792cf441ce..401a50ae29b 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostava DeliveryRef=Ref. dostave -DeliveryCard=Dostavna kartica +DeliveryCard=Receipt card DeliveryOrder=Narudžba za isporuku DeliveryDate=Datum dostave -CreateDeliveryOrder=Generiraj narudžbu dostave +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Status dostave pohranjen SetDeliveryDate=Postavi dan za slanje ValidateDeliveryReceipt=Ovjeriti otpremnicu -ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Izbriši otpremnicu -DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Metoda dostave TrackingNumber=Broj za praćenje DeliveryNotValidated=Dostava nije potvrđena diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 126a3c545cd..a437cf4c1c0 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenti povezani za proizvode ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti povezani za korisnike ECMDocsByInterventions=Dokumenti povezani za intervencije +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Mapa nije kreirana ShowECMSection=Prikaži mapu DeleteSection=Obriši mapu -ConfirmDeleteSection=Možete li potvrditi da želite obrisati mapu %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativna mapa za datoteke CannotRemoveDirectoryContainsFiles=Brisanje nije moguće jer sadrži neke datoteke ECMFileManager=Upravitelj datotekama ECMSelectASection=Odaberite mapu na lijevom stablu DirNotSynchronizedSyncFirst=Izgleda da ova mapa je kreirana ili mjenjana izvan ECM modula. Morate prvo kliknuti na gumb "Osvježenje" kako biste sinhronizirali disk i bazu da dobijete sadržaj ove mape. - diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 49af0fbc8b0..06e9d7b29a4 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index a5799fbea57..c6bb3c942c0 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -25,9 +25,7 @@ FieldsTitle=Fields title FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats -LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version +LibraryShort=Biblioteka Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index cc97ff18cc6..7ff7fb69817 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -42,12 +42,12 @@ ForceHttps=Force secure connections (https) CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. DolibarrDatabase=Dolibarr Database DatabaseType=Database type -DriverType=Driver type +DriverType=Tip upr. programa Server=Server ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server -DatabaseName=Database name +DatabaseName=Naziv baze podataka DatabasePrefix=Database prefix table AdminLogin=Login for Dolibarr database owner. PasswordAgain=Retype password a second time @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -98,7 +97,7 @@ ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade +Upgrade=Nadogradnja UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index b61a1e0455f..e629d77c877 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Potvrdi intervenciju ModifyIntervention=Promjeni intervenciju DeleteInterventionLine=Obriši stavku intervencije CloneIntervention=Kloniraj intervenciju -ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju ? -ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi intervenciju pod imenom %s ? -ConfirmModifyIntervention=Jeste li sigurni da želite promjeniti ovu intervenciju ? -ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovu stavku intervencije ? -ConfirmCloneIntervention=Jeste li sigurni da želite klonirati intervenciju ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Ime i potpis osobe: NameAndSignatureOfExternalContact=Ime i potpis kupca: DocumentModelStandard=Standardni model dokumenta za intervencije InterventionCardsAndInterventionLines=Intervencije i stavke intervencija InterventionClassifyBilled=Označi "Naplačeno" InterventionClassifyUnBilled=Označi "Nenaplačeno" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Naplačeno ShowIntervention=Prikaži intervenciju SendInterventionRef=Podnošenje intervencije %s diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index 9882439a110..2c8dc94f797 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -4,14 +4,15 @@ Loans=Krediti NewLoan=Nova kredit ShowLoan=Prikaži kredit PaymentLoan=Isplata kredita +LoanPayment=Isplata kredita ShowLoanPayment=Prikaži isplatu kredita LoanCapital=Kapital Insurance=Osiguranje Interest=Kamata Nbterms=Broj rata -LoanAccountancyCapitalCode=Konto kapitala -LoanAccountancyInsuranceCode=Konto osiguranja -LoanAccountancyInterestCode=Konto kamata +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Potvrdite brisanje kredita LoanDeleted=Kredit je uspješno obrisan ConfirmPayLoan=Potvrdite označivanje isplačen kredit @@ -44,6 +45,6 @@ GoToPrincipal=%s će otići u GLAVNICU YouWillSpend=Potrošit ćete %s u %s godina # Admin ConfigLoan=Konfiguracija modula kredita -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Predefiniran konto kapitala -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Predefiniran konto kamata -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Predefiniran konto osiguranja +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index dfa1f73a906..388a6df8879 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -5,16 +5,16 @@ EMailings=EMailings AllEMailings=All eMailings MailCard=EMailing card MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender +MailRecipient=Primatelj +MailTitle=Opis +MailFrom=Pošiljatelj MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) MailCC=Copy to MailCCC=Cached copy to MailTopic=EMail topic -MailText=Message +MailText=Poruka MailFile=Attached files MailMessage=EMail body ShowEMailing=Show emailing @@ -28,13 +28,13 @@ PreviewMailing=Preview emailing CreateMailing=Create emailing TestMailing=Test email ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent +MailingStatusDraft=Skica +MailingStatusValidated=Ovjereno +MailingStatusSent=Poslano MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent +MailingStatusSentCompletely=Kompletno poslano +MailingStatusError=Greška +MailingStatusNotSent=Nije poslano MailSuccessfulySent=Email successfully sent (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Jeste li sigurni da želite ovjeriti slanje e-pošte ? -ConfirmResetMailing=Upozorenje, reinicijalizacijom slanje e-pošte %s, dozvoljavate slanje višestruko slanje ove e-pošte sljedeći put. Jeste li sigurni da želite to učiniti ? -ConfirmDeleteMailing=Jeste li sigurni da želite obrisati slanje e-pošte ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Jeste li sigurni da želite klonirati slanje e-pošte ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Datum zadnjeg slanja @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=Ako ne možete ili preferirate slanje putem web preglednika, molim potvrdite da ste sigurni da želite slanje e-pošte sada putem vašeg web preglednika ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -107,7 +106,7 @@ EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications -Notifications=Notifications +Notifications=Obavijesti NoNotificationsWillBeSent=Nema planiranih obavijesti za ovaj događaj i tvrtku ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index aaafd585e16..6e28b86cdbb 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=Nema definiranog predloška za ovaj tip e-pošte AvailableVariables=Dostupne zamjenske varijable NoTranslation=Bez prijevoda NoRecordFound=Nema pronađenih bilješki +NoRecordDeleted=No record deleted NotEnoughDataYet=Nedovoljno podataka NoError=Bez greške Error=Greška @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s ne postoji u bazi. ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za zemlju '%s'. ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Niste autorizirani za ovu akciju. SetDate=Postavi datum SelectDate=Izaberi datum @@ -69,6 +71,7 @@ SeeHere=Vidi ovdje BackgroundColorByDefault=Zadana boja pozadine FileRenamed=Ime datoteke uspješno promijenjeno FileUploaded=Datoteka je uspješno učitana +FileGenerated=The file was successfully generated FileWasNotUploaded=Datoteka je odabrana za prilogu ali nije još učitana. Klikni na "Priloži datoteku". NbOfEntries=Br. unosa GoToWikiHelpPage=Pročitajte Online pomoć ( potreban pristup Internetu) @@ -77,10 +80,10 @@ RecordSaved=Podatak spremljen RecordDeleted=Podatak obrisan LevelOfFeature=Razina mogučnosti NotDefined=Nije definirano -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Nedefinirano -PasswordForgotten=Zaboravljena lozinka ? +PasswordForgotten=Password forgotten? SeeAbove=Vidi iznad HomeArea=Naslovna LastConnexion=Zadnje spajanje @@ -88,14 +91,14 @@ PreviousConnexion=Prijašnje spajanje PreviousValue=Prijašnja vrijednost ConnectedOnMultiCompany=Spojeno na okolinu ConnectedSince=Spojeno od -AuthenticationMode=Način prijave -RequestedUrl=Traženi URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Tip upravitelja bazom podataka RequestLastAccessInError=Zadnja pogreška pristupa bazi ReturnCodeLastAccessInError=Povratni kod za zadnju grešku pristupa bazi InformationLastAccessInError=Informacije o zadnjoj grešci pristupa bazi DolibarrHasDetectedError=Dolibarr je detektirao tehničku grešku -InformationToHelpDiagnose=Ova informacija može biti korisna za dijagnostiku +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Više informacija TechnicalInformation=Tehničke informacije TechnicalID=Tehnički ID @@ -125,6 +128,7 @@ Activate=Aktiviraj Activated=Aktivirano Closed=Zatvoreno Closed2=Zatvoreno +NotClosed=Not closed Enabled=Omogućeno Deprecated=Zastarijelo Disable=Onemogući @@ -137,10 +141,10 @@ Update=Nadogradi Close=Zatvori CloseBox=Makni dodatak sa vaše kontrolne ploče Confirm=Potvrdi -ConfirmSendCardByMail=Da li zaista želite poslati sadržaj ove kartice poštom %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Obriši Remove=Makni -Resiliate=Povrat +Resiliate=Terminate Cancel=Otkaži Modify=Izmjeni Edit=Uredi @@ -158,6 +162,7 @@ Go=Idi Run=Pokreni CopyOf=Kopija od Show=Prikaži +Hide=Hide ShowCardHere=Prikaži karticu Search=Pretraži SearchOf=Pretraživanje @@ -200,8 +205,8 @@ Info=Dnevnik Family=Obitelj Description=Opis Designation=Opis -Model=Model -DefaultModel=Zadani model +Model=Doc template +DefaultModel=Default doc template Action=Događaj About=O programu Number=Broj @@ -317,6 +322,9 @@ AmountTTCShort=Iznos (s porezom) AmountHT=Iznos (neto od poreza) AmountTTC=Iznos (s porezom) AmountVAT=Iznos poreza +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Iznos (neto od poreza), orginalna valuta MulticurrencyAmountTTC=Iznos (s porezom), orginalna valuta MulticurrencyAmountVAT=Iznos poreza, orginalna valuta @@ -374,7 +382,7 @@ ActionsToDoShort=Za napraviti ActionsDoneShort=Učinjeno ActionNotApplicable=Nije primjenjivo ActionRunningNotStarted=Za početi -ActionRunningShort=Započeto +ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=Nekompletno CompanyFoundation=Tvrtka/Zaklada @@ -510,6 +518,7 @@ ReportPeriod=Period izvještaja ReportDescription=Opis Report=Izvještaj Keyword=Ključna riječ +Origin=Origin Legend=Natpis Fill=Popuni Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Tijelo e-pošte SendAcknowledgementByMail=Pošalji e-poštu potvrde EMail=E-pošta NoEMail=Nema e-pošte +Email=E-pošta NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik FollowingConstantsWillBeSubstituted=Sljedeće konstante će biti zamjenjene sa odgovarajućom vrijednošću. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Može se mjenjanti ako je valjana CanBeModifiedIfKo=Može se mjenjanti ako nije valjana ValueIsValid=Vrijednost je u redu ValueIsNotValid=Vrijednost nije u redu +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Podatak je uspješno izmjenjen -RecordsModified=%s podataka izmjenjeno -RecordsDeleted=%s podataka obrisano +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatski kod FeatureDisabled=Mogučnost onemogućena MoveBox=Pomakni dodatak @@ -605,6 +616,9 @@ NoFileFound=Nema spremljenih datoteka u ovoj mapi CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema CurrentMenuManager=Trenutni upravitelj izbornikom +Browser=Preglednik +Layout=Layout +Screen=Screen DisabledModules=Onemogućeni moduli For=Za ForCustomer=Za kupca @@ -627,7 +641,7 @@ PrintContentArea=Prikaži stranicu za ispis MenuManager=Upravitelj izbornikom WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, tako da samo prijava %s je dozvoljeno za korištenje aplikacije. CoreErrorTitle=Sistemska greška -CoreErrorMessage=Žao nam je, dogodila se greška. Provjerite dnevnike ili kontaktirajte vašeg sistem administratora. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica FieldsWithAreMandatory=Polja s %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazani na javnom popisu članova. Ako to ne želite, odznačite kučicu "javno". @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=Još nema dostupnih slika Dashboard=Kontrolna ploča +MyDashboard=My dashboard Deductible=Povratno from=od toward=ispred @@ -700,7 +715,7 @@ PublicUrl=Javni URL AddBox=Dodaj blok SelectElementAndClickRefresh=Odaberi element i klikni Osvježi PrintFile=Ispis datoteke %s -ShowTransaction=Prikaži transakcije po bankovnom računu +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Idite na Home - Podešavanje - Tvrtka za promjenu logotipa ili idite na Home - Podešavanje - Prikaz za skrivanje. Deny=Odbij Denied=Odbijeno @@ -713,9 +728,10 @@ Mandatory=Obavezno Hello=Pozdrav Sincerely=Srdačno DeleteLine=Obriši stavku -ConfirmDeleteLine=Jeste li sigurni da želite obrisati ovu stavku ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=PDF nije dostupan za generiranje dokumenta unutar označenih podataka -TooManyRecordForMassAction=Previše podataka odabrano za masovnu akciju. Akcija je zabranjena za popis od %s podataka. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Sučelje za datoteke stvorene masovnom akcijom ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom RelatedObjects=Povezani objekti @@ -727,8 +743,16 @@ BackOffice=Back office View=Vidi Export=Export Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list Miscellaneous=Ostalo Calendar=Kalendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Ponedjeljak Tuesday=Utorak diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 8cdcd6e3b9c..af0ae2a86ce 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Popis ovjerenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan s komitentom %s. Obrišite prije taj link jer komitent ne može biti povezan samo na jednog člana (i obrnuto). ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate dodjeliti dozvole svim korisnicima da mogu povezivati članove s korisnicima koji nisu vaši. -ThisIsContentOfYourCard=Ovo su detalji vaše kartice +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Sadržaj vaše članske kartice SetLinkToUser=Poveži s Dolibarr korisnikom SetLinkToThirdParty=Veza na Dolibarr komitenta @@ -23,13 +23,13 @@ MembersListToValid=Popis članova u skicama ( za ovjeru ) MembersListValid=Popis valjanih članova MembersListUpToDate=Popis valjanih članova sa važećom pretplatom MembersListNotUpToDate=Popis valjanih članova sa isteklom pretplatom -MembersListResiliated=Popis povučenih članova +MembersListResiliated=List of terminated members MembersListQualified=Popis kvalificiranih članova MenuMembersToValidate=Skice članova MenuMembersValidated=Ovjereni članovi MenuMembersUpToDate=Važeći članovi MenuMembersNotUpToDate=Istekli članovi -MenuMembersResiliated=Otkazani članovi +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu DateSubscription=Datum pretplate DateEndSubscription=Datum kraja pretplate @@ -49,10 +49,10 @@ MemberStatusActiveLate=pretplata istekla MemberStatusActiveLateShort=Isteklo MemberStatusPaid=Pretplata valjana MemberStatusPaidShort=Valjano -MemberStatusResiliated=Otkazani član -MemberStatusResiliatedShort=Otkazano +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Skice članova -MembersStatusResiliated=Otkazani članovi +MembersStatusResiliated=Terminated members NewCotisation=Novi doprinos PaymentSubscription=Novo plačanje doprinosa SubscriptionEndDate=Datum kraja pretplate @@ -76,15 +76,15 @@ Physical=Fizički Moral=Moralno MorPhy=Moralno/Fizički Reenable=Ponovo omogući -ResiliateMember=Otkaži člana -ConfirmResiliateMember=Jeste li sigurni da želite otkazati člana ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Obriši člana -ConfirmDeleteMember=Jeste li sigurni da želite obrisati člana ( Brisanjem člana obrisat ćete sve njegove pretplate) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Obriši pretplatu -ConfirmDeleteSubscription=Jeste li sigurni da želite obrisati ovu pretplatu ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd datoteka ValidateMember=Ovjeri člana -ConfirmValidateMember=Jeste li sigurni da želite ovjeriti člana ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Javni popis članova BlankSubscriptionForm=Javna pristupnica @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Nema komitenta povezanih s ovim članom MembersAndSubscriptions= Članovi i pretplate MoreActions=Dodatna akcija za snimanje MoreActionsOnSubscription=Dodatne akcije, predloži kao zadano kod pohrane pretplate -MoreActionBankDirect=Kreiraj direktni zapis transakcije na račun -MoreActionBankViaInvoice=Kreirajte račun i plačanje na račun +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Kreiraj račun bez plačanja LinkToGeneratedPages=Genereiraj vizit kartu LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistika LastMemberDate=Zadnji datum člana Nature=Vrsta Public=Informacije su javne -Exports=Exports NewMemberbyWeb=Novi član je dodan. Čeka odobrenje NewMemberForm=Obrazac novog člana SubscriptionsStatistics=Statistika o pretplatama diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index a4b703abce4..2b9b404f0f2 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Narudžbe kupaca CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Trenutne narudžbe kupaca CustomersOrdersAndOrdersLines=Narudžba kupca i stavke narudžbe +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbe kupca OrdersInProcess=Narudžbe kupca u obradi OrdersToProcess=Narudžbe kupca za obradu @@ -52,6 +53,7 @@ StatusOrderBilled=Naplaćeno StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=Primljena cijela pošiljka ShippingExist=Isporuka postoji +QtyOrdered=Količina naručena ProductQtyInDraft=Količina robe u skicama narudžbi ProductQtyInDraftOrWaitingApproved=Količina proizvoda u skicama ili odobrenim narudžbama, nije još naručena MenuOrdersToBill=Isporučene narudžbe @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) ListOfOrders=Lista narudžbi CloseOrder=Zatvori narudžbu -ConfirmCloseOrder=Jeste li sigurni da želite postaviti ovu narudžbu kao isporučenu ? Jednom kada je narudžba isporučena, može se prebaciti na naplatu. -ConfirmDeleteOrder=Jeste li sigurni da želite obrisati ovu narudžbu ? -ConfirmValidateOrder=Jeste li sigurni da želite ovjeriti ovu narudžbu pod imenom %s ? -ConfirmUnvalidateOrder=Jeste li sigurni da želite vratiti narudžbu %s nazad u skice ? -ConfirmCancelOrder=Jeste li sigurni da želite poništiti ovu narudžbu? -ConfirmMakeOrder=Jeste li sigurni da želite potvrditi da ste izradili ovu narudžbu na %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Kreiraj račun ClassifyShipped=Označi kao isporučeno DraftOrders=Skica narudžbi @@ -99,6 +101,7 @@ OnProcessOrders=Narudžbe u obradi RefOrder=Ref. narudžbe RefCustomerOrder=Ref. narudžba kupca RefOrderSupplier=Ref. narudžba dobavljača +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Pošalji narudžbu e-poštom ActionsOnOrder=Događaji vezani uz narudžbu NoArticleOfTypeProduct=Ne postoji stavka tipa proizvod tako da nema isporučive stavke za ovu narudžbu @@ -107,7 +110,7 @@ AuthorRequest=Autor zahtjeva UserWithApproveOrderGrant=Korisniku je dozvoljeno "odobravanje narudžbi" PaymentOrderRef=Plaćanje po narudžbi %s CloneOrder=Kloniranje narudžbe -ConfirmCloneOrder=Jeste li sigurni da želite klonirati ovu narudžbu %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Predstavnik praćenja utovara TypeContact_order_supplier_external_BILLING=Osoba za račune pri dobavljaču TypeContact_order_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača prateće narudžbe - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON nije definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nije definirana Error_OrderNotChecked=Nisu odabrane narudžbe za izradu računa -# Sources -OrderSource0=Ponuda -OrderSource1=Internet -OrderSource2=Mail kampanja -OrderSource3=Telefonska kampnja -OrderSource4=FAX kampanja -OrderSource5=Komercijala -OrderSource6=Trgovina -QtyOrdered=Količina naručena -# Documents models -PDFEinsteinDescription=Cjeloviti model narudžbe (logo...) -PDFEdisonDescription=Jednostavan model narudžbe -PDFProformaDescription=Cjeloviti predračun (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Fax OrderByEMail=E-pošta OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Cjeloviti model narudžbe (logo...) +PDFEdisonDescription=Jednostavan model narudžbe +PDFProformaDescription=Cjeloviti predračun (logo...) CreateInvoiceForThisCustomer=Naplata narudžbi NoOrdersToInvoice=Nema narudžbi za naplatu CloseProcessedOrdersAutomatically=Odredi "Procesuirano" sve odabrane narudžbe. @@ -158,3 +151,4 @@ OrderFail=Dogodila se greška prilikom kreiranja narudžbe CreateOrders=Kreiranje narudžbi ToBillSeveralOrderSelectCustomer=Za kreiranje računa za nekoliko narudžbi, prvo kliknite na kupca, te odaberite "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index c8f6bedeb46..ab3cab2a537 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Upotrebljivo: %s printSellby=Istek: %s printQty=Količina: %d AddDispatchBatchLine=Dodaj stavku za otpremu na police -WhenProductBatchModuleOnOptionAreForced=Kada je modul Lot/serijski uključen, način povečanja/smanjenja zaliha je korište kao zadnji izbor i ne može se mjenjati. Ostale opcije mogu biti definirane kako želite. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi lot/serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 6c3230089a7..1b2758a5080 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Bilješka (ne vidi se na računima, ponudama...) ServiceLimitedDuration=Ako je proizvod usluga ograničenog trajanja: MultiPricesAbility=Nekoliko odjela cijena po proizvodu/usluzi ( svaki kupac je u jednom odjelu) MultiPricesNumPrices=Broj cijena -AssociatedProductsAbility=Uključi mogučnost grupnog proizvoda -AssociatedProducts=Grupirani proizvod -AssociatedProductsNumber=Broj proizvoda koji čine ovaj grupirani proizvod +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtualni proizvod +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Broj matičnih grupiranih proizvoda ParentProducts=Matični proizvod -IfZeroItIsNotAVirtualProduct=Ako je 0, ovaj proizvod nije grupirani proizvod -IfZeroItIsNotUsedByVirtualProduct=Ako je 0, ovaj proizvod nije korišten niti u jednom grupiranom proizvodu +IfZeroItIsNotAVirtualProduct=Ako je 0, ovaj proizvod nije virtualnni proizvod +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Prijevod KeywordFilter=Filter po ključnim riječima CategoryFilter=Filter po kategoriji ProductToAddSearch=Pronađi proizvod za dodavanje NoMatchFound=Ništa slično nije pronađeno +ListOfProductsServices=List of products/services ProductAssociationList=Popis proizvoda/usluga koje su sačinjavaju ovaj virtualni proizvod/grupirani proizvod -ProductParentList=Popis grupiranih proizvoda/usluga koje sačinjavaju ovaj proizvod kao komponentu +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=Jedan od odabranih proizvoda je matični proizvod trenutnog proizvoda DeleteProduct=Obriši proizvod/uslugu ConfirmDeleteProduct=Jeste li sigurni da želite izbrisati ovaj proizvod/uslugu @@ -135,7 +136,7 @@ ListServiceByPopularity=Popis usluga poredanih po popularnosti Finished=Proizveden proizvod RowMaterial=Materijal CloneProduct=Kloniraj proizvod ili uslugu -ConfirmCloneProduct=Jeste li sigurni da želite klonirati ovaj proizvod ili uslugu %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloniraj sve glavne informacije o proizvodu/usluzi ClonePricesProduct=Kloniraj glavne informacije i cijene CloneCompositionProduct=Kloniraj grupirani proizvod/uslugu @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrijednosti barkoda DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barkod podaci za proizvod %s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definiraj vrijednost barkoda za sve podatke (ovo će također zamjeniti već postavljene barkod vrijednosti s novima) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Različite cijene za svakog kupca PriceCatalogue=Jedinstvena prodajna cijena po proizvodu/usluzi PricingRule=Pravila za prodajne cijene diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index f68c5e74889..82d2ca8e152 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Samo otvoreni projekti su vidljivi (projekti u skicama ili zat ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi. TasksPublicDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. TasksDesc=Ovaj popis predstavlja sve projekte i zadatke (vaše korisničke dozvole odobravaju vam da vidite sve). -AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za ovakav projekt su vidljivi, ali možete unijeti vrijeme samo za vama dodjeljenom zadatku. Dodjelite si zadatak ako želiti unjeti vrijeme za njega. -OnlyYourTaskAreVisible=Samo zadaci koji su vam dodjeljeni su vidljivi. Dodjelite si zadatak ako želite unjeti vrijeme. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Novi projekt AddProject=Kreiraj projekt DeleteAProject=Izbriši projekt DeleteATask=Izbriši zadatak -ConfirmDeleteAProject=Jeste li sigurni da želite izbrisati ovaj projekt? -ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Otvoreni projekti OpenedTasks=Otvoreni zadaci OpportunitiesStatusForOpenedProjects=Mogući iznos otvorenih projekata po statusu @@ -91,16 +92,16 @@ NotOwnerOfProject=Nije vlasnik ovog privatnog projekta AffectedTo=Dodjeljeno CantRemoveProject=Ovaj projekt se ne može maknuti jer je povezan sa drugim objektima (računi, narudžbe ili sl.). Vidite tab Izvora. ValidateProject=Ovjeri projekt -ConfirmValidateProject=Jeste li sigurni da želite ovjeriti ovaj projekt ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Zatvori projekt -ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Otvori projekti -ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvoriti projekt ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti projekta ActionsOnProject=Događaji projekta YouAreNotContactOfProject=Niste kontakt za ovaj privatni projekti DeleteATimeSpent=Obriši utrošeno vrijeme -ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati utrošeno vrijeme ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Vidi također zadatke koji nisu dodjeljeni meni ShowMyTasksOnly=Vidi samo zadatke dodjeljene meni TaskRessourceLinks=Resursi @@ -117,8 +118,8 @@ CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj bilješke CloneProjectFiles=Kloniraj projektne datoteke CloneTaskFiles=Kloniraj datoteke(u) zadatka ( ako su zadatak(ci) klonirani) -CloneMoveDate=Ažuriraj datume projekat/zadataka od sad ? -ConfirmCloneProject=Jeste li sigurni da želite klonirati projekt ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Promjeni datum zadatka suklado početnom datumu projekta ErrorShiftTaskDate=Nemoguće pomaknuti datum zadatka sukladno novom početnom datumu projekta ProjectsAndTasksLines=Projekti i zadaci diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index 8c5c74751c8..36e3dd56ce2 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Broj pošiljki NumberOfShipmentsByMonth=Broj pošiljki tijekom mjeseca SendingCard=Kartica otpreme NewSending=Nova pošiljka -CreateASending=Kreiraj pošiljku +CreateShipment=Kreiraj pošiljku QtyShipped=Količina poslana +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Količina za poslat QtyReceived=Količina primljena +QtyInOtherShipments=Qty in other shipments KeepToShip=Preostalo za isporuku OtherSendingsForSameOrder=Ostale isporuke za ovu narudžbu -SendingsAndReceivingForSameOrder=Isporuke i primke za ovu narudžbu +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Isporuke za ovjeru StatusSendingCanceled=Poništeno StatusSendingDraft=Skica @@ -32,14 +34,16 @@ StatusSendingDraftShort=Skica StatusSendingValidatedShort=Ovjereno StatusSendingProcessedShort=Obrađen SendingSheet=Otpremni list -ConfirmDeleteSending=Jeste li sigurni da želite izbrisati ovu pošiljku? -ConfirmValidateSending=jeste li sigurni da želite ovjeriti ovu pošiljku sa referencom %s ? -ConfirmCancelSending=Jeste li sigurni da želite poništiti ovu pošiljku? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Jednostavan model dokumenta DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Upozorenje, nema prozvoda za isporuku. StatsOnShipmentsOnlyValidated=Statistika se vodi po otpremnicama koje su ovjerene. Korišteni datum je datum ovjere otpremnice (planirani datum isporuke nije uvjek poznat). DateDeliveryPlanned=Planirani dan isporuke +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum primitka pošiljke SendShippingByEMail=Pošalji pošiljku putem e-pošte SendShippingRef=Podnošenje otpeme %s diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index a843ca9d537..0e188790665 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Kartica skladišta Warehouse=Skladište Warehouses=Skladišta +ParentWarehouse=Parent warehouse NewWarehouse=Novo skladište WarehouseEdit=Promjeni skladište MenuNewWarehouse=Novo skladište @@ -45,7 +46,7 @@ PMPValue=Procjenjena prosječna cijena PMPValueShort=PPC EnhancedValueOfWarehouses=Vrijednost skladišta UserWarehouseAutoCreate=Kreiraj skladište automatski kada se kreira korisnik -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zaliha proizvoda i podproizvoda su nezavisne QtyDispatched=Otpremljena količina QtyDispatchedShort=Otpremljena količina @@ -82,7 +83,7 @@ EstimatedStockValueSell=Vrijednost za prodaju EstimatedStockValueShort=Ulazna vrijednost zalihe EstimatedStockValue=Ulazna vrijednost zalihe DeleteAWarehouse=Obriši skladište -ConfirmDeleteWarehouse=Jeste li sigurni da želite obrisati skladište %s +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Osobna zaliha %s ThisWarehouseIsPersonalStock=Ovo skladište predstavlja osobnu zalihu %s %s SelectWarehouseForStockDecrease=Odaberite skladište za korištenje smanjenje zaliha @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Kret. kod NoPendingReceptionOnSupplierOrder=Nema prijema u tijeku za otvaranje narudžbe dobavljaču ThisSerialAlreadyExistWithDifferentDate=Ovaj lot/serijski broj (%s) već postoji ali sa različitim rokom upotrbljivosti ili valjanosti ( pronađen %s a uneseno je %s). OpenAll=Otvoreno za sve akcije -OpenInternal=Otvoreno za interne akcije -OpenShipping=Otvoreno za slanje -OpenDispatch=Otvoreno za otpremu -UseDispatchStatus=Koristi status otpreme (odobreno/odbijeno) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index 5ecaf924b91..c19a795160e 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Kreiraj zahtjev za cijenom SupplierProposalRefFourn=Ref. dobavljača SupplierProposalDate=Datum isporuke SupplierProposalRefFournNotice=Prije zatvaranja s "Prihvačeno", provjerite reference dobavljača. -ConfirmValidateAsk=Jeste li sigurni da želite ovjeriti ovaj zahtjev za cijenom pod imenom %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Obriši zahtjev ValidateAsk=Ovjeri zahtjev SupplierProposalStatusDraft=Skica (potrebna ovjera) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Zatvoreno SupplierProposalStatusSigned=Prihvačeno SupplierProposalStatusNotSigned=Odbijeno SupplierProposalStatusDraftShort=Skica +SupplierProposalStatusValidatedShort=Ovjereno SupplierProposalStatusClosedShort=Zatvoreno SupplierProposalStatusSignedShort=Prihvačeno SupplierProposalStatusNotSignedShort=Odbijeno CopyAskFrom=Kreiraj zahtjev za cijenom kopirajući postojeći zahtjev CreateEmptyAsk=Kreiraj prazan zahtjev CloneAsk=Kloniraj zahtjev -ConfirmCloneAsk=Jeste li sigurni da želite klonirati zahtjev za cijenom %s ? -ConfirmReOpenAsk=Jeste li sigurni da želite ponovo otvoriti zahtjev za cijenom %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Pošalji zahtjev za cijenom poštom SendAskRef=Slanje zahtjeva za cijenom %s SupplierProposalCard=Kartica zahtjeva -ConfirmDeleteAsk=Jeste li sigurni da želite obrisati zahtjev ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Događaji na zahtjevu DocModelAuroreDescription=Kompletan zahtjev (logo ... ) CommercialAsk=Zahtjev za cijenom @@ -50,5 +51,5 @@ ListOfSupplierProposal=Popis zahtjeva za ponudama dobavljača ListSupplierProposalsAssociatedProject=Popis ponuda dobavljača dodjeljenih projektu SupplierProposalsToClose=Ponude dobavljača za zatvaranje SupplierProposalsToProcess=Ponude dobavljača za obradu -LastSupplierProposals=Zadnji zahtjev +LastSupplierProposals=Latest %s price requests AllPriceRequests=Svi zahtjevi diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index c9b3304f31b..8ac190ca2c3 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Izvještaj troška ExpenseReports=Izvještaji troška +ShowExpenseReport=Prikaži izvještaj troška Trips=Izvještaji troška TripsAndExpenses=Izvještaji troškova TripsAndExpensesStatistics=Statistika izvještaja troška @@ -8,12 +9,13 @@ TripCard=Kartica izvještaja troška AddTrip=Kreiraj izvještaj troška ListOfTrips=Popis izvještaja troškova ListOfFees=Popis pristojbi +TypeFees=Tipovi pristojbi ShowTrip=Prikaži izvještaj troška NewTrip=Novi izvještaj troška CompanyVisited=Tvrtka/zaklada posječena FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Obriši izvještaj troška -ConfirmDeleteTrip=Jeste li sigurni da želite obrisati izvještaj o troškovima ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Popis izvještaja troškova ListToApprove=Čeka na odobrenje ExpensesArea=Sučelje izvještaja troška @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Ovjereno (čeka odobrenje) NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta. -ConfirmRefuseTrip=Jeste li sigurni da želite odbiti izvještaj o troškovima ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Odobri izvještaj troška -ConfirmValideTrip=Jeste li sigurni da želite odobriti izvještaj o troškovima ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Isplati troškove -ConfirmPaidTrip=Jeste li sigurni da želite promjeniti status izvještaja troškova u "Plaćeno" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Jeste li sigurni da želite otkazati izvjetaj troškova ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica" -ConfirmBrouillonnerTrip=Jeste li sigurni da želite staviti izvještaj troškova u status "Skica" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Ovjeri trošak -ConfirmSaveTrip=Jeste li sigurni da želite ovjeriti izvještaj troškova ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju. ExpenseReportPayment=Isplata izvještaja troška diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index 059139ebeb2..68872f8af82 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -8,7 +8,7 @@ EditPassword=Uredi lozinku SendNewPassword=Ponovno stvori i pošalji lozinku ReinitPassword=Ponovno stvori lozinku PasswordChangedTo=Lozinka promjenjena u: %s -SubjectNewPassword=Vaša nova lozinka za Dolibarr +SubjectNewPassword=Vaša nova zaporka za %s GroupRights=Grupna dopuštenja UserRights=Korisnička dopuštenja UserGUISetup=Podešavanje korisničkog prikaza @@ -19,12 +19,12 @@ DeleteAUser=Obriši korisnika EnableAUser=Onemogući korisnika DeleteGroup=Izbriši DeleteAGroup=Obriši grupu -ConfirmDisableUser=Jeste li sigurni da želite onemogućiti korisnika %s? -ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika %s? -ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu %s? -ConfirmEnableUser=Jeste li sigurni da želite omogućiti korisnika %s? -ConfirmReinitPassword=Jeste li sigurni da želite generirati novu lozinku za korisnika %s? -ConfirmSendNewPassword=Jeste li sigurni da želite generirati novu lozinku za korisnika %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Jeste li sigurni da želite izbrisati korisnika %s? +ConfirmDeleteGroup=Jeste li sigurni da želite izbrisati grupu %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Jeste li sigurni da želite izraditi novu zaporku za korisnika %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Novi korisnik CreateUser=Stvori korisnika LoginNotDefined=Prijava nije definirana @@ -82,9 +82,9 @@ UserDeleted=Korisnik %s uklonjen NewGroupCreated=Grupa %s kreirana GroupModified=Grupa %s je izmjenjena GroupDeleted=Grupa %s uklonjena -ConfirmCreateContact=Jeste li sigurni da želite kreirati račun za ovaj kontakt ? -ConfirmCreateLogin=Jeste li sigurni da želite kreirati račun za ovog člana ? -ConfirmCreateThirdParty=Jeste li sigurni da želite kreirati komitenta za ovog člana ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Prijavite se za stvaranje NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index 64e66168cf7..6f3731956c0 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Napravi isplatni zahtjev +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Kod banke komitenta NoInvoiceCouldBeWithdrawed=Račun nije uspješno isplačen. Provjerite da li račun glasi na tvrtku s valjanim BAN-om. ClassCredited=Označi kao kreditirano @@ -67,7 +67,7 @@ CreditDate=Kreditiraj WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana) ShowWithdraw=Prikaži isplatu IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ako račun ima najmanje jednu plaćenu isplatu koja nije obrađena, neće biti postavljen kao plaćen kako bi se omogućilo prethodno upravljanje isplatama. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Isplatna datoteka SetToStatusSent=Postavi status "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=Ovo se također odnosi na plaćanje računa i označit će ih kao "Plaćeno" diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index 8d0b6e8977f..07dfd7e1707 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi povezanu ponudu kao naplaćeno descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi vezanu narudžbu(e) kupca naplaćeno kada je račun kupca postavljen kao plaćeno descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi vezanu narudžbu(e) kupca naplaćeno kada je račun kupca postavljen kao ovjereno descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Označi povezanu ponudu kao naplaćeno kada je račun kupca ovjeren -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 80500ba4d2a..a5bccba9ab0 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Fájl formátumának kiválasztása ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=A könyvvizsgáló szakértő modul beállítása +Journalization=Journalization Journaux=Naplók JournalFinancial=Pénzügyi mérleg naplók BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest -Ventilation=Binding to accounts -ProductsBinding=Products bindings +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Számla +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Riportok -NewAccount=New accounting account -Create=Készít +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Kválasztott sorok Lineofinvoice=Számlasor +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Dátum @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Partner számla @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Számlaosztály Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Teljes eladási marzs @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Számított Formula=Képlet ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index a344001b175..eb2d428231a 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -22,7 +22,7 @@ SessionId=Munkamenet-azonosító SessionSaveHandler=Munkamenet mentésének kezelője SessionSavePath=Munkamenetek tárhelye PurgeSessions=Munkamenetek beszüntetése -ConfirmPurgeSessions=Biztos benne, hogy szeretné beszüntetni az összes munkamanetet? Ezzel minden felhasználó kapcsolatát leállítja (az Önén kívül). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=A PHP-ben beállított munkamenetmentés-kezelő nem teszi lehetővé az összes aktív munkamenet felsorolását. LockNewSessions=Új kapcsolatok letiltása ConfirmLockNewSessions=Biztosan szeretné, hogy az új kapcsolatok csak Önre legyenek korlátozva? Ezentúl csak a %s felhasználó lesz képes csatlakozni. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy ErrorDecimalLargerThanAreForbidden=Hiba, nagyobb mint %s pontosság nem támogatott. DictionarySetup=Szótár beállítása Dictionary=Szótárak -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket. ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket DisableJavascript=A Javascript és Ajax funkciók kikapcsolása. (Látássérültek számára, vagy szöveges böngészők használata esetén ajánlott) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Ürítsd ki most PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár PurgeNDirectoriesDeleted=%s törölt fájlokat vagy könyvtárakat. PurgeAuditEvents=Üríts minden biztonsági eseményt -ConfirmPurgeAuditEvents=Biztosan üríteni akarja az összes biztonsági eseményt? Minden biztonsági napló törlésre kerül, semmilyen más adat nem törlődik. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Biztonsági mentés indítása Backup=Biztonsági mentés Restore=Visszaállítás @@ -178,7 +176,7 @@ ExtendedInsert=Kiterjesztett INSERT NoLockBeforeInsert=Az INSERT parancsok körül ne zároljon DelayedInsert=Késleltetett INSERT EncodeBinariesInHexa=Bináris adatokat kódolja hexadecimálisan -IgnoreDuplicateRecords=Az ismétlődő rekordok hibáit figyelmen kívül hagyja (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatikus nyelvfelismerés (a böngésző nyelve) FeatureDisabledInDemo=Demó módban kikapcsolva FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Ebben a részben a Dolibarral kapcsolatos segítségnyújtási s HelpCenterDesc2=A szolgáltatás néhány eleme csak angolul érhető el. CurrentMenuHandler=Aktuális menü kezelő MeasuringUnit=Mértékegység +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mailek EMailsSetup=E-mail beállítása EMailsDesc=Ez az oldal lehetővé teszi, hogy felülírja a PHP paramétereit az e-mailek küldése során. A legtöbb esetben a Unix / Linux operációs rendszerben a PHP beállítása helyes, nincs szükség módosításra. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Tiltsa le minden SMS-küldését (hibakeresési vagy demó célokra) MAIN_SMS_SENDMODE=SMS küldésére használt metódus MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszám az SMS-küldés során +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben. SubmitTranslation=Ha a fordítás nem teljes vagy hibákat talál, kijavíthatja a langs/%s könyvtárban található fájlokban és elküldheti a javítást a www.transifex.com/dolibarr-association/dolibarr/ címre SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üre DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon DisableLinkToHelp=Az online segítség "%s" hivatkozásának elrejtése AddCRIfTooLong=Nincs automatikus tördelés, így ha sor túllép a dokumentumon, mert túl hosszú, akkor meg kell adnia kézzel a szövegdobozban a sortörést. -ConfirmPurge=Biztos vagy benne, hogy végre ez a tisztogatás?
Ez biztosan törli az összes adatot fájlokat nem lehet visszaállítani őket (ECM kép, csatolt fájlok ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimális hossz LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása @@ -353,10 +364,11 @@ Boolean=Logikai (jelölőnégyzet) ExtrafieldPhone = Telefon ExtrafieldPrice = Ár ExtrafieldMail = E-mail +ExtrafieldUrl = Url ExtrafieldSelect = Kiválasztó lista ExtrafieldSelectList = Válassz a táblából ExtrafieldSeparator=Elválasztó -ExtrafieldPassword=Password +ExtrafieldPassword=Jelszó ExtrafieldCheckBox=Jelölőnégyzet ExtrafieldRadio=Választógomb ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -373,7 +385,7 @@ LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Hivatkozás frissítése -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Az alapérték használatához hagyja üresen KeepEmptyToUseDefault=Az alapérték használatához hagyja üresen DefaultLink=Alapértelmezett hivatkozás SetAsDefault=Set as default @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Vissza 1 számviteli kódot építette:
%s követ harmadik fél szolgáltató kódját a szállító számviteli kódot,
%s követ harmadik fél ügyfél kódja, ha az ügyfél számviteli kódot. +ModuleCompanyCodePanicum=Vissza az üres számviteli kódot. +ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter "C"-ben az első helyen, majd az első 5 karakter a harmadik fél kódot. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -485,7 +497,7 @@ Module600Name=Értesítések Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Adományok Module700Desc=Adomány vezetése -Module770Name=Expense reports +Module770Name=Költség kimutatások Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Modult kínál online fizetési oldalra hitelkártya Paypal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Számviteli menedzsment (dupla felek) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -798,44 +810,45 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryProspectLevel=Prospect potenciális szintjétől +DictionaryCanton=Állam / Tartomány DictionaryRegion=Régiók DictionaryCountry=Országok DictionaryCurrency=Pénznemek DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Fizetési feltételek -DictionaryPaymentModes=Payment modes +DictionaryPaymentModes=Fizetési módok DictionaryTypeContact=Kapcsolat- és címtípusok -DictionaryEcotaxe=Ecotax (WEEE) +DictionaryEcotaxe=Ökoadó (WEEE) DictionaryPaperFormat=Papírméretek +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay +DictionarySendingMethods=Szállítási módok +DictionaryStaff=Személyzet +DictionaryAvailability=Szállítási késedelem DictionaryOrderMethods=Rendelés módjai -DictionarySource=Origin of proposals/orders +DictionarySource=Származási javaslatok / megrendelések DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-mail sablonok -DictionaryUnits=Units +DictionaryUnits=Egységek DictionaryProspectStatus=Ajánlat állapota DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Beállítás mentett BackToModuleList=Visszalép a modulok listáját -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Visszalép a szótárak listája VATManagement=ÁFA kezelés VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek. VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják. VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia "Nem alkalmazandó hozzáadottérték-adó - art-293B CGI" a számlákat. ##### Local Taxes ##### -LTRate=Rate +LTRate=Arány LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ah ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Részleges fordítás -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Meteo nézet letiltása TestLoginToAPI=Tesztelje be az API ProxyDesc=Egyes funkciói Dolibarr kell egy internetes hozzáférési dolgozni. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s formátumban elérhető a következő linkre: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Javasolj fizetési csekket FreeLegalTextOnInvoices=Szabad szöveg a számlán WatermarkOnDraftInvoices=Vízjel a számlavázlatokon (nincs, ha üres) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Beszállítók kifizetések SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1283,7 +1296,7 @@ LDAPFieldCompanyExample=Példa: o LDAPFieldSid=SID LDAPFieldSidExample=Példa: objectsid LDAPFieldEndLastSubscription=Születési előfizetés vége -LDAPFieldTitle=Job position +LDAPFieldTitle=Állás pozíció LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP telepítés nem teljes (go másokra fül) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nem rendszergazdai jelszót vagy biztosított. LDAP hozzáférés lesz, névtelen és csak olvasható módba. @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatv MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Cél linkek (_blank tetején megnyílik egy új ablak) DetailLevel=Szint (-1: felső menüben, 0: fejléc menü> 0 menü és almenü) ModifMenu=MENÜ DeleteMenu=Törlése menüpont -ConfirmDeleteMenu=Biztos benne, hogy törli menübejegyzést %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximális száma könyvjelzők mutatni a bal menüben WebServicesSetup=Webservices modul beállítása WebServicesDesc=Azáltal, hogy ez a modul, Dolibarr vált a web szerver szolgáltatást nyújtani különböző webes szolgáltatásokat. WSDLCanBeDownloadedHere=WSDL leíró fájlok a nyújtott szolgáltatások is letölthető itt -EndPointIs=SOAP kliens kell küldeni a kérelmeket az Dolibarr végpont elérhető Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,16 +1537,16 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Mindig szerkeszthető -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +MAIN_APPLICATION_TITLE=Megrendelés szállíthatóságát jelző ikon hozzáadása a megrendelések listájához NbMajMin=Minimum number of uppercase characters NbNumMin=Minimum number of numeric characters NbSpeMin=Minimum number of special characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index ce9b24c392c..d1f76fe7ac8 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=ID event Actions=Cselekvések Agenda=Napirend Agendas=Napirendek -Calendar=Naptár LocalAgenda=Belső naptár ActionsOwnedBy=Esemény gazdája -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Tulajdonos AffectedTo=Hozzárendelve -Event=Event +Event=Cselekvés Events=Események EventsNb=Események száma ListOfActions=Események listája @@ -23,7 +22,7 @@ ListOfEvents=Események listája (belső naptár) ActionsAskedBy=Cselekvéseket rögzítette ActionsToDoBy=Események hozzárendelve ActionsDoneBy=Végrehajtotta -ActionAssignedTo=Event assigned to +ActionAssignedTo=Cselekvés hatással van rá ViewCal=Naptár megtekintése ViewDay=Nap nézet ViewWeek=Hét nézet @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Olyan eseményeket definiálhat itt melyeket a Dolibarr au AgendaSetupOtherDesc= Ez az oldal lehetővé teszi a napirend modul konfigurálását. AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=%s szerződés jóváhagyva +PropalClosedSignedInDolibarr=A %s javaslat alárva +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=%s ajánlat érvényesítve +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=%s számla érvényesítve InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását InvoiceDeleteDolibarr=%s számla törölve +InvoicePaidInDolibarr=%s számla fizetettre változott +InvoiceCanceledInDolibarr=%s számla visszavonva +MemberValidatedInDolibarr=%s tag jóváhagyva +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=A %s szállítás jóváhagyva +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=%s megrendelés érvényesítve OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Rendelés %s törölt @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=A %s beszállítói megrendelő postázva SupplierInvoiceSentByEMail=A %s beszállítói számla postázva ShippingSentByEMail=A %s szállítólevél postázva ShippingValidated= A %s szállítás jóváhagyva -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Beavatkozás %s postáztuk ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Harmadik fél létrehozva -DateActionStart= Indulási dátum -DateActionEnd= Befejezési dátum +##### End agenda events ##### +DateActionStart=Indulási dátum +DateActionEnd=Befejezési dátum AgendaUrlOptions1=Az alábbi paramétereket hozzá lehet adni a kimenet szűréséhez: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=Elérhetőségem ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 88a905fee56..9334c104dae 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám BIC=BIC / SWIFT száma +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Számlakivonat @@ -41,7 +45,7 @@ BankAccountOwner=Számlatulajdonos neve BankAccountOwnerAddress=Számlatulajdonos címe RIBControlError=Az adatok megfelelőségének ellenőrzése hibát jelzett. Ez azt jelenti, hogy a számlaszámhoz köthető információ hiányos vagy hibás (ellenőrizze az országot, számlaszámot és az IBAN számot). CreateAccount=Számla létrehozás -NewAccount=Új számla fiók +NewBankAccount=Új számla fiók NewFinancialAccount=Új pénzügyi számla MenuNewFinancialAccount=Új pénzügyi számla EditFinancialAccount=Fiók szerkesztése @@ -53,37 +57,38 @@ BankType2=Készpénz számla AccountsArea=Számlák területe AccountCard=Számla kártya DeleteAccount=Számla fiók törlése -ConfirmDeleteAccount=Biztos benne, hogy törli ezt a számla fiókot? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Számla -BankTransactionByCategories=Bank ügyletek kategóriákba -BankTransactionForCategory=Banki tranzakciók kategória %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Kapcsolat eltávolítása kategóriával -RemoveFromRubriqueConfirm=Biztosan el akarja távolítani a kapcsolatot a tranzakciót és a kategória közt? -ListBankTransactions=Banki tranzakciók listája +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Tranzakció ID azonosító -BankTransactions=Banki tranzakciók -ListTransactions=Tranzakciók listája -ListTransactionsByCategory=Tranzakció / kategória listája -TransactionsToConciliate=Egyeztetendő tranzakciók +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Lehet egyeztetni Conciliate=Összeegyeztetni Conciliation=Egyeztetés +ReconciliationLate=Reconciliation late IncludeClosedAccount=Közé zárt fiókok OnlyOpenedAccount=Csak nyitott számla egyenlegeket AccountToCredit=Jóváirandó számla AccountToDebit=Terhelendő számla DisableConciliation=Letiltása összehangolási funkció erre a számlára ConciliationDisabled=Megbékélés funkció tiltva -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Nyitott StatusAccountClosed=Lezárt AccountIdShort=Szám LineRecord=Tranzakció -AddBankRecord=Tranzakció hozzáadása -AddBankRecordLong=Add tranzakció kézzel +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Egyeztetésenként DateConciliating=Összeegyeztetés dátuma -BankLineConciliated=Összeegyeztetett tranzakció +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Vásárlói fizetés @@ -94,26 +99,26 @@ SocialContributionPayment=Szociális/költségvetési adó fizetés BankTransfer=Banki átutalás BankTransfers=Banki átutalások MenuBankInternalTransfer=Belső átutalás -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Feladó TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. CheckTransmitter=Átutaló -ValidateCheckReceipt=Jóváhagyja eme csekk befogadását? -ConfirmValidateCheckReceipt=Biztos benne, hogy szeretné érvényesíteni ezt az ellenőrzést átvételét, semminemű változás nem lehetséges, ha ez megtörténik? -DeleteCheckReceipt=Törölje a négyzet számlát? -ConfirmDeleteCheckReceipt=Biztosan törölni szeretné ennek a csekknek a bizonylatát? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banki csekkek BankChecksToReceipt=Letétre váró csekkek ShowCheckReceipt=Mutasd a letéti csekk bizonylatát NumberOfCheques=Csekkek száma -DeleteTransaction=Tranzakció törlése -ConfirmDeleteTransaction=Biztos benne, hogy törli ezt a tranzakciót? -ThisWillAlsoDeleteBankRecord=Ez a generált banki tranzakciókat is törölni fogja +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Pénzmozgások -PlannedTransactions=Tervezett műveletek +PlannedTransactions=Planned entries Graph=Grafika -ExportDataset_banque_1=Banki tranzakciók és a számlakivonat +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Letéti irat TransactionOnTheOtherAccount=Tranzakció a másik számlára PaymentNumberUpdateSucceeded=A fizetés száma sikeresen frissítve @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=A fizetés számát nem lehet frissíteni PaymentDateUpdateSucceeded=A fizetés időpontja sikeresen frissítve PaymentDateUpdateFailed=Fizetési határidőt nem lehet frissíteni Transactions=Tranzakciók -BankTransactionLine=Banki tranzakció +BankTransactionLine=Bank entry AllAccounts=Minden bank / készpénzszámla BackToAccount=Visszalép a számlához ShowAllAccounts=Mutasd az összes fióknál @@ -129,16 +134,16 @@ FutureTransaction=Jövőbeni tranzakció. Nincs lehetőség egyeztetésre. SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". InputReceiptNumber=Határozza meg az egyeztetéssel összefüggő bank kivonatot. Használjon egy rövidíthető szám értéket: ÉÉÉÉHH or ÉÉÉÉHHNN EventualyAddCategory=Végezetül, határozzon meg egy kategóriát, melybe beosztályozza a könyvelési belyegyzéseket -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Ezután, ellenőrizze a bank kivinathoz tartozó tételsorokat és kattintson DefaultRIB=Alaptértelmezett BAN AllRIB=Összes BAN LabelRIB=BAN felirat NoBANRecord=Nincs BAN megadva DeleteARib=BAN törlése -ConfirmDeleteRib=Biztosan törölni szeretné ezt a BAN adatbázis belyegyzést? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Csekk visszatért -ConfirmRejectCheck=Biztosan meg szeretné jelölni visszavontként a csekket? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Csekk visszatéréséenk dátuma CheckRejected=Csekk visszatért CheckRejectedAndInvoicesReopened=Csekk visszatért és a számla újranyitott diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 336cb68a54d..6e27feca7cd 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott NoReplacableInvoice=Nem kicserélhető számlák NoInvoiceToCorrect=Nincs javítandó számla -InvoiceHasAvoir=Egy vagy több számlával javított +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Számla kártya PredefinedInvoices=Előre definiált számlák Invoice=Számla @@ -56,14 +56,14 @@ SupplierBill=Beszállító számla SupplierBills=beszállítók számlái Payment=Fizetés PaymentBack=vissza fizetési -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=vissza fizetési Payments=Kifizetések PaymentsBack=Kifizetések vissza paymentInInvoiceCurrency=in invoices currency PaidBack=Visszafizetések DeletePayment=Fizetés törlése -ConfirmDeletePayment=Biztosan törölni kívánja ezt a fizetést? -ConfirmConvertToReduc=Átalakítod ezt a ki- vagy befizetést, levonássá?
Az összeg így eltárolódik és a következő vevőszámlából levonásra kerül. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Fizetve PaymentsBackAlreadyDone=Fizetés visszavonva PaymentRule=Fizetési szabály PaymentMode=Fizetési típus +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Fizetési mód (id) LabelPaymentMode=Fizetési mód (címke) PaymentModeShort=Fizetési mód @@ -92,7 +94,7 @@ ClassifyCanceled=Osztályozva mint 'Elhagyott' ClassifyClosed=Osztályozva mint 'Lezárt' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Számla létrehozása -CreateCreditNote=Create credit note +CreateCreditNote=Jóváírást létrehozása AddBill=Számla vagy jóváírás készítése AddToDraftInvoices=Számlatervezethez ad DeleteBill=Számla törlése @@ -156,14 +158,14 @@ DraftBills=Tervezet számlák CustomersDraftInvoices=A vásárlói tervezet számlák SuppliersDraftInvoices=Beszállítók tervezet számlák Unpaid=Kifizetetlen -ConfirmDeleteBill=Biztosan törölni kívánja ezt a számlát? -ConfirmValidateBill=Biztosan akarja érvényesíteni ezt a számlát a következő hivatkozással %s? -ConfirmUnvalidateBill=Biztosan piszkozatra kívánja módosítani a %s számlát? -ConfirmClassifyPaidBill=Biztosan szeretné a %s számlát fizetettként megjelölni? -ConfirmCancelBill=Biztosan meg akarja szakítani a(z) %s számlát? -ConfirmCancelBillQuestion=Miért kell ezt a számlát "Elhagyott"-nak minősíteni? -ConfirmClassifyPaidPartially=Biztosan szeretné a %s számlát fizetettként megjelölni? -ConfirmClassifyPaidPartiallyQuestion=Ezt a számlát nem fizették ki teljesen. Miért szeretné lezárni? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t korrigálom jóváírás készítésével. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül. ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor has ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha minden más, nem működik, például az alábbi esetekben:
- A fizetés nem teljesült, mert néhány terméket visszaszállítottak
- Az összegnél kifogás merült fel, mert a kedvezményt nem érvényesítették
Minden esetben a külömbséget javítani kell a könyvelési rendszerben jóváírás létrehozásával. ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. -ConfirmCustomerPayment=Ön megerősíti ezt a fizetési bemenet %s %s? -ConfirmSupplierPayment=Megerősíted, hogy ez a fizetés beérkezett erre: %s %s ? -ConfirmValidatePayment=Biztosan meg akarja érvényesíteni ezt a kifizetést? Nincs változás lehet megfizetése után érvényesíti. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Számla jóváhagyása UnvalidateBill=Számla jóváhagyás törlése NumberOfBills=Számlák száma @@ -269,7 +271,7 @@ Deposits=Betétek DiscountFromCreditNote=Kedvezmény a jóváírásból %s DiscountFromDeposit=Kifizetések a letéti számláról %s AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok jóváhagyásra kerülnek -CreditNoteDepositUse=Jóvá kell hagyni a számlát, ennek a jóváírás fajtának a használatához +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Új abszolút kedvezmény NewRelativeDiscount=Új relatív kedvezmény NoteReason=Megjegyzés / Ok @@ -295,15 +297,15 @@ RemoveDiscount=Vegye el a kedvezményt WatermarkOnDraftBill=Vízjel a számla sablonokon (semmi, ha üres) InvoiceNotChecked=Nincs számla kiválasztva CloneInvoice=Számla klónozása -ConfirmCloneInvoice=Biztos vagy benne, hogy ezt a számlát %s klónozni? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb kifizetések SplitDiscount=Kedvezmény kettéosztása -ConfirmSplitDiscount=Biztosan meg akarja osztani ezt a kedvezményt a %s %s a 2 kisebb kedvezményre? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Bemenet összege a két részre: TotalOfTwoDiscountMustEqualsOriginal=Két új kedvezmény összegének meg kell egyeznie az eredeti kedvezmény összegével. -ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Minden %s. nap FrequencyPer_m=Minden %s. hónap FrequencyPer_y=Minden %s. év -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Következő számlakészítés dátuma DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Státusz PaymentConditionShortRECEP=Azonnali PaymentConditionRECEP=Azonnali PaymentConditionShort30D=30 nap @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Kézbesítés PaymentConditionPT_DELIVERY=Kézbesítéskor -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Megrendelés PaymentConditionPT_ORDER=Megrendeléskor PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor FixAmount=Fix összeg VarAmount=Változó összeg (%% össz.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Banki átutalás +PaymentTypeShortVIR=Banki átutalás PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Készpénz @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On-line fizetés PaymentTypeShortVAD=On-line fizetés PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Piszkozat PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banki adatok @@ -421,6 +424,7 @@ ShowUnpaidAll=Összes ki nem fizetett számlák mutatása ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása PaymentInvoiceRef=Fizetési számla %s ValidateInvoice=Jóváhagyás számla +ValidateInvoices=Validate invoices Cash=Készpénz Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A $syymm kezdődéssel már létezik számla, és nem kompatibilis ezzel a sorozat modellel. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Reprezentatív vevőszámla nyomon követése TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a %s - %s - %s menüpontot. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index bed8e86efdc..144901d1206 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -10,7 +10,7 @@ NewAction=Új esemény AddAction=Esemény létrehozása AddAnAction=Esemény létrehozása AddActionRendezVous=Találkozó ütemezése -ConfirmDeleteAction=Biztosan törölni akarja ezt az eseményt? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Cselekvés kártya ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Ügyfél mutatása ShowProspect=Kilátás mutatása ListOfProspects=Kilátások listája ListOfCustomers=Ügyfelek listája -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Végrehajtott és végrehajtásra váró feladatok DoneActions=Befejezett cselekvések @@ -45,7 +45,7 @@ LastProspectNeverContacted=Soha nem volt kapcsolatfölvétel LastProspectToContact=Kapcsolatba lépés LastProspectContactInProcess=Kapcsolatba lépés folyamatban LastProspectContactDone=Kapcsolatba lépés megtörtént -ActionAffectedTo=Event assigned to +ActionAffectedTo=Cselekvés hatással van rá ActionDoneBy=Cselekvést végrehatja ActionAC_TEL=Telefon hívás ActionAC_FAX=Fax küldés @@ -62,7 +62,7 @@ ActionAC_SHIP=Fuvarlevél küldése levélben ActionAC_SUP_ORD=Beszállítói rendelés elküldése levélben ActionAC_SUP_INV=Beszállítói számla elküldése levélben ActionAC_OTH=Más -ActionAC_OTH_AUTO=Más (automatikusan beillesztett események) +ActionAC_OTH_AUTO=Automatikusan generált események ActionAC_MANUAL=Kézzel hozzáadott események ActionAC_AUTO=Automatikusan generált események Stats=Eladási statisztikák diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 6aa55ae7e77..2d4abcb4b56 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat. ErrorSetACountryFirst=Először állítsa be az országot SelectThirdParty=Válasszon egy partnert -ConfirmDeleteCompany=Biztos benne, hogy törli a céget és az összes örökölt információt? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Kapcsolat/címek törlése -ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Új partner MenuNewCustomer=Új vevő MenuNewProspect=Új jelentkező @@ -77,6 +77,7 @@ VATIsUsed=ÁFÁ-t használandó VATIsNotUsed=ÁFÁ-t nem használandó CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Másodlagos adó használata LocalTax1IsUsedES= RE használandó @@ -200,7 +201,7 @@ ProfId1MA=Szakma id 1 (RC) ProfId2MA=Szakma id 2 (Patente) ProfId3MA=Szakma id 3 (IF) ProfId4MA=Szakma id 4 (CNSS) -ProfId5MA=Szakma id 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Szakma ID 1 (RFC). ProfId2MX=Szakma ID 2 (R.. P. IMSS) @@ -271,7 +272,7 @@ DefaultContact=Alapértelmezett kapcsolat AddThirdParty=Parnter létrehozása (harmadik fél) DeleteACompany=Cég törlése PersonalInformations=Személyes adatok -AccountancyCode=Számviteli kód +AccountancyCode=Accounting account CustomerCode=Vevőkód SupplierCode=Szállító kódja CustomerCodeShort=Vevőkód @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) MergeThirdparties=Partnerek egyesítése -ConfirmMergeThirdparties=Biztos hogy egyesíteni szeretnéd ezt a partnert az aktuális partnerrel? Minden kapcsolt objektum (számlák, megrendelések, ...) átkerülnek a jelenlegi partnerhez, így a másik törölhetővé válik. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés SaleRepresentativeFirstname=Kereskedelmi képviselő keresztneve diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 068230d98b8..acaacf61323 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -86,12 +86,13 @@ Refund=Visszatérítés SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Az ügyfél számviteli kódot SupplierAccountancyCode=Szállító számviteli kódot CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Számlaszám -NewAccount=Új fiók +NewAccountingAccount=Új számla fiók SalesTurnover=Értékesítési árbevétele SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Számla ref. CodeNotDef=Nem meghatározott WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatban a számviteli modul. DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=Hazai vásárlók összesítése BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 11de724ccba..04be6bc79c0 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Új szerződés / előfizetés AddContract=Szerződés hozzáadása DeleteAContract=Szerződés törlése CloseAContract=Szerződés lezárása -ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást? -ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést? -ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést? -ConfirmCloseService=Biztos le akarja zárni a %s dátummal ellátott szolgáltatást? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Szerződés hitelesítése ActivateService=Aktív szolgáltatás -ConfirmActivateService=Biztos aktiválni akarja a %s dátummal ellátott szolgáltatást? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Szerződés azonosító DateContract=Szerződés dátuma DateServiceActivate=Szolgáltatás aktiválásának dátuma @@ -69,10 +69,10 @@ DraftContracts=Szerződés tervezetek CloseRefusedBecauseOneServiceActive=A szerződés addig nem zárható le amig legalább 1 nyitott szolgáltatás van még CloseAllContracts=Minden szerződés sor lezárása DeleteContractLine=Szerződés sor törlése -ConfirmDeleteContractLine=Biztos törölni akarja a szerződés sort? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Szolgáltatás átmozgatása másik szerződéshez. ConfirmMoveToAnotherContract=Új cél szerződést választottam a szolgáltatásnak, és át akarok helyezni a szolgáltatást. -ConfirmMoveToAnotherContractQuestion=Melyik létező szerződéshez (ugyan azon harmadik fél) szeretné átmozgatni a szolgáltatást? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Szerződés sor megújítása (%s) ExpiredSince=Lejárati dátum NoExpiredServices=Nincs lejárt aktív szolgáltatások diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index 998baaa67bc..6aeacb7675d 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Kézbesítés DeliveryRef=Szállító ref. -DeliveryCard=Kézbesítés kártya +DeliveryCard=Receipt card DeliveryOrder=Szállítólevél DeliveryDate=Kézbesítés dátuma -CreateDeliveryOrder=Szállítólevél generálása +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Szállítási állapot mentve SetDeliveryDate=Szállítási dátum beállítása ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése -ValidateDeliveryReceiptConfirm=Biztos hitelesíteni akarja a szállítási bizonylatot? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Átvételi elismervény törlése -DeleteDeliveryReceiptConfirm=Biztos benne, hogy törli a(z) %s átvételi elismervényt? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Szállítási mód TrackingNumber=Nyomonkövetési szám DeliveryNotValidated=A szállítás nincs jóváhagyva diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang index 84b7b15c611..a3968859f97 100644 --- a/htdocs/langs/hu_HU/donations.lang +++ b/htdocs/langs/hu_HU/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=Új adomány DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Publikus adomány DonationsArea=Adomány terület @@ -17,7 +17,7 @@ DonationStatusPromiseNotValidatedShort=Vázlat DonationStatusPromiseValidatedShort=Hitelesített DonationStatusPaidShort=Kapott DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Fizetési határidő ValidPromess=Érvényesítés ígéret DonationReceipt=Donation receipt DonationsModels=Dokumentum modellek adományok nyugtájához diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 3405b7e4ea2..33b782a19f4 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Termékekkel kapcsolatban álló dokumentumok ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nem lett könyvtár létrehozva ShowECMSection=Könyvtár mutatása DeleteSection=Könyvátr eltávolítása -ConfirmDeleteSection=Biztos törölni akarja a(z) %s könyvtárat? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz CannotRemoveDirectoryContainsFiles=Az eltvolítás nem lehetséges amig tartalmaz fájlokat ECMFileManager=Fájl kezelő ECMSelectASection=Válasszon könyvtárat a bal oldali fából... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index de4956ed9fe..c30a022d15a 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat. ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót "az alapszabály nem kezdődött el", ha a területen "történik" is ki van töltve. ErrorRefAlreadyExists=Ref használt létrehozására már létezik. -ErrorPleaseTypeBankTransactionReportName=Kérjük, írja banki átvételi ügylet neve, ahol a jelentések (Format ÉÉÉÉHH vagy ÉÉÉÉHHNN) -ErrorRecordHasChildren=Nem sikerült törölni rekordokat, mert van néhány gyermek. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda %s en biztosítja a hibakódot %s be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát. ErrorWrongValueForField=Rossz érték mezőszám %s (érték "%s" nem egyezik regex szabály %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Rossz érték mezőszám %s (érték "%s" nem érték áll rendelkezésre a területen %s %s táblázat) ErrorFieldRefNotIn=Rossz érték mezőszám %s (érték "%s" nem létező %s ref) ErrorsOnXLines=%s hibák forrása vonalak ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 21ccb8f6da6..6cd391c4f6f 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Mező cím NowClickToGenerateToBuildExportFile=Most válassza ki azt a fájlformátumot, kombinált listában, és kattintson a "Generate" építeni export file ... AvailableFormats=Elérhető formátumok LibraryShort=Könyvtár -LibraryUsed=Könyvtár használt -LibraryVersion=Változat Step=Lépés FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=Van még más forrásból %s vonalak figyelmeztetések, d EmptyLine=Üres sor (törlődik) CorrectErrorBeforeRunningImport=Először meg kell kijavítani az összes hibát, mielőtt a végleges behozatali futó. FileWasImported=A fájl behozott %s száma. -YouCanUseImportIdToFindRecord=Itt megtalálja az összes importált rekordok az adatbázist szűrés területén import_key = "%s". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Sorok száma és nem hiba, és nincs figyelmeztetés: %s. NbOfLinesImported=Sorok száma sikeresen importálva: %s. DataComeFromNoWhere=Érték beszúrni jön elő a semmiből a forrás fájlt. @@ -105,9 +103,9 @@ CSVFormatDesc=Vesszővel elválasztott fájlformátum (. Csv).
Ez eg Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options -Separator=Separator +Separator=Elválasztó Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text diff --git a/htdocs/langs/hu_HU/help.lang b/htdocs/langs/hu_HU/help.lang index ad5b2fefb25..1cfda20aa17 100644 --- a/htdocs/langs/hu_HU/help.lang +++ b/htdocs/langs/hu_HU/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Támogatás forrása TypeSupportCommunauty=Közösség (ingyenes) TypeSupportCommercial=Üzleti TypeOfHelp=Típus -NeedHelpCenter=Segítségre vagy támogatásra van szüksége? +NeedHelpCenter=Need help or support? Efficiency=Hatékonyság TypeHelpOnly=Csak segítség TypeHelpDev=Segítség és fejlesztés diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang index 6730da53d2d..88e7e838cee 100644 --- a/htdocs/langs/hu_HU/hrm.lang +++ b/htdocs/langs/hu_HU/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Foglalkoztató NewEmployee=New employee diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 0fe9a052e11..68509429436 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az il SaveConfigurationFile=Értékek mentése ServerConnection=Szerver kapcsolat DatabaseCreation=Adatbázis létrehozása -UserCreation=Felhasználó létrehozása CreateDatabaseObjects=Adatbázis objektumok létrehozása ReferenceDataLoading=Referencia adatok betöltése TablesAndPrimaryKeysCreation=Táblák és Elsõdleges kulcsok létrehozása @@ -133,12 +132,12 @@ MigrationFinished=Migráció befejezte LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására. ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. +KeepDefaultValuesDeb=Linux csomagból (Ubuntun, Fedora vagy Debian, ...) használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket. +KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. +KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Hiba miatt véletlenül lezárt szerzõdések újran MigrationReopenThisContract=%s szerzõdés újranyitása MigrationReopenedContractsNumber=%s szerzõdés módosítva MigrationReopeningContractsNothingToUpdate=Nincs újranyitásra szoruló szerzõdés -MigrationBankTransfertsUpdate=Linkek frissítése banki tranzakciók és banki átutalások között +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Minden link friss MigrationShipmentOrderMatching=Küldött bizonylatok frissítése MigrationDeliveryOrderMatching=Szállítási bizonylatok frissítése diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 20ad54295f6..4e7be5bdc48 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Intervenció érvényesítése ModifyIntervention=Intervenció módosítása DeleteInterventionLine=Minden intervenció sor törlése CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Biztos törölni akarja ezt az intervenciót? -ConfirmValidateIntervention=Biztos hitelesíteni akarja ezt az intervenciót? -ConfirmModifyIntervention=Biztos módosítani akarja ezt az intervenciót? -ConfirmDeleteInterventionLine=Biztos törölni akarja ezt az intervenciót vonalat? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Beavatkozó neve és aláírása: NameAndSignatureOfExternalContact=Ügyfél neve és aláírása: DocumentModelStandard=Standard dokumentum modell intervenciókhoz InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Classify "számlázott" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Számlázott ShowIntervention=Mutasd beavatkozás SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=%s közbenjárás érvényesítve InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Beavatkozás %s postáztuk InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index de0d5a0525f..9925d6060b2 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=Tőke Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 79b3fcbec3c..a893e109a43 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=eMail címzett üres WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail. -ConfirmValidMailing=Biztos hitelesíteni akarja ezt a levelezést? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Biztos törölni akarja ezt a levelezést? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Egyedi email címek száma NbOfEMails=eMailek száma TotalNbOfDistinctRecipients=Megkülönböztethető címzettek száma NoTargetYet=Nincs címzett megadva ('Címzettek fül') RemoveRecipient=Címzett eltávolítása -CommonSubstitutions=Általános helyettesítések YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=A fájl csatolása NoAttachedFiles=Nem csatolt fájlok BadEMail=Rossz érték EMail CloneEMailing=Clone küldése e-mailben -ConfirmCloneEMailing=Biztos benne, hogy ez a klón e-mailezés? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone üzenet CloneReceivers=Cloner címzettek DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Küldés e-mailezés SendMail=E-mail küldése MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Ön azonban elküldheti őket az interneten hozzáadásával paraméter MAILING_LIMIT_SENDBYWEB az értéke max e-mailek száma szeretne küldeni a session. Ehhez menj a Home - telepítés - Más. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Lista törlése ToClearAllRecipientsClickHere=Kattintson ide, hogy törölje a címzettek listáját erre a levelezés @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add címzettek közül választhatja ki a listák NbOfEMailingsReceived=Mass emailings kapott NbOfEMailingsSend=Mass emailings sent IdRecord=Azonosító rekord -DeliveryReceipt=Átvételi elismervényen +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Használhatja a vessző megadásához több címzettnek. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 1bbd68d8159..c05b7bf4246 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Nincs fordítás NoRecordFound=Rekord nem található +NoRecordDeleted=No record deleted NotEnoughDataYet=Nincs elég adat NoError=Nincs hiba Error=Hiba @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot @@ -69,6 +71,7 @@ SeeHere=Lásd itt BackgroundColorByDefault=Alapértelmezett háttérszin FileRenamed=The file was successfully renamed FileUploaded=A fájl sikeresen fel lett töltve +FileGenerated=The file was successfully generated FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. NbOfEntries=Bejegyzések száma GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) @@ -77,10 +80,10 @@ RecordSaved=Rekord elmentve RecordDeleted=Rekord törölve LevelOfFeature=Funkciók szintje NotDefined=Nem meghatározott -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beélítva ehhez %s a conf.php beállító fájlban.
Ez azt jelenti, hogy ez a jelszó adatbázis Dolibarr rendszertől független, így ennek a mezönek a megváltoztatása nem befolyásoló. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Rendszergazda Undefined=Nincs definiálva -PasswordForgotten=Elfelejtett jelszó? +PasswordForgotten=Password forgotten? SeeAbove=Lásd feljebb HomeArea=Nyitólap LastConnexion=Utolsó kapocslódás @@ -88,14 +91,14 @@ PreviousConnexion=Előző kapcsolódás PreviousValue=Előző érték ConnectedOnMultiCompany=Entitáson kapcsolódva ConnectedSince=Kapcslódás kezdete -AuthenticationMode=Hitelesitési mód -RequestedUrl=A kért URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Adatbázis tipus kezelő RequestLastAccessInError=Az utolsó adatbázis hozzáférés hibaüzenete ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt -InformationToHelpDiagnose=Ez az információ hibakeresés során lehet hasznos +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=További információ TechnicalInformation=Technikai információk TechnicalID=Technikai azon. @@ -125,6 +128,7 @@ Activate=Aktivál Activated=Aktiválva Closed=Zárva Closed2=Zárva +NotClosed=Not closed Enabled=Bekapcsolt Deprecated=Elavult Disable=Letilt @@ -137,10 +141,10 @@ Update=Frissítés Close=Zár CloseBox=A widget eltávolítása a vezérlőpultról Confirm=Megerősít -ConfirmSendCardByMail=Biztos el akarja küldeni ez a kártyát? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Törlés Remove=Eltávolitás -Resiliate=Szerződés felbontása +Resiliate=Terminate Cancel=Mégse Modify=Módosítás Edit=Szerkesztés @@ -158,6 +162,7 @@ Go=Indít Run=Futtatás CopyOf=Másloata Show=Mutat +Hide=Hide ShowCardHere=Kártyát mutat Search=Keres SearchOf=Keres @@ -200,8 +205,8 @@ Info=Napló Family=Család Description=Leírás Designation=Megnevezés -Model=Modell -DefaultModel=Alapértelmezett modell +Model=Doc template +DefaultModel=Default doc template Action=Cselekvés About=Névjegy Number=Szám @@ -222,7 +227,7 @@ Card=Kártya Now=Most HourStart=Start hour Date=Dátum -DateAndHour=Date and hour +DateAndHour=Dátum és idő DateToday=Mai dátum DateReference=Reference date DateStart=Kezdet dátuma @@ -261,7 +266,7 @@ DurationDays=nap Year=Év Month=Hónap Week=Hét -WeekShort=Week +WeekShort=Hét Day=Nap Hour=Óra Minute=Perc @@ -317,6 +322,9 @@ AmountTTCShort=Mennyiség (bruttó) AmountHT=Mennyiség (nettó) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Végrehajtandó ActionsDoneShort=Kész ActionNotApplicable=Nem alkalmazható ActionRunningNotStarted=Nincs elkezdve -ActionRunningShort=Elkezdett +ActionRunningShort=In progress ActionDoneShort=Befejezett ActionUncomplete=Befejezetlen CompanyFoundation=Cég/Alapítvány @@ -415,7 +423,7 @@ Qty=Menny. ChangedBy=Módosította ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved +Approved=Jóváhagyott Refused=Visszautasított ReCalculate=Számolja újra ResultKo=Sikertelen @@ -510,6 +518,7 @@ ReportPeriod=Jelentés periódusa ReportDescription=Leírás Report=Jelentés Keyword=Kulcsszó +Origin=Origin Legend=Jelmagyarázat Fill=Kitölt Reset=Nulláz @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email tartalma SendAcknowledgementByMail=Megerősítő email küldése EMail=E-mail NoEMail=Nincs email +Email=E-mail NoMobilePhone=Nincs mobilszám Owner=Tulajdonos FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel. @@ -572,11 +582,12 @@ BackToList=Vissza a listához GoBack=Vissza CanBeModifiedIfOk=Módosítható ha hitelesített CanBeModifiedIfKo=Módosítható ha nem hitelesített -ValueIsValid=Value is valid +ValueIsValid=Az érték érvényes ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=A rekord sikeresen módosítva lett -RecordsModified=%s rekord módosítva -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatikus kód FeatureDisabled=Tiltott funkció MoveBox=Mozgassa a widgetet @@ -605,6 +616,9 @@ NoFileFound=Nincs mentett dokumentum ebben a könyvtárban CurrentUserLanguage=Jelenlegi nyelv CurrentTheme=Jelenlegi téma CurrentMenuManager=Current menu manager +Browser=Böngésző +Layout=Layout +Screen=Screen DisabledModules=Kikapcsolt modulok For=For ForCustomer=Ügyfél részére @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak %s jelentkezhet be. CoreErrorTitle=Rendszerhiba -CoreErrorMessage=Sajnáljuk, de hiba történt. Ellenőrizze a naplókat vagy lépjen kapcsolatba a rendszer kezelőjével. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Hitelkártya FieldsWithAreMandatory=%s-al jelölt mezők kötelezőek FieldsWithIsForPublic=%s-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt. @@ -652,7 +666,7 @@ IM=Azonnali üzenetküldés NewAttribute=Új attribútum AttributeCode=Attribútum kód URLPhoto=Url fotó / logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link egy másik harmadik fél LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -683,6 +697,7 @@ Test=Teszt Element=Elem NoPhotoYet=Nem érhető el még fénykép Dashboard=Vezérlőpult +MyDashboard=My dashboard Deductible=Levonható from=tól toward=felé @@ -700,7 +715,7 @@ PublicUrl=Nyílvános URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=%s fájl nyomtatása -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,14 +723,15 @@ ListOfTemplates=List of templates Gender=Nem Genderman=Férfi Genderwoman=Nő -ViewList=List view +ViewList=Lista megtekintése Mandatory=Kötelező kitölteni Hello=Hello Sincerely=Tisztelettel DeleteLine=Sor törlése -ConfirmDeleteLine=Biztosan törölni akarja ezt a sort? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Kapcsolódó objektumok @@ -723,8 +739,20 @@ ClassifyBilled=Minősítse kiszámlázottként Progress=Előrehaladás ClickHere=Kattintson ide FrontOffice=Front office -BackOffice=Back office +BackOffice=Back-office View=View +Export=Export +Exports=Export +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Vegyes +Calendar=Naptár +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Hétfő Tuesday=Kedd @@ -756,7 +784,7 @@ ShortSaturday=Szo ShortSunday=V SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nincs találat Select2Enter=Enter Select2MoreCharacter=vagy több betű diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 7768f3034ad..dd70b31daa6 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Listája hitelesített nyilvános tagjai ErrorThisMemberIsNotPublic=Ez a tag nem nyilvános ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: %s, bejelentkezés: %s) már kapcsolódik egy harmadik fél %s. Vegye meg ezt a linket elsősorban azért, mert egy harmadik fél nem köthető csak egy tag (és fordítva). ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból, meg kell szerkeszteni engedéllyel rendelkezik a minden felhasználó számára, hogy képes összekapcsolni egy tag a felhasználó, hogy nem a tiéd. -ThisIsContentOfYourCard=Ez a kártya adatait +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Tartalma a kártya tagja SetLinkToUser=Link a Dolibarr felhasználó SetLinkToThirdParty=Link egy harmadik fél Dolibarr @@ -23,13 +23,13 @@ MembersListToValid=Tagok listája tervezet (érvényesíteni kell) MembersListValid=Érvényes tagok listája MembersListUpToDate=Listája érvényes tagok naprakész előfizetés MembersListNotUpToDate=Tagok listája érvényes jegyzési elavult -MembersListResiliated=Resiliated tagok listája +MembersListResiliated=List of terminated members MembersListQualified=Képesítéssel rendelkező tagok listája MenuMembersToValidate=Draft tagjai MenuMembersValidated=Jóváhagyott tagjai MenuMembersUpToDate=Naprakész tagoknak MenuMembersNotUpToDate=Elavult tagok -MenuMembersResiliated=Resiliated tagjai +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Tagok előfizetés kapni DateSubscription=Előfizetés dátum DateEndSubscription=Előfizetés záró dátum @@ -49,10 +49,10 @@ MemberStatusActiveLate=előfizetés lejárt MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész -MemberStatusResiliated=Resiliated tagja -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft tagjai -MembersStatusResiliated=Resiliated tagjai +MembersStatusResiliated=Terminated members NewCotisation=Új hozzájárulás PaymentSubscription=Új járulékfizetési SubscriptionEndDate=Előfizetés zárónapjának @@ -76,15 +76,15 @@ Physical=Fizikai Moral=Erkölcsi MorPhy=Erkölcsi / Fizikai Reenable=Újra bekapcsolja -ResiliateMember=Resiliate tagja -ConfirmResiliateMember=Biztosan meg akarja resiliate ezt a tagja? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Törlés tagja -ConfirmDeleteMember=Biztosan törölni kívánja a tag (tag törlése törli minden előfizetés)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Törlés előfizetés -ConfirmDeleteSubscription=Biztosan törölni szeretné ezt az előfizetést? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd fájl ValidateMember=Érvényesítése tagja -ConfirmValidateMember=Biztosan meg akarja érvényesíteni ezt a tagja? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=A következő linkek vannak nyitva oldalakat nem védi semmilyen Dolibarr engedélyt. Ezek nem formázott oldal, feltéve, példaként megmutatni, hogy miképpen lista tagjai adatbázisban. PublicMemberList=Nyilvános lista tagja BlankSubscriptionForm=Nyilvános jegyzési ív auto- @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag MembersAndSubscriptions= A tagok és Subscriptions MoreActions=Kiegészítő fellépés a felvételi MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Hozzon létre egy közvetlen tranzakciós rekord miatt -MoreActionBankViaInvoice=Hozzon létre egy számlát és előleg +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Hozzon létre egy számlát nem kell fizetni LinkToGeneratedPages=Generálása névkártyák LinkToGeneratedPagesDesc=Ez a képernyő lehetővé teszi a PDF fájlok névjegykártyák az összes tagjai, vagy egy bizonyos tagja. @@ -152,7 +152,6 @@ MenuMembersStats=Statisztika LastMemberDate=Utolsó tagja dátum Nature=Természet Public=Információ nyilvánosak -Exports=Export NewMemberbyWeb=Új tag hozzá. Jóváhagyásra váró NewMemberForm=Új tag formában SubscriptionsStatistics=Statisztika előfizetési diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 51e1c3cd0ff..01b9a40e774 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -7,7 +7,7 @@ Order=Megrendelés Orders=Megrendelések OrderLine=Rendelés vonal OrderDate=Megrendelés dátuma -OrderDateShort=Order date +OrderDateShort=Megrendelés dátuma OrderToProcess=Feldolgozandó megrendelés NewOrder=Új megbízás ToOrder=Rendelés készítése @@ -19,6 +19,7 @@ CustomerOrder=Ügyfél megrendelés CustomersOrders=Ügyfél megrendelések CustomersOrdersRunning=Jelenlegi ügyfél megrendelések CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Kézbesített ügyfél megrendelések OrdersInProcess=Folyamatban lévő ügyfél megrendelések OrdersToProcess=Feldolgozandó ügyfél megrendelések @@ -52,6 +53,7 @@ StatusOrderBilled=Kiszámlázott StatusOrderReceivedPartially=Részben kiszállított StatusOrderReceivedAll=Teljesen kiszállított ShippingExist=A szállítmány létezik +QtyOrdered=Megrendelt mennyiség ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Kézbesített megrendelések @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Megrendelések száma havonta AmountOfOrdersByMonthHT=Megrendelések összege havonta (nettó) ListOfOrders=Megrendelések listája CloseOrder=Megrendelés lezárása -ConfirmCloseOrder=Biztosan kiszállítottként szeretné megjelölni ezt a rendelést? A kézbesített megrendeléseket számlázottként is meg lehet jelölni. -ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja a megrendelést? -ConfirmValidateOrder=Biztosan érvényesíteni szeretné ezt a megrendelést %s számmal? -ConfirmUnvalidateOrder=Biztos vagy benne, hogy a(z) %s vissza akarja tervezetnek állítani? -ConfirmCancelOrder=Biztosan vissza akarja vonni ezt a megrendelést? -ConfirmMakeOrder=Biztosan megerősíti a(z) %s? számú megrendelést? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Számla generálása ClassifyShipped='Kézbesített'-ként megjelöl DraftOrders=Megrendelés tervezetek @@ -99,6 +101,7 @@ OnProcessOrders=Folyamatban lévő megrendelések RefOrder=Megrendelés ref. RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=A megrendelés elküldése levélben ActionsOnOrder=Megrendelés eseményei NoArticleOfTypeProduct=Nincs termék a megrendelésben, így nincs mit kiszállítani @@ -107,7 +110,7 @@ AuthorRequest=Készítette UserWithApproveOrderGrant='Megrendelés jóváhagyása' jogosultsággal rendelkező felhasználók PaymentOrderRef=%s megrendeléssel kapcsolatos fizetések CloneOrder=Megrendelés klónozása -ConfirmCloneOrder=Biztosan klónozni szeretné a(z) %s megrendelést? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Beszállítói megrendelés %s fogadása FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Képviselő-up a következő hajóz TypeContact_order_supplier_external_BILLING=Beszállító számlázási cím TypeContact_order_supplier_external_SHIPPING=Beszállító szállítási cím TypeContact_order_supplier_external_CUSTOMER=Szállító érintkezés nyomon követése érdekében - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Állandó COMMANDE_SUPPLIER_ADDON nincs definiálva Error_COMMANDE_ADDON_NotDefined=Állandó COMMANDE_ADDON nincs definiálva Error_OrderNotChecked=Nincs megrendelés kiválasztva -# Sources -OrderSource0=Üzleti ajánlat -OrderSource1=Internet -OrderSource2=Mail kampány -OrderSource3=Telefonos kampány -OrderSource4=Fax kampány -OrderSource5=Kereskedelmi -OrderSource6=Raktár -QtyOrdered=Megrendelt mennyiség -# Documents models -PDFEinsteinDescription=Teljes megrendelés sablon (logo,...) -PDFEdisonDescription=Egyszerű megrendelési sablon -PDFProformaDescription=A teljes proforma számla sablon (logo, ..) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Teljes megrendelés sablon (logo,...) +PDFEdisonDescription=Egyszerű megrendelési sablon +PDFProformaDescription=A teljes proforma számla sablon (logo, ..) CreateInvoiceForThisCustomer=Megrendelések számlázása NoOrdersToInvoice=Nincsenek számlázandó megrendelések CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak @@ -158,3 +151,4 @@ OrderFail=Hiba történt a megrendelések készítése közben CreateOrders=Megrendelések készítése ToBillSeveralOrderSelectCustomer=Több megrendeléshez tartozó számla elkészítéséhez először kattintson a partnerre, majd válassza ki: "%s" CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index abe551ef083..1afbf6fdad6 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Biztonsági kód -Calendar=Naptár NumberingShort=N° Tools=Eszközök ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton Notify_MEMBER_VALIDATE=Tagállamnak jóvá Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett -Notify_MEMBER_RESILIATE=Tagja resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Tag törölve Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum -Miscellaneous=Vegyes NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
A két vonal választja el egymástól kocsivissza. @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=%s cég hozzáadva -ContractValidatedInDolibarr=%s szerződés jóváhagyva -PropalClosedSignedInDolibarr=A %s javaslat alárva -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=%s számla jóváhagyva -InvoicePaidInDolibarr=%s számla fizetettre változott -InvoiceCanceledInDolibarr=%s számla visszavonva -MemberValidatedInDolibarr=%s tag jóváhagyva -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Az export területén AvailableFormats=Elérhető formátumok -LibraryUsed=Librairy használt -LibraryVersion=Változat +LibraryUsed=Könyvtár használt +LibraryVersion=Library version ExportableDatas=Exportálható adatok NoExportableData=Nem exportálható adatok (nincs modulok exportálható adatok betöltése, vagy hiányzó engedélyek) -NewExport=Új export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Cím +WEBSITE_DESCRIPTION=Leírás WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index f033f3d5dcb..d57207a2640 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés "szerves" (hitelkártya + Paypal) vagy a "Paypal" csak PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url a CSS stíluslap a fizetési oldalon +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Ez a tranzakció id: %s PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 9b9fd13f5cb..ab60674e8cf 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Igen +ProductStatusNotOnBatchShort=Nem Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 9bdf2550134..d9d1c4b70f1 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Termék kártya +CardProduct1=Szolgáltatás kártya Stock=Készlet Stocks=Készletek Movements=Mozgások @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...) ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Árak száma -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Kapcsolódó termékek +AssociatedProductsNumber=Kapcsolódó termékek száma ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Fordítás KeywordFilter=Kulcsszó szűrés CategoryFilter=Kategória szűrés ProductToAddSearch=Termék keresése hozzáadáshoz NoMatchFound=Nincs találat +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Jegyzéke termékek / szolgáltatások ezzel a termékkel, mint egy komponens ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuális terméknek DeleteProduct=Termék/szolgáltatás törlése ConfirmDeleteProduct=Biztos törölni akarja ezt a terméket/szolgáltatást? @@ -135,7 +136,7 @@ ListServiceByPopularity=Szolgáltatások listája népszerűség szerint Finished=Gyártott termék RowMaterial=Nyersanyag CloneProduct=Termék vagy szolgáltatás klónozása -ConfirmCloneProduct=Biztos, hogy klónozni akarja ezt a szolgáltatást: %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása ClonePricesProduct=Fő információk és árak klónozása CloneCompositionProduct=Előre csomagolt termék/szolgáltatás duplikálása @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=A %s termék számára megadott vonalk DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Egyedi ár minden vevő számára PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Egység NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Kattintson a %s oszlop hivatkozására a részletes nézethez... TranslatedLabel=Translated label diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 3669a68412a..420bc7fd112 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -8,11 +8,11 @@ Projects=Projektek ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Mindenki -PrivateProject=Project contacts +PrivateProject=Projekt kapcsolatok MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. ProjectsDesc=Ez a nézet minden projektet tartalmaz. TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Új projekt AddProject=Create project DeleteAProject=Projekt törlése DeleteATask=Feladat törlése -ConfirmDeleteAProject=Biztos törölni akarja ezt a projektet? -ConfirmDeleteATask=Biztos törölni akarja ezt a feladatot? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,8 +44,8 @@ TimesSpent=Töltött idő RefTask=Feladat ref# LabelTask=Feladat cimkéje TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=Felhasználó +TaskTimeNote=Megjegyzés TaskTimeDate=Dátum TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined @@ -91,19 +92,19 @@ NotOwnerOfProject=Nem tulajdonosa ennek a privát projektnek AffectedTo=Érinti CantRemoveProject=Ezt a projektet nem lehet eltávolítani mert valamilyen másik projekt hivatkozik rá. Referensek fül. ValidateProject=Projekt hitelesítése -ConfirmValidateProject=Biztos hitelesíteni akarja a projektet? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Projekt lezárása -ConfirmCloseAProject=Biztos le akarja zárni a projektet? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Projekt nyitása -ConfirmReOpenAProject=Biztos újra akarja nyitni a projektet? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kapcsolatok ActionsOnProject=Projekteh tartozó cselekvések YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek DeleteATimeSpent=Eltöltött idő törlése -ConfirmDeleteATimeSpent=Biztos törölni akarja az eltöltött időt? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Erőforrások ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek NoTasks=Nincs a projekthez tartozó feladat LinkedToAnotherCompany=Harmadik félhez kapcsolva @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekt vezető TypeContact_project_external_PROJECTLEADER=Projekt vezető -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Hozzájáruló +TypeContact_project_external_PROJECTCONTRIBUTOR=Hozzájáruló TypeContact_project_task_internal_TASKEXECUTIVE=Kivitelező TypeContact_project_task_external_TASKEXECUTIVE=Task Kivitelező -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Hozzájáruló +TypeContact_project_task_external_TASKCONTRIBUTOR=Hozzájáruló SelectElement=Select element AddElement=Link to element # Documents models @@ -152,7 +153,7 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Planned workload PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=Kapcsolódó elemek ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Javaslat OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Folyamatban OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index af054fa1f1c..05308dc33c6 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -13,8 +13,8 @@ Prospect=Kilátás DeleteProp=Üzleti ajánlat törlése ValidateProp=Érvényesítése kereskedelmi javaslat AddProp=Create proposal -ConfirmDeleteProp=Biztosan törölni kívánja ezt a kereskedelmi javaslat? -ConfirmValidateProp=Biztosan meg akarja érvényesíteni a kereskedelmi javaslat? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Minden javaslat @@ -56,8 +56,8 @@ CreateEmptyPropal=Hozzon létre üres üzleti ajánlatot vierge vagy listából DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban) UseCustomerContactAsPropalRecipientIfExist=Használja ügyfélkapcsolati címet, ha meghatározott harmadik személy helyett a javaslat címét címzett címét ClonePropal=Klón kereskedelmi javaslat -ConfirmClonePropal=Biztos vagy benne, hogy klónozza a kereskedelmi %s javaslat? -ConfirmReOpenProp=Biztosan meg szeretne nyitni vissza a kereskedelmi %s javaslat? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Üzleti ajánlat és vonalak ProposalLine=Javaslat vonal AvailabilityPeriod=Elérhetőség késleltetés diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index f147d39f2a3..a5b89a0c47a 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Szállítások száma NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=Új szállítás -CreateASending=Szállítás létrehozása +CreateShipment=Szállítás létrehozása QtyShipped=Kiszállított mennyiség +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Szállítandó mennyiség QtyReceived=Átvett mennyiség +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez -SendingsAndReceivingForSameOrder=Szállítások és átvételek ehhez a rendeléshez +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Hitelesítésre váró szállítások StatusSendingCanceled=Megszakítva StatusSendingDraft=Piszkozat @@ -32,14 +34,16 @@ StatusSendingDraftShort=Piszkozat StatusSendingValidatedShort=Hitelesítve StatusSendingProcessedShort=Feldolgozott SendingSheet=Shipment sheet -ConfirmDeleteSending=Biztos törölni akarja ezt a szállítmányt? -ConfirmValidateSending=Biztos hitelesíteni akarja ezt a szállítmányt? -ConfirmCancelSending=Biztos meg akarja szakítani ezt a szállítmányt? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Egyszerű dokumentum modell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Átvétel dátuma SendShippingByEMail=Küldés e-mailben szállítás SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index ee11c57e959..074f9f08d75 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nem küldött SmsSuccessfulySent=Sms helyesen küldött (a %s %s a) ErrorSmsRecipientIsEmpty=Számú cél üres WarningNoSmsAdded=Nincs új telefonszámot, amelyhez a tűztábla -ConfirmValidSms=Ön megerősíti érvényesítése campain ez? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof egyedi telefonszámok NbOfSms=Nbre a fon szám ThisIsATestMessage=Ez egy teszt üzenet diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 1380df4edb3..f3bc1ec0adf 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Raktár kártya Warehouse=Raktár Warehouses=Raktárak +ParentWarehouse=Parent warehouse NewWarehouse=Új raktár / Készletezési terület WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár @@ -45,7 +46,7 @@ PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Raktár automatikus létrehozása felhasználó létrehozásakor -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Kiadott mennyiség @@ -82,7 +83,7 @@ EstimatedStockValueSell=Eladási érték EstimatedStockValueShort=Készlet becsült értéke EstimatedStockValue=Készlet becsült értéke DeleteAWarehouse=Raktár törlése -ConfirmDeleteWarehouse=Biztos törölni akarja a(z) %s raktárat? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Személyes készlet %s ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel SelectWarehouseForStockDecrease=Válassza ki melyik raktár készlete csökkenjen @@ -132,10 +133,8 @@ InventoryCodeShort=Lelt./Mozg. kód NoPendingReceptionOnSupplierOrder=Nincs függőben lévő bevételezés mivel létezik nyitott beszállítói megrendelés ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). OpenAll=Nyitott minden műveletre -OpenInternal=Nyitott belső műveletekre -OpenShipping=Nyitott szállításra -OpenDispatch=Nyitott feladásra -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index 11a01286351..c7639eb0127 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -11,15 +11,15 @@ LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposals=Beszállítói ajánlatok +SupplierProposalsShort=Beszállítói ajánlatok NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Kézbesítés dátuma SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges) @@ -27,19 +27,20 @@ SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=Lezárt SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Visszautasított -SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusDraftShort=Piszkozat +SupplierProposalStatusValidatedShort=Hitelesítetve SupplierProposalStatusClosedShort=Lezárt SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Visszautasított CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 347c69d038b..5a94be855ea 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -1,19 +1,21 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports -Trips=Expense reports +ExpenseReports=Költség kimutatások +ShowExpenseReport=Show expense report +Trips=Költség kimutatások TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Költségek listája +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Látogatott Cég/alapítvány FeesKilometersOrAmout=Kilóméterek száma DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Ok +MOTIF_CANCEL=Ok DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Hitelesítés dátuma DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Fizetési határidő BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 6d103db6523..28442085094 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -8,7 +8,7 @@ EditPassword=Jelszó szerkesztése SendNewPassword=Jelszó újragenerálása és küldése ReinitPassword=Jelszó újragenerálása PasswordChangedTo=A jelszó erre változott: %s -SubjectNewPassword=Az új jelszava +SubjectNewPassword=Your new password for %s GroupRights=Csoport engedélyek UserRights=Felhasználói engedélyek UserGUISetup=Felhasználó megjelenésének beállításai @@ -19,12 +19,12 @@ DeleteAUser=Felhasználó törlése EnableAUser=Felhasználó engedélyezése DeleteGroup=Törlés DeleteAGroup=Csoport törlése -ConfirmDisableUser=Biztos le akarja tiltani %s felhasználót? -ConfirmDeleteUser=Biztos törölni akarja %s felhasználót? -ConfirmDeleteGroup=Biztos törölni akarja %s csoportot? -ConfirmEnableUser=Biztos engedélyezni akarja %s felhasználót? -ConfirmReinitPassword=Biztos új leszavat szeretne generálni %s felhasználó számára? -ConfirmSendNewPassword=Biztos új leszavat szeretne generálni %s felhasználó számára és elküldeni azt neki? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Új felhasználó CreateUser=Felhasználó létrehozása LoginNotDefined=Bejelentkezés nincs definiálva. @@ -82,9 +82,9 @@ UserDeleted=Felhasználó %s eltávolítva NewGroupCreated=Csoport %s létrehozva GroupModified=%s csoport módosítva GroupDeleted=Csoport %s eltávolítva -ConfirmCreateContact=Biztos szeretne Dolibarr fiókot létrehozni ehhez a kapcsolathoz? -ConfirmCreateLogin=Biztos szeretne Dolibarr fiókot létrehozni ennek a tagnak? -ConfirmCreateThirdParty=Biztos szeretne harmadik felet létrehozni ehhez a taghoz? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Létrehozandó bejelentkezés NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 442fd9a33fc..08111c42f54 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Visszavonási kérelem létrehozása +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Harmadik fél Bank kód NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Jóváírtan osztályozva @@ -67,7 +67,7 @@ CreditDate=Hitelt WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mutasd Kifizetés IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index cb71559b718..66a73578b56 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 18ed385c417..43b7d7c83df 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Jumlah ekspor ACCOUNTING_EXPORT_DEVISE=Mata uang ekspor Selectformat=Pilih format untuk data ACCOUNTING_EXPORT_PREFIX_SPEC=Tentukan awalan untuk nama file - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfigurasi modul ahli akuntansi +Journalization=Journalization Journaux=Jurnal JournalFinancial=Jurnal Keuangan BackToChartofaccounts=Akun grafik pembalik +Chartofaccounts=Tabel Akun +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Pilih bagan akun +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Akuntansi +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi AccountAccountingShort=Akun -AccountAccountingSuggest=Menyarankan akun akuntansi +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Akuntansi CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Laporan -NewAccount=Akun akuntansi baru -Create=Buat +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Buku besar AccountBalance=Saldo akun CAHTF=Total pembelian pemasok sebelum pajak +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Pengolahan -EndProcessing=Akhir dari pengolahan -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Baris yg dipilih Lineofinvoice=Baris tagihan +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal lain-lain ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Akun transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Rekening untuk mendaftar sumbangan +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Tipe Dokumen Docdate=Tanggal @@ -101,22 +131,24 @@ Labelcompte=Label Akun Sens=Sen Codejournal=Jurnal NumPiece=Jumlah potongan +TransactionNumShort=Num. transaction AccountingCategory=Kategori akuntansi +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Hapus catatan buku besar -DescSellsJournal=Jurnal Penjualan -DescPurchasesJournal=Jurnal Pembelian +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pembayaran Nota Pelanggan ThirdPartyAccount=Akun pihak ketiga @@ -127,12 +159,10 @@ ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Daftar akun-akun akunting Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total margin penjualan @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan MvtNotCorrectlyBalanced=Perpindahan tidak benar seimbang . Kredit = %s . Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operasi ditulis dalam buku besar +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=init akuntansi -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Pilihan OptionModeProductSell=Mode penjualan OptionModeProductBuy=Mode pembelian -OptionModeProductSellDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk penjualan. -OptionModeProductBuyDesc=Tampilkan semua produk yang belum ditetapkan akun akuntansi untuk pembelian. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Rentang akun-akun akuntansi Calculated=Terhitung Formula=Rumus ## Error -ErrorNoAccountingCategoryForThisCountry=Tidak ada kategori akuntansi yang tersedia untuk negara ini +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 342b439b75e..499cf115970 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -22,7 +22,7 @@ SessionId=Sesi ID SessionSaveHandler=Handler untuk menyimpan sesi SessionSavePath=Peyimpanan untuk lokalisasi sesi PurgeSessions=Hapus beberapa sesi -ConfirmPurgeSessions=Anda yakin untuk menghapus semua sesi? Semua user yang sedang terhubung akan terputus ( kecuali Anda ). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Simpan sensi handler PHP yang sudah dikonfigurasi yang tidak di izinkan untuk melihat semua sesi yang sedang berlangsung. LockNewSessions=Kunci koneksi - koneksi yang baru terjadi. ConfirmLockNewSessions=Anda yakin untuk membatasi semua koneksi Dolibar yang baru terhubung ke Anda. Kecuali pengguna %s akan tetap bisa kembali melakukan koneksi setelah itu. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Ada yang salah, modul ini membutuhkan versi Do ErrorDecimalLargerThanAreForbidden=Ada yang salah, presisi yang lebih tinggi dari %s tidak didukung DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri. ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Bersihkan sekarang PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Mengembalikan @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Unit Pengukuran +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-Mails EMailsSetup=Setup E-Mails EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Metode Pengiriman SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Panjang Minimum LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Telepon ExtrafieldPrice = Harga ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Daftar Pilihan ExtrafieldSelectList = Pilih dari tabel ExtrafieldSeparator=Pembatas -ExtrafieldPassword=Password +ExtrafieldPassword=Kata kunci ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -687,7 +699,7 @@ Permission293=Modify costumers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes -Permission311=Read services +Permission311=Membaca Jasa Permission312=Assign service/subscription to contract Permission331=Read bookmarks Permission332=Create/modify bookmarks @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -872,7 +885,7 @@ AtEndOfMonth=diakhir bulan CurrentNext=Current/Next Offset=Offset AlwaysActive=Selalu Aktif -Upgrade=Upgrade +Upgrade=Pemutakhiran MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) WebServer=Web server @@ -887,7 +900,7 @@ Browser=Browser Server=Server Database=Basis Data DatabaseServer=Database host -DatabaseName=Database name +DatabaseName=Nama Database DatabasePort=Database port DatabaseUser=Database user DatabasePassword=Database password @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models -CreditNote=Credit note +CreditNote=Catatan kredit CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Semua pembayaran untuk semua pemasok / supplier SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1174,9 +1187,9 @@ MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to membe LDAPSetup=LDAP Setup LDAPGlobalParameters=Parameter Global LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups +LDAPGroupsSynchro=Grup LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members +LDAPMembersSynchro=Anggota LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1250,7 +1263,7 @@ LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name +LDAPFieldName=Nama LDAPFieldNameExample=Example : sn LDAPFieldFirstName=First name LDAPFieldFirstNameExample=Example : givenName @@ -1266,19 +1279,19 @@ LDAPFieldFax=Fax number LDAPFieldFaxExample=Example : facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip +LDAPFieldZip=Kode Pos LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town +LDAPFieldTown=Kota LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description +LDAPFieldCountry=Negara +LDAPFieldDescription=Keterangan LDAPFieldDescriptionExample=Example : description LDAPFieldNotePublic=Public Note LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company +LDAPFieldCompany=Perusahaan LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1496,7 +1509,7 @@ FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order -BankOrderES=Spanish +BankOrderES=Spanyol BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index dbf19b97ab3..74359b551a7 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Acara Agenda=Agenda Agendas=Agenda -Calendar=Kalender LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Halaman ini menyediakan opsi untuk memungkinkan ekspor peristiwa Dolibarr Anda menjadi kalender eksternal (thunderbird, google calendar, ...) AgendaExtSitesDesc=Halaman ini memungkinkan untuk menyatakan sumber eksternal dari kalender untuk melihat acara mereka ke dalam agenda Dolibarr. ActionsEvents=Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal% s divalidasi +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Tanggal mulai +DateActionEnd=Tanggal Akhir AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 220f2d62bd1..97b4ae37a28 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,67 +57,68 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Akun -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open -StatusAccountClosed=Closed +StatusAccountClosed=Ditutup AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment +SupplierInvoicePayment=Pembayaran suplier SubscriptionPayment=Subscription payment WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=Dari +TransferTo=Kepada TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 7d23b31bd7b..ff7fab0c44c 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - bills Bill=Tagihan Bills=Tagihan - tagihan -BillsCustomers=Customers invoices +BillsCustomers=Semua tagihan pelanggan BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices +BillsSuppliers=Semua tagihan semua pemasok / supplier BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Semua tagihan pelanggan yang dibayar untuk %s BillsSuppliersUnpaid=Semua tagihan untuk pemasok / supplier yang belum dibayar @@ -41,7 +41,7 @@ ConsumedBy=Dikonsumsi dengan / oleh NotConsumed=Tidak dikonsumsi NoReplacableInvoice=Tidak ada tagihan yang dapat digantikan NoInvoiceToCorrect=Tidak ada tagihan untuk dikoreksi -InvoiceHasAvoir=Dikoreksi oleh satu atau beberapa tagihan +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartu tagihan PredefinedInvoices=Tagihan tetap sementara Invoice=Tagihan @@ -56,14 +56,14 @@ SupplierBill=Tagihan pemasok / supplier SupplierBills=semua tagihan untuk semua pemasok / supplier Payment=Pembayaran PaymentBack=Pembayaran kembali -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Pembayaran kembali Payments=Semua pembayaran PaymentsBack=Pembayaran kembali paymentInInvoiceCurrency=in invoices currency PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran -ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini? -ConfirmConvertToReduc=Anda ingin merubah catatan kredit atau deposit menjadi satu diskon mutlak?
Jumlah tersebut akan disimpan di antara semua diskon dan dapat digunakan sebagai diskon untuk saat ini atau untuk tagihan berikutnya untuk pelanggan ini. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Semua pembayaran untuk semua pemasok / supplier ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan @@ -75,10 +75,12 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Jenis pembayaran +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term +PaymentModeShort=Jenis pembayaran +PaymentTerm=Ketentuan pembayaran PaymentConditions=Payment terms PaymentConditionsShort=Payment terms PaymentAmount=Jumlah pembayaran @@ -156,14 +158,14 @@ DraftBills=Konsep tagihan - tagihan CustomersDraftInvoices=Konsep tagihan - tagihan untuk para pelanggan SuppliersDraftInvoices=Konsep tagihan - tagihan untuk para pemasok / supplier Unpaid=Tidak dibayar -ConfirmDeleteBill=Anda yakin untuk menghapus tagihan ini? -ConfirmValidateBill=Anda yakin untuk memvalidasi tagihan ini dengan referensi %s ? -ConfirmUnvalidateBill=Anda yakin untuk merubah tagihan %s ke dalam status konsep ? -ConfirmClassifyPaidBill=Anda yakin untuk merubah tagihan %s ke status sudah dibayar ? -ConfirmCancelBill=Anda yakin untuk membatalkan tagihan %s ? -ConfirmCancelBillQuestion=Kenapa Anda ingin memasukan tagihan ini kedalam klasifikasi 'diabaikan' ? -ConfirmClassifyPaidPartially=Anda yakin untuk merubah tagihan %s ke status sudah dibayar ? -ConfirmClassifyPaidPartiallyQuestion=Tagihan ini belum dibayar sepenuhnya. Apa alasan Anda untuk menutup tagihan ini ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -176,11 +178,11 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOther=Lainnya ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -198,7 +200,7 @@ ShowPayment=Show payment AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned +Abandoned=Diabaikan RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to pay back @@ -262,14 +264,14 @@ ShowDiscount=Show discount ShowReduc=Show the deduction RelativeDiscount=Relative discount GlobalDiscount=Global discount -CreditNote=Credit note +CreditNote=Catatan kredit CreditNotes=Credit notes Deposit=Deposit Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -287,7 +289,7 @@ PaymentRef=Payment ref. InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status +InvoiceStatus=Status tagihan InvoiceNote=Invoice note InvoicePaid=Invoice paid PaymentNumber=Payment number @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Konsep PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index 825f429a3a2..7b77b971e63 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial +Commercial=Komersil CommercialArea=Commercial area Customer=Customer Customers=Customers @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -61,8 +61,8 @@ ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH=Lainnya +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index a05add630d6..6a965a88b95 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Nama Perusahaan %s telah terdaftar. Silahkan masukan nama lain. ErrorSetACountryFirst=Set Negara dulu SelectThirdParty=Pilih Pihak Ketiga -ConfirmDeleteCompany=Apakah anda ingin menghapus perusahaan ini bersama dengan semua informasinya? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Hapus kontak/alamat -ConfirmDeleteContact=Apakah anda ingin menghapus kontak ini bersama dengan semua informasinya? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Pihak Ketiga Baru MenuNewCustomer=Pelanggan Baru MenuNewProspect=Prospek Baru @@ -30,13 +30,13 @@ Companies=Perusahaan CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name ThirdParty=Third party -ThirdParties=Third parties +ThirdParties=Pihak Ketiga ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Pemasok ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual @@ -51,15 +51,15 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title -Address=Address +Address=Alamat State=State/Province StateShort=State Region=Region -Country=Country +Country=Negara CountryCode=Country code CountryId=Country id -Phone=Phone -PhoneShort=Phone +Phone=Telepon +PhoneShort=Telepon Skype=Skype Call=Call Chat=Chat @@ -71,12 +71,13 @@ Fax=Fax Zip=Zip Code Town=City Web=Web -Poste= Position +Poste= Posisi DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -256,14 +257,14 @@ CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) DiscountNone=None -Supplier=Supplier +Supplier=Suplier AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact ContactId=Contact id -ContactsAddresses=Contacts/Addresses +ContactsAddresses=Kontak/Alamat FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Akun akuntansi CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -322,11 +323,11 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility -ContactOthers=Other +ContactOthers=Lainnya OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None -PL_UNKNOWN=Unknown +PL_UNKNOWN=Tidak diketahui PL_LOW=Low PL_MEDIUM=Medium PL_HIGH=High @@ -339,7 +340,7 @@ TE_SMALL=Small company TE_RETAIL=Retailer TE_WHOLE=Wholetailer TE_PRIVATE=Private individual -TE_OTHER=Other +TE_OTHER=Lainnya StatusProspect-1=Do not contact StatusProspect0=Never contacted StatusProspect1=To be contacted @@ -375,14 +376,14 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=Daftar Suplier ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open -ActivityCeased=Closed +ActivityCeased=Ditutup ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index cbb04367014..0d71eb50412 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -10,7 +10,7 @@ OptionModeVirtualDesc=In this context, the turnover is calculated over invoices FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup +Param=Pengaturan RemainingAmountPayment=Amount payment remaining : Account=Akun Accountparent=Account parent @@ -24,8 +24,8 @@ PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit AccountingResult=Accounting result Balance=Balance -Debit=Debit -Credit=Credit +Debit=Debet +Credit=Kredit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid @@ -59,7 +59,7 @@ NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment -Payments=Payments +Payments=Semua pembayaran PaymentCustomerInvoice=Customer invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -158,8 +159,8 @@ ProposalStats=Statistics on proposals OrderStats=Statistics on orders InvoiceStats=Statistics on bills Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch +Dispatched=Dikirim +ToDispatch=Untuk Pengiriman ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer SellsJournal=Sales Journal PurchasesJournal=Purchases Journal @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index 08e5bb562db..c27b2406fa0 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -4,16 +4,16 @@ ListOfContracts=List of contracts AllContracts=All contracts ContractCard=Contract card ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed +ContractStatusDraft=Konsep +ContractStatusValidated=Divalidasi +ContractStatusClosed=Ditutup ServiceStatusInitial=Not running ServiceStatusRunning=Running ServiceStatusNotLate=Running, not expired ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed +ServiceStatusClosed=Ditutup ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions @@ -22,7 +22,7 @@ Contract=Contract ContractLine=Contract line Closing=Closing NoContracts=No contracts -MenuServices=Services +MenuServices=Jasa MenuInactiveServices=Services not active MenuRunningServices=Running services MenuExpiredServices=Expired services @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -52,8 +52,8 @@ NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Services to activate among validated contracts LastContracts=Latest %s contracts LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date +ContractStartDate=Tanggal mulai +ContractEndDate=Tanggal Akhir DateStartPlanned=Planned start date DateStartPlannedShort=Planned start date DateEndPlanned=Planned end date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index 1da11f507c7..6138c7b97a2 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft +StatusDeliveryCanceled=Dibatalkan +StatusDeliveryDraft=Konsep StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Name and Signature : diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang index be959a80805..69c03236135 100644 --- a/htdocs/langs/id_ID/donations.lang +++ b/htdocs/langs/id_ID/donations.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - donations Donation=Donation -Donations=Donations +Donations=Sumbangan DonationRef=Donation ref. Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area DonationStatusPromiseNotValidated=Draft promise DonationStatusPromiseValidated=Validated promise DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated +DonationStatusPromiseNotValidatedShort=Konsep +DonationStatusPromiseValidatedShort=Divalidasi DonationStatusPaidShort=Received DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Tanggal pembayaran ValidPromess=Validate promise DonationReceipt=Donation receipt DonationsModels=Documents models for donation receipts diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index b3d0cfc6482..12e875ba54d 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -9,7 +9,7 @@ ECMSections=Directories ECMRoot=Root ECMNewSection=New directory ECMAddSection=Add directory -ECMCreationDate=Creation date +ECMCreationDate=Tangga dibuat ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index b915de8445e..20bc9a10159 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -25,9 +25,7 @@ FieldsTitle=Fields title FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats -LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Versi +LibraryShort=Perpustakaan Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,9 +103,9 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options -Separator=Separator +Separator=Pembatas Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text diff --git a/htdocs/langs/id_ID/help.lang b/htdocs/langs/id_ID/help.lang index 22da1f5c45e..191996ba722 100644 --- a/htdocs/langs/id_ID/help.lang +++ b/htdocs/langs/id_ID/help.lang @@ -9,9 +9,9 @@ DolibarrHelpCenter=Dolibarr help and support center ToGoBackToDolibarr=Otherwise, click here to use Dolibarr TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial +TypeSupportCommercial=Komersil TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index b582a286109..50ddcd7bea2 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -5,7 +5,7 @@ Establishments=Pembentukan Establishment=Pembentukan NewEstablishment=Pembentukan baru DeleteEstablishment=Hapus pembentukan -ConfirmDeleteEstablishment=Kamu yakin untuk menghapus pembentukan kelompok ini ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Pembentukan terbuka CloseEtablishment=Pembentukan tertutup # Dictionary diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 0b010cba7ec..b45b65d2c92 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Koneksi Server DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Proses migrasi selesai LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/id_ID/link.lang b/htdocs/langs/id_ID/link.lang index 42f92c86e44..600b2d930ff 100644 --- a/htdocs/langs/id_ID/link.lang +++ b/htdocs/langs/id_ID/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Tautan untuk berkas/dokumen baru LinkedFiles=Tautan berkas dan dokumen NoLinkFound=Link tidak terdaftar diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index b9ae873bff0..3fed14bad06 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -6,7 +6,7 @@ AllEMailings=All eMailings MailCard=EMailing card MailRecipients=Recipients MailRecipient=Recipient -MailTitle=Description +MailTitle=Keterangan MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to @@ -28,8 +28,8 @@ PreviewMailing=Preview emailing CreateMailing=Create emailing TestMailing=Test email ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated +MailingStatusDraft=Konsep +MailingStatusValidated=Divalidasi MailingStatusSent=Sent MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -107,7 +106,7 @@ EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications -Notifications=Notifications +Notifications=Notifikasi NoNotificationsWillBeSent=No email notifications are planned for this event and company ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 62f00179504..715827d4f42 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -23,11 +23,12 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection +DatabaseConnection=Koneksi Database NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -107,10 +110,10 @@ ToFilter=Filter NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes -Yes=Yes +Yes=Ya no=no -No=No -All=All +No=Tidak +All=Semua Home=Home Help=Help OnlineHelp=Online help @@ -123,8 +126,9 @@ Period=Period PeriodEndDate=End date for period Activate=Activate Activated=Activated -Closed=Closed -Closed2=Closed +Closed=Ditutup +Closed2=Ditutup +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -133,20 +137,20 @@ Add=Add AddLink=Add link RemoveLink=Remove link AddToDraft=Add to draft -Update=Update +Update=Membarui Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit -Validate=Validate +Validate=Validasi ValidateAndApprove=Validate and Approve -ToValidate=To validate +ToValidate=Untuk divalidasi Save=Save SaveAs=Save As TestConnection=Test connection @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -175,12 +180,12 @@ Author=Author User=User Users=Users Group=Group -Groups=Groups +Groups=Grup NoUserGroupDefined=No user group defined -Password=Password +Password=Kata kunci PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name +Name=Nama Person=Person Parameter=Parameter Parameters=Parameters @@ -198,10 +203,10 @@ Label=Label RefOrLabel=Ref. or label Info=Log Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model +Description=Keterangan +Designation=Keterangan +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -213,7 +218,7 @@ Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Connection -Setup=Setup +Setup=Pengaturan Alert=Alert Previous=Previous Next=Next @@ -225,9 +230,9 @@ Date=Tanggal DateAndHour=Date and hour DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date +DateStart=Tanggal mulai +DateEnd=Tanggal Akhir +DateCreation=Tangga dibuat DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date @@ -301,7 +306,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value -Price=Price +Price=Harga UnitPrice=Unit price UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price @@ -309,14 +314,17 @@ PriceU=U.P. PriceUHT=U.P. (net) PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) -Amount=Amount +Amount=Jumlah AmountInvoice=Invoice amount -AmountPayment=Payment amount +AmountPayment=Jumlah pembayaran AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -355,7 +363,7 @@ Sum=Sum Delta=Delta Module=Module Option=Option -List=List +List=Daftar FullList=Full list Statistics=Statistics OtherStatistics=Other statistics @@ -364,7 +372,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Referensi Suplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -399,15 +407,15 @@ DolibarrStateBoard=Statistics DolibarrWorkBoard=Work tasks board Available=Available NotYetAvailable=Not yet available -NotAvailable=Not available +NotAvailable=Tidak tersedia Categories=Tags/categories Category=Tag/category By=By -From=From +From=Dari to=to and=and or=or -Other=Other +Other=Lainnya Others=Others OtherInformations=Other informations Quantity=Quantity @@ -415,23 +423,23 @@ Qty=Qty ChangedBy=Changed by ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Disetujui +Refused=Ditolak ReCalculate=Recalculate ResultKo=Failure Reporting=Reporting Reportings=Reporting -Draft=Draft +Draft=Konsep Drafts=Drafts -Validated=Validated +Validated=Divalidasi Opened=Open New=New Discount=Discount -Unknown=Unknown +Unknown=Tidak diketahui General=General Size=Size Received=Received -Paid=Paid +Paid=Dibayar Topic=Subject ByCompanies=By third parties ByUsers=By users @@ -507,9 +515,10 @@ DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Report name ReportPeriod=Report period -ReportDescription=Description +ReportDescription=Keterangan Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -519,7 +528,7 @@ NotAllowed=Not allowed ReadPermissionNotAllowed=Read permission not allowed AmountInCurrency=Amount in %s currency Example=Example -Examples=Examples +Examples=Contoh NoExample=No example FindBug=Report a bug NbOfThirdParties=Number of third parties @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -589,7 +600,7 @@ CompleteOrNoMoreReceptionExpected=Complete or nothing more expected PartialWoman=Partial TotalWoman=Total NeverReceived=Never received -Canceled=Canceled +Canceled=Dibatalkan YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color @@ -598,13 +609,16 @@ Documents2=Documents UploadDisabled=Upload disabled MenuECM=Documents MenuAWStats=AWStats -MenuMembers=Members +MenuMembers=Anggota MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,12 +641,12 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line +Line=Baris NotSupported=Not supported RequiredField=Required field Result=Result @@ -677,12 +691,13 @@ BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results AdminTools=Admin tools -SystemTools=System tools +SystemTools=Alat-alat Sistem ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,14 +723,15 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Tampilan daftar Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Ekspor +Exports=Ekspor +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Kalender +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -765,7 +793,7 @@ Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties SearchIntoContacts=Contacts -SearchIntoMembers=Members +SearchIntoMembers=Anggota SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects @@ -780,4 +808,4 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Cuti diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index f6bef9a160e..792fdc4f712 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -3,7 +3,7 @@ MembersArea=Members area MemberCard=Member card SubscriptionCard=Subscription card Member=Member -Members=Members +Members=Anggota ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third-party not linked to a member @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -41,18 +41,18 @@ MemberType=Member type MemberTypeId=Member type id MemberTypeLabel=Member type label MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft +MemberStatusDraft=Konsep (harus di validasi) +MemberStatusDraftShort=Konsep MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated +MemberStatusActiveShort=Divalidasi MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,22 +76,22 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. EnablePublicSubscriptionForm=Enable the public auto-subscription form ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members +ImportDataset_member_1=Anggota LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified subscriptions String=String @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Ekspor NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index abcfcc55905..322201451e8 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -6,8 +6,8 @@ OrderId=Order Id Order=Order Orders=Orders OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date +OrderDate=Tanggal Pemesanan +OrderDateShort=Tanggal Pemesanan OrderToProcess=Order to process NewOrder=New order ToOrder=Make order @@ -19,39 +19,41 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated +StatusOrderCanceledShort=Dibatalkan +StatusOrderDraftShort=Konsep +StatusOrderValidatedShort=Divalidasi StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed +StatusOrderProcessedShort=Diproses StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused +StatusOrderApprovedShort=Disetujui +StatusOrderRefusedShort=Ditolak StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated +StatusOrderCanceled=Dibatalkan +StatusOrderDraft=Konsep (harus di validasi) +StatusOrderValidated=Divalidasi StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed +StatusOrderProcessed=Diproses StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused +StatusOrderApproved=Disetujui +StatusOrderRefused=Ditolak StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online -OrderByPhone=Phone +OrderByPhone=Telepon +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 95fa9290c66..ac17f7d0f3b 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Alat ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -190,7 +188,7 @@ AddFiles=Add Files StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... +PleaseBePatient=Mohon tunggu RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Versi +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_DESCRIPTION=Keterangan WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 9b9fd13f5cb..c2016d1d34c 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Ya +ProductStatusNotOnBatchShort=Tidak Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 44df06e087e..a958a98d59d 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -5,8 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card -Products=Products -Services=Services +Products=Produk +Services=Jasa Product=Product Service=Service ProductId=Product/service id @@ -35,7 +35,7 @@ LastRecordedServices=Latest %s recorded services CardProduct0=Product card CardProduct1=Service card Stock=Stock -Stocks=Stocks +Stocks=Stok Movements=Movements Sell=Sales Buy=Purchases @@ -64,12 +64,12 @@ PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed +ContractStatusClosed=Ditutup ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers +Suppliers=Pemasok SupplierRef=Supplier's product ref. ShowProduct=Show product ShowService=Show service @@ -77,7 +77,7 @@ ProductsAndServicesArea=Product and Services area ProductsArea=Product area ServicesArea=Services area ListOfStockMovements=List of stock movements -BuyingPrice=Buying price +BuyingPrice=Harga beli PriceForEachProduct=Products with specific prices SupplierCard=Supplier card PriceRemoved=Price removed @@ -89,28 +89,29 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services +ExportDataset_produit_1=Produk +ExportDataset_service_1=Jasa +ImportDataset_produit_1=Produk +ImportDataset_service_1=Jasa DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index aabafe76a3d..de573a691a2 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -137,8 +138,8 @@ OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTLEADER=Pemimpin Proyek +TypeContact_project_external_PROJECTLEADER=Pemimpin Proyek TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Task executive diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 65978c827f2..fb14e1b9815 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -27,13 +27,13 @@ NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) +PropalStatusDraft=Konsep (harus di validasi) PropalStatusValidated=Validated (proposal is open) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed +PropalStatusDraftShort=Konsep +PropalStatusClosedShort=Ditutup PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed PropalStatusBilledShort=Billed @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 152d2eb47ee..86ec6ed396a 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. shipment Sending=Shipment -Sendings=Shipments +Sendings=Pengiriman AllSendings=All Shipments Shipment=Shipment -Shipments=Shipments +Shipments=Pengiriman ShowSending=Show Shipments Receivings=Delivery Receipts SendingsArea=Shipments area @@ -16,30 +16,34 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft +StatusSendingCanceled=Dibatalkan +StatusSendingDraft=Konsep StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed +StatusSendingProcessed=Diproses +StatusSendingDraftShort=Konsep +StatusSendingValidatedShort=Divalidasi +StatusSendingProcessedShort=Diproses SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/id_ID/sms.lang b/htdocs/langs/id_ID/sms.lang index 2b41de470d2..3af199c0858 100644 --- a/htdocs/langs/id_ID/sms.lang +++ b/htdocs/langs/id_ID/sms.lang @@ -7,7 +7,7 @@ AllSms=All SMS campains SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target -SmsTitle=Description +SmsTitle=Keterangan SmsFrom=Sender SmsTo=Target SmsTopic=Topic of SMS @@ -27,9 +27,9 @@ SmsResult=Result of Sms sending TestSms=Test Sms ValidSms=Validate Sms ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved +SmsStatusDraft=Konsep +SmsStatusValidated=Divalidasi +SmsStatusApproved=Disetujui SmsStatusSent=Sent SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=Sent completely @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 3a6e3f4a034..47a398089d8 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -13,7 +14,7 @@ ValidateSending=Delete sending CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock -Stocks=Stocks +Stocks=Stok StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -22,7 +23,7 @@ ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements StocksArea=Warehouses area -Location=Location +Location=Tempat LocationSummary=Short name location NumberOfDifferentProducts=Number of different products NumberOfProducts=Total number of products @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index e39a69a3dbe..bafa63c39dd 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -19,27 +19,28 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Konsep (harus di validasi) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Ditutup SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Ditolak +SupplierProposalStatusDraftShort=Konsep +SupplierProposalStatusValidatedShort=Divalidasi +SupplierProposalStatusClosedShort=Ditutup SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Ditolak CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index bb1aafc141e..f16453aec26 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -26,7 +28,7 @@ TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line -TF_OTHER=Other +TF_OTHER=Lainnya TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro @@ -56,7 +58,7 @@ MOTIF_CANCEL=Reason DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Tanggal pembayaran BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index d013d6acb90..cb5e91cb339 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -3,12 +3,12 @@ HRMArea=HRM area UserCard=User card GroupCard=Group card Permission=Permission -Permissions=Permissions +Permissions=Izin EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,13 +19,13 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -NewUser=New user +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=Pengguna Baru CreateUser=Create user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. @@ -62,7 +62,7 @@ CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value -InternalUser=Internal user +InternalUser=Pengguna internal ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 68599cd3b91..ad2d7eb170f 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -43,7 +43,7 @@ InvoiceRefused=Invoice refused (Charge the rejection to customer) StatusWaiting=Waiting StatusTrans=Sent StatusCredited=Credited -StatusRefused=Refused +StatusRefused=Ditolak StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index e1290a192a8..c3ded0e52a2 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Bókhalds +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index fe3296f25f3..c5cf243e5f8 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization PurgeSessions=Hreinsa skipti -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Vista setu dýraþjálfari stilla í PHP þinn leyfir ekki að skrá allar hlaupandi fundur. LockNewSessions=Læsa nýja tengingar ConfirmLockNewSessions=Ertu viss um að þú viljir takmarka allar nýjar Dolibarr tengingu við sjálfan þig. Aðeins notendur %s verður fær um að tengja eftir það. @@ -51,17 +51,15 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra en %s er ekki studd. -DictionarySetup=Dictionary setup +DictionarySetup=Orðabók skipulag Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -124,7 +122,7 @@ Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Sjálfgefin röð -Position=Position +Position=Staða MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Matseðill fyrir notendur @@ -143,7 +141,7 @@ PurgeRunNow=Hreinsa nú PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted= %s skrá eða framkvæmdarstjóra eytt. PurgeAuditEvents=Hreinsa alla viðburði -ConfirmPurgeAuditEvents=Ertu viss um að þú viljir eyða öllum öryggi atburður? Öll öryggi logs verður eytt, engin önnur gögn verða fjarlægðar. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Búa til öryggisafrit Backup=Backup Restore=Endurheimta @@ -178,7 +176,7 @@ ExtendedInsert=Ítarleg INSERT NoLockBeforeInsert=Engar læsa skipanir um INSERT DelayedInsert=Seinkun inn EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur -IgnoreDuplicateRecords=Hunsa villurnar af afrit records (INSERT hunsa) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Finna sjálfkrafa (vafrara tungumál) FeatureDisabledInDemo=Lögun fatlaður í kynningu FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þ HelpCenterDesc2=Einhver hluti þessarar þjónustu eru í boði á ensku. CurrentMenuHandler=Núverandi valmynd dýraþjálfari MeasuringUnit=Measuring eining +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mail EMailsSetup=E-póstur skipulag EMailsDesc=Þessi síða leyfir þér að skrifa PHP breytur þínar fyrir e-mail sendingu. Í flestum tilfellum á Unix / Linux stýrikerfi, PHP uppsetningu þinni er rétt og þessir þættir eru gagnslaus. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum) MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tóm DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit. -ConfirmPurge=Ertu viss um að þú viljir keyra þessa hreinsa?
Þetta mun eyða ákveðið að öll gögn skrá með engin leið að endurheimta þau (ECM-skrár sem viðhengi skrá ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Lágmarks lengd LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Sími ExtrafieldPrice = Verð ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=Lykilorð ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Fara aftur á bókhalds kóða byggt af %s á eftir þriðja aðila birgi kóða fyrir bókhalds birgir kóða og %s á eftir þriðja aðila viðskiptavinur minn fyrir bókhalds viðskiptavinur númer. +ModuleCompanyCodePanicum=Return tómt bókhalds-númer. +ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Stofnun meðlimir stjórnun Module320Name=RSS Feed Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður Module330Name=Bókamerki -Module330Desc=Bookmarks management +Module330Desc=Bókamerki stjórnun Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Bókhald stjórnun (tvöfaldur aðila) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=Gagnagrunnur Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lesa reikningum Permission12=Búa til reikninga @@ -798,44 +810,45 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies +DictionaryProspectLevel=Prospect hugsanleg stig +DictionaryCanton=Ríki / Hérað +DictionaryRegion=Svæði +DictionaryCountry=Lönd +DictionaryCurrency=Gjaldmiðlar DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=VSK Verð DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats +DictionaryPaymentConditions=Greiðsla skilyrði +DictionaryPaymentModes=Greiðsla stillingar +DictionaryTypeContact=Hafðu tegundir +DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) +DictionaryPaperFormat=Pappír snið +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders +DictionarySendingMethods=Sendings aðferðir +DictionaryStaff=Starfsfólk +DictionaryAvailability=Afhending töf +DictionaryOrderMethods=Röðun aðferðir +DictionarySource=Uppruni tillögur / pantanir DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units +DictionaryUnits=Einingar DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Skipulag vistuð BackToModuleList=Til baka í mát lista -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Til baka orðabækur lista VATManagement=VSK Stjórn VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki. VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst. VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum. ##### Local Taxes ##### -LTRate=Rate +LTRate=Verð LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -861,9 +874,9 @@ LocalTax2IsNotUsedExampleES= Á Spáni eru bussines ekki skattskyldar kerfi eini CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Innkaup CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Velta CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða LabelOnDocuments=Merki um skjöl @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar Y ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Algjör þýðing -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Slökkva meteo mynd TestLoginToAPI=Próf tenging til API ProxyDesc=Sumar aðgerðir Dolibarr þarft að hafa Internet aðgang til að vinna. Skilgreindu hér breytur fyrir þetta. Ef Dolibarr framreiðslumaður er um sel, þá breytum segir Dolibarr hvernig aðgang að Internetinu í gegnum það. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %stil %s snið er að finna á eftirfarandi tengil: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til FreeLegalTextOnInvoices=Frjáls texti á reikningum WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Birgjar greiðslur SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (ann MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Miða fyrir tengla (_blank efst opna nýjan glugga) DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir valmyndinni) ModifMenu=Valmynd breyting DeleteMenu=Eyða Valmynd færslu -ConfirmDeleteMenu=Ertu viss um að þú viljir eyða Valmynd færslu %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Hámarksfjöldi bókamerki til að sýna í vinstri valmynd WebServicesSetup=Webservices mát skipulag WebServicesDesc=Með því að gera þessa græju Dolibarr verða þjónustu vefþjóni til að veita ýmiss konar þjónustu á vefnum. WSDLCanBeDownloadedHere=WSDL lýsing skrá sem kveðið er serviceses má sækja hér -EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr endapunkt til eru um Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index b1977138459..4967acf5ae8 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=ID event Actions=Actions Agenda=Dagskrá Agendas=Dagskrá -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Eigandi AffectedTo=Áhrifum á -Event=Event +Event=Action Events=Viðburðir EventsNb=Number of events ListOfActions=Listi yfir atburði @@ -23,7 +22,7 @@ ListOfEvents=List of events (internal calendar) ActionsAskedBy=Actions skráð ActionsToDoBy=Actions áhrif til ActionsDoneBy=Actions gert með því að -ActionAssignedTo=Event assigned to +ActionAssignedTo=Aðgerð áhrif til ViewCal=Skoða dagatal ViewDay=Dagsskjár ViewWeek=Vikuskjár @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Þessi síða leyfir að stilla aðrar breytur græju dagskrá. AgendaExtSitesDesc=Þessi síða leyfir þér að lýsa ytri uppsprettur dagatal til að sjá atburði í Dolibarr dagskrá. ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjálfkrafa +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Tillaga %s staðfestar +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s staðfestar InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Vörureikningi %s fara aftur til drög að stöðu InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Panta %s staðfestar OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Panta %s niður @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Inngrip %s send með tölvupósti ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Í þriðja aðila til -DateActionStart= Upphafsdagur -DateActionEnd= Lokadagur +##### End agenda events ##### +DateActionStart=Upphafsdagur +DateActionEnd=Lokadagur AgendaUrlOptions1=Þú getur einnig bætt við eftirfarandi breytur til að sía framleiðsla: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index c80d3842098..ae048e3b154 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer BIC=BIC / SWIFT númer +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Reikningsyfirlit @@ -41,7 +45,7 @@ BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang RIBControlError=Heiðarleiki athuga gildi ekki. Þetta þýðir fyrir þennan reikning númer eru ekki lokið eða rangt (athugaðu landið, tölur og IBAN). CreateAccount=Búa til reikning -NewAccount=Nýr reikningur +NewBankAccount=Nýr reikningur NewFinancialAccount=New fjármagnsjöfnuði MenuNewFinancialAccount=New fjármagnsjöfnuði EditFinancialAccount=Breyta @@ -53,67 +57,68 @@ BankType2=Cash reikning AccountsArea=Reikningar area AccountCard=Reikningur kort DeleteAccount=Eyða reikningi -ConfirmDeleteAccount=Ertu viss um að þú viljir eyða þessum reikningi? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Reikningur -BankTransactionByCategories=Bank viðskiptum eftir flokkum -BankTransactionForCategory=Bank færslur% flokki s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Fjarlægja hlekk með flokknum -RemoveFromRubriqueConfirm=Ertu viss um að þú viljir fjarlægja tengilinn á milli viðskipta og flokk? -ListBankTransactions=Listi yfir viðskiptum banka +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Færsla ID -BankTransactions=Bank fundargerðir -ListTransactions=Listi fundargerðir -ListTransactionsByCategory=Listi viðskipti / flokkur -TransactionsToConciliate=Viðskipti til að sætta +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Hægt að sættast Conciliate=Samræmdu Conciliation=Sættir +ReconciliationLate=Reconciliation late IncludeClosedAccount=Hafa loka reikningum OnlyOpenedAccount=Only open accounts AccountToCredit=Reikningur til að lána AccountToDebit=Reikning til skuldfærslu DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning ConciliationDisabled=Sættir lögun fatlaðra -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Opnaðu StatusAccountClosed=Loka AccountIdShort=Fjöldi LineRecord=Færsla -AddBankRecord=Bæta við færslu -AddBankRecordLong=Bæta við viðskipti með höndunum +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Sáttir við DateConciliating=Samræmdu dagsetningu -BankLineConciliated=Færsla sáttir +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Viðskiptavinur greiðslu -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Birgir greiðslu +SubscriptionPayment=Áskrift greiðslu WithdrawalPayment=Afturköllun greiðslu SocialContributionPayment=Social/fiscal tax payment BankTransfer=Millifærslu BankTransfers=Millifærslur MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. CheckTransmitter=Sendandi -ValidateCheckReceipt=Staðfesta þetta stöðva móttöku? -ConfirmValidateCheckReceipt=Ertu viss um að þú viljir að sannprófa þetta stöðva móttöku, engin breyting verði hægt einu sinni það er gert? -DeleteCheckReceipt=Eyða þessari skrá sig kvittun? -ConfirmDeleteCheckReceipt=Ertu viss um að þú viljir eyða þessari skrá sig kvittun? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank eftirlit BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Sýna athuga innborgun berst NumberOfCheques=ATH eftirlit -DeleteTransaction=Eyða færslu -ConfirmDeleteTransaction=Ertu viss um að þú viljir eyða þessari færslu? -ThisWillAlsoDeleteBankRecord=Þetta mun líka eyða mynda banka viðskipti +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Hreyfing -PlannedTransactions=Fyrirhuguð viðskipti +PlannedTransactions=Planned entries Graph=Grafík -ExportDataset_banque_1=Bank fundargerðir og reikningsyfirlit +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Færsla á annan reikning PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð Transactions=Transactions -BankTransactionLine=Bank viðskipti +BankTransactionLine=Bank entry AllAccounts=Allar banka / peninga reikninga BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga @@ -129,16 +134,16 @@ FutureTransaction=Færsla í futur. Engin leið til leitar sátta. SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index c20ae657140..3736ca59bf1 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Kvittanir -BillsCustomers=Customers invoices +BillsCustomers=reikninga viðskiptavinar BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsSuppliers=reikningum birgis +BillsCustomersUnpaid=Ógreiddum viðskiptavinum reikninga BillsCustomersUnpaidForCompany=reikningum ógreidd viðskiptavinar fyrir %s BillsSuppliersUnpaid=reikningum ógreidd birgis BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s @@ -41,7 +41,7 @@ ConsumedBy=Neyta NotConsumed=Ekki neyta NoReplacableInvoice=Nei replacable reikningum NoInvoiceToCorrect=Nei reikning til að leiðrétta -InvoiceHasAvoir=Leiðrétt með því að einn eða fleiri reikningum +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice kort PredefinedInvoices=Fyrirfram ákveðnum Reikningar Invoice=Invoice @@ -56,14 +56,14 @@ SupplierBill=Birgir Reikningar SupplierBills=birgjum reikninga Payment=Greiðsla PaymentBack=Greiðsla til baka -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Greiðsla til baka Payments=Greiðslur PaymentsBack=Greiðslur til baka paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Eyða greiðslu -ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu? -ConfirmConvertToReduc=Ert þú vilt umreikna þessa inneign í huga eða innborgun inn hreinum afslætti?
Sú upphæð mun svo vera vistað hjá öllum afslætti og gæti verið notað sem afslátt fyrir núverandi eða framtíðar reikning fyrir þennan viðskiptavin. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum @@ -75,12 +75,14 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentModeShort=Greiðslumáti +PaymentTerm=Greiðsla orð +PaymentConditions=Greiðsla skilyrði +PaymentConditionsShort=Greiðsla skilyrði PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga @@ -92,7 +94,7 @@ ClassifyCanceled=Flokka 'Yfirgefinn' ClassifyClosed=Lokað Flokka ' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Búa til reikning -CreateCreditNote=Create credit note +CreateCreditNote=Búa inneignarnótuna AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Eyða reikningi @@ -156,14 +158,14 @@ DraftBills=Drög að reikningum CustomersDraftInvoices=Viðskiptavinir drög reikninga SuppliersDraftInvoices=Birgjar drög reikninga Unpaid=Ógreiddum -ConfirmDeleteBill=Ertu viss um að þú viljir eyða þessum reikningi? -ConfirmValidateBill=Ertu viss um að þú viljir að sannreyna þennan reikning með% tilvísun s? -ConfirmUnvalidateBill=Ertu viss um að þú viljir breyta vörureikningi %s að drög stöðu? -ConfirmClassifyPaidBill=Ertu viss um að þú viljir breyta reikningi %s stöðu borgað? -ConfirmCancelBill=Ertu viss um að þú viljir hætta við Reikningar %s ? -ConfirmCancelBillQuestion=hvers vegna viltu að flokka þennan reikning 'yfirgefin? -ConfirmClassifyPaidPartially=Ertu viss um að þú viljir breyta reikningi %s stöðu borgað? -ConfirmClassifyPaidPartiallyQuestion=Þessi reikningur hefur ekki verið greiddur að fullu. Hverjar eru ástæðurnar fyrir þig að loka þessum reikningi? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Þetta val er notaður þe ConfirmClassifyPaidPartiallyReasonOtherDesc=Notaðu þetta val ef allar aðrar ekki málið, til dæmis í eftirfarandi aðstæðum:
- Greiðsla ekki lokið vegna þess að sum vara voru send til baka
- Upphæð hélt líka mikilvægt vegna þess að afsláttur var gleymt
Í öllum tilvikum, magn yfir-krafa verður að leiðrétta í kerfinu bókhalds því að búa til kredit nóta. ConfirmClassifyAbandonReasonOther=Önnur ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi. -ConfirmCustomerPayment=Telur þú að staðfesta að þessi greiðsla inntak fyrir %s % s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Ertu viss um að þú viljir að sannreyna þessa greiðslu? Engin breyting er hægt að gera þegar greiðsla er staðfest. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Staðfesta Reikningar UnvalidateBill=Unvalidate reikning NumberOfBills=NB af reikningum @@ -206,14 +208,14 @@ Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) -EscompteOfferedShort=Discount +EscompteOfferedShort=Afsláttur SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders StandingOrder=Direct debit order NoDraftBills=Nei drög reikninga NoOtherDraftBills=Engin önnur reikningum drög -NoDraftInvoices=No draft invoices +NoDraftInvoices=Nei drög reikninga RefBill=Invoice dómari ToBill=Við reikning RemainderToBill=Afgangurinn við reikning @@ -269,7 +271,7 @@ Deposits=Innlán DiscountFromCreditNote=Afslátt af lánsfé athugið %s DiscountFromDeposit=Greiðslur frá innborgun Reikningar %s AbsoluteDiscountUse=Þess konar trúnaður er hægt að nota reikning fyrir staðfestingu þess -CreditNoteDepositUse=Invoice verður staðfest að nota þessa konungs eininga +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New festa afsláttur NewRelativeDiscount=Nýr ættingi afsláttur NoteReason=Ath / Reason @@ -295,15 +297,15 @@ RemoveDiscount=Fjarlægja afsláttur WatermarkOnDraftBill=Vatnsmerki á reikningum drög (ekkert ef tómt) InvoiceNotChecked=Engin reikningur valinn CloneInvoice=Klóna Reikningar -ConfirmCloneInvoice=Ertu viss um að þú viljir klón þessum reikningi %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aðgerð fatlaður vegna þess að reikningur hefur verið skipt -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=ATH greiðslna SplitDiscount=Split afslátt í tvö -ConfirmSplitDiscount=Ertu viss um að þú viljir að skipta þessum afslætti af %s % s í 2 minni afslætti? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Inntak upphæð fyrir hverja tvo hluta: TotalOfTwoDiscountMustEqualsOriginal=Samtals tvö ný afsláttur verður jafn upprunaleg afsláttur upphæð. -ConfirmRemoveDiscount=Ertu viss um að þú viljir fjarlægja þetta afslætti? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Skjótur PaymentConditionRECEP=Skjótur PaymentConditionShort30D=30 dagar @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Afhending PaymentConditionPT_DELIVERY=Á afhendingu -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Panta PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Millifærslu +PaymentTypeShortVIR=Millifærslu PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Á línunni greiðslu PaymentTypeShortVAD=Á línunni greiðslu PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Drög PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankaupplýsingar @@ -384,7 +387,7 @@ ChequeOrTransferNumber=Athuga / Flytja n ° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Seðlabanka Athuga -CheckBank=Check +CheckBank=Athuga NetToBePaid=Net til að greiða PhoneNumber=Sími FullPhoneNumber=Sími @@ -421,6 +424,7 @@ ShowUnpaidAll=Sýna alla ógreiddra reikninga ShowUnpaidLateOnly=Sýna seint ógreiddum reikningi aðeins PaymentInvoiceRef=Greiðsla Reikningar %s ValidateInvoice=Staðfesta Reikningar +ValidateInvoices=Validate invoices Cash=Cash Reported=Seinkun DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index e9d6ff41519..7a0f61ba77e 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Aðgerð kort ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Sýna viðskiptavinum ShowProspect=Sýna horfur ListOfProspects=Listi yfir horfur ListOfCustomers=Listi yfir viðskiptavini -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Lokið og til að gera verkefni DoneActions=Lauk aðgerðum @@ -45,7 +45,7 @@ LastProspectNeverContacted=Aldrei samband LastProspectToContact=Til að hafa samband LastProspectContactInProcess=Hafðu í vinnslu LastProspectContactDone=Hafðu gert -ActionAffectedTo=Event assigned to +ActionAffectedTo=Aðgerð áhrif til ActionDoneBy=Aðgerð lokið við ActionAC_TEL=Símtal ActionAC_FAX=Senda símbréfi @@ -62,7 +62,7 @@ ActionAC_SHIP=Senda skipum með pósti ActionAC_SUP_ORD=Senda birgir röð í pósti ActionAC_SUP_INV=Senda birgir reikning í pósti ActionAC_OTH=Annað -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index c4a4ee48188..34f234c781a 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s er þegar til. Veldu annað. ErrorSetACountryFirst=Setja í landinu fyrst SelectThirdParty=Veldu þriðja aðila -ConfirmDeleteCompany=Ertu viss um að þú viljir eyða þessu fyrirtæki og allur arfur upplýsingar? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Eyða tengilið -ConfirmDeleteContact=Ertu viss um að þú viljir eyða þessum samskiptum og allir erfa upplýsingar? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New þriðja aðila MenuNewCustomer=Nýr viðskiptavinur MenuNewProspect=Nýjar horfur @@ -59,7 +59,7 @@ Country=Land CountryCode=Landsnúmer CountryId=Land id Phone=Sími -PhoneShort=Phone +PhoneShort=Sími Skype=Skype Call=Call Chat=Chat @@ -77,6 +77,7 @@ VATIsUsed=VSK er notaður VATIsNotUsed=VSK er ekki notaður CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= OR er notað @@ -271,11 +272,11 @@ DefaultContact=Default samband AddThirdParty=Create third party DeleteACompany=Eyða fyrirtæki PersonalInformations=Persónuupplýsingar -AccountancyCode=Bókhalds kóða +AccountancyCode=Accounting account CustomerCode=Viðskiptavinur númer SupplierCode=Birgir kóða -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Viðskiptavinur númer +SupplierCodeShort=Birgir kóða CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini SupplierCodeDesc=Birgir númerið einstakt fyrir alla birgja RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur @@ -322,7 +323,7 @@ ProspectLevel=Prospect möguleiki ContactPrivate=Einkamál ContactPublic=Hluti ContactVisibility=Skyggni -ContactOthers=Other +ContactOthers=Önnur OthersNotLinkedToThirdParty=Aðrir, ekki tengd við þriðja aðila ProspectStatus=Prospect stöðu PL_NONE=None @@ -364,7 +365,7 @@ ImportDataset_company_3=Bankaupplýsingar ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Verðlag DeliveryAddress=Afhending heimilisfang -AddAddress=Add address +AddAddress=Bæta við heimilisfangi SupplierCategory=Birgir flokkur JuridicalStatus200=Independent DeleteFile=Eyða skrá @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi k ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index f99391963e8..134540f0c51 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Viðskiptavinur bókhalds kóða SupplierAccountancyCode=Birgir bókhalds kóða CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Reikningsnúmer -NewAccount=Nýr reikningur +NewAccountingAccount=Nýr reikningur SalesTurnover=Velta Velta SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice tilv. CodeNotDef=Ekki skilgreint WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu með þessari endurskoðun áfanga. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index a5b16627175..f56d891ba3d 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Eyða samning CloseAContract=Loka samning -ConfirmDeleteAContract=Ertu viss um að þú viljir eyða þessum samningi og alla þjónustu sína? -ConfirmValidateContract=Ertu viss um að þú viljir setja í gildi á þessum samningi? -ConfirmCloseContract=Þetta mun loka allri þjónustu (virkt eða ekki). Ertu viss um að þú viljir loka þessum samningi? -ConfirmCloseService=Ertu viss um að þú viljir loka þessum þjónustu með% dagsetning s? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Staðfesta samning ActivateService=Virkja þjónusta -ConfirmActivateService=Ertu viss um að þú viljir virkja þessa þjónustu með% dagsetning s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Samningur dagsetningu DateServiceActivate=Þjónusta Virkjunardagsetning @@ -69,10 +69,10 @@ DraftContracts=Drög samninga CloseRefusedBecauseOneServiceActive=Samningur getur ekki verið lokað þar sem það er að minnsta kosti einn opinn þjónusta á það CloseAllContracts=Lokaðu öllum samning línur DeleteContractLine=Eyða samning línu -ConfirmDeleteContractLine=Ertu viss um að þú viljir eyða þessum samningi línu? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Færa þjónustuna í annað samning. ConfirmMoveToAnotherContract=Ég choosed ný markmið samningsins og staðfesta mig langar til að færa þessa þjónustu inn í þennan samning. -ConfirmMoveToAnotherContractQuestion=Veldu hér fyrirliggjandi samning (af sama þriðja aðila), þú vilt færa þessa þjónustu til? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Endurnýja samning línu (númer %s ) ExpiredSince=Gildistími NoExpiredServices=Engar útrunnin virk þjónusta diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang index ec0c1ae6125..b74d701134e 100644 --- a/htdocs/langs/is_IS/deliveries.lang +++ b/htdocs/langs/is_IS/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Afhending DeliveryRef=Ref Delivery -DeliveryCard=Afhending kort +DeliveryCard=Receipt card DeliveryOrder=Sending röð DeliveryDate=Fæðingardag -CreateDeliveryOrder=Búa til afhendingar til +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Setja skipum dagsetningu ValidateDeliveryReceipt=Staðfesta sending berst -ValidateDeliveryReceiptConfirm=Ertu viss um að þú viljir að sannprófa þetta sending berst? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Eyða afhendingu kvittun -DeleteDeliveryReceiptConfirm=Ertu viss um að þú viljir eyða pósti móttöku %s? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Birtingarmáti TrackingNumber=Rekja spor númer DeliveryNotValidated=Afhending er ekki fullgilt -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Hætt við +StatusDeliveryDraft=Drög +StatusDeliveryValidated=Móttekin # merou PDF model NameAndSignature=Nafn og Undirskrift: ToAndDate=To___________________________________ á ____ / _____ / __________ diff --git a/htdocs/langs/is_IS/donations.lang b/htdocs/langs/is_IS/donations.lang index 1b97af23068..f33d754053c 100644 --- a/htdocs/langs/is_IS/donations.lang +++ b/htdocs/langs/is_IS/donations.lang @@ -6,7 +6,7 @@ Donor=Gjafa AddDonation=Create a donation NewDonation=New málefnið DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Almenn framlög DonationsArea=Fjárframlög area @@ -17,7 +17,7 @@ DonationStatusPromiseNotValidatedShort=Víxill DonationStatusPromiseValidatedShort=Staðfestar DonationStatusPaidShort=Móttekin DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Gjalddagi ValidPromess=Staðfesta loforð DonationReceipt=Donation receipt DonationsModels=Skjöl líkan fyrir kvittunum framlag diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index 4fd90f3ab27..a5e29a216f3 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Skjöl sem tengjast vöru ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Engin skrá búin til ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu -ConfirmDeleteSection=Getur þú staðfestir að þú viljir eyða skrá %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Hlutfallsleg skrá fyrir skrá CannotRemoveDirectoryContainsFiles=Fjarri ekki hægt því það inniheldur nokkrar skrár ECMFileManager=File Manager ECMSelectASection=Velja möppu á vinstri tré ... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 363109b1389..19a21919547 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið. ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur. ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt. ErrorRefAlreadyExists=Ref notað sköpun er þegar til. -ErrorPleaseTypeBankTransactionReportName=Vinsamlega sláðu banki berst nafn þar sem framkvæmd er greint (Format ÁÁÁÁMM eða YYYYMMDD) -ErrorRecordHasChildren=Ekki tókst að eyða gögnum þar sem það hefur einhverja barnsins. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár. ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email %s en veita merkjamál villa %s í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu. ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s ) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer %s ('%s "gildi er ekki gildi í boði í ​​%s svið %s borð) ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari) ErrorsOnXLines=Villur á %s uppspretta línur ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Land fyrir þessa birgja er ekki skilgreind. Rétt þetta fyrst. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 8ba1c1e7b39..594f92d52ed 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field titill NowClickToGenerateToBuildExportFile=Nú, veldu skráarsnið í fellilistanum og smella á "Búa" að byggja útflutningur skrá ... AvailableFormats=Laus snið LibraryShort=Bókasafn -LibraryUsed=Bókasafn notaður -LibraryVersion=Útgáfa Step=Skref FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=Það er enn %s aðrar línur fengið með varnaðarorð EmptyLine=Tóm línu (verður fleygt) CorrectErrorBeforeRunningImport=Þú verður fyrst að leiðrétta allar villur áður en þú endanlega flutt. FileWasImported=Skrá var flutt með %s tala. -YouCanUseImportIdToFindRecord=Þú getur fundið allar innfluttar færslur í gagnagrunninum með því að sía á import_key sviði %s = '. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Fjöldi lína með engar villur og engar viðvaranir: %s . NbOfLinesImported=Fjöldi lína flutt með góðum árangri: %s . DataComeFromNoWhere=Gildi til að setja inn koma frá hvergi í skrá uppspretta. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Seperated Gildi skráarsnið (. Csv).
Þetta er Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/is_IS/help.lang b/htdocs/langs/is_IS/help.lang index e592a5135dd..4d21ae44b0b 100644 --- a/htdocs/langs/is_IS/help.lang +++ b/htdocs/langs/is_IS/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Heimild stuðning TypeSupportCommunauty=Samfélag (frítt) TypeSupportCommercial=Auglýsing TypeOfHelp=Tegund -NeedHelpCenter=Þarftu aðstoð eða stuðning? +NeedHelpCenter=Need help or support? Efficiency=Nýtni TypeHelpOnly=Hjálp aðeins TypeHelpDev=Hjálp + Development diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/is_IS/hrm.lang +++ b/htdocs/langs/is_IS/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index ffa3230a55b..3569851e7b3 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast SaveConfigurationFile=Vista gildi ServerConnection=Server tengingu DatabaseCreation=Gagnasafn sköpun -UserCreation=Notandi sköpun CreateDatabaseObjects=Gagnasafn mótmæla stofnun ReferenceDataLoading=Tilvísun gögn hleðsla TablesAndPrimaryKeysCreation=Töflur og Primary lykla sköpun @@ -133,12 +132,12 @@ MigrationFinished=Migration lokið LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og lykilorð sem þú ætlar að nota til að tengjast hugbúnaði. Ekki missa þetta eins og það er á reikningnum að gefa öllum öðrum. ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Þú notar Dolibarr skipulag töframaður frá DoliWamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. +KeepDefaultValuesDeb=Þú notar Dolibarr skipulag töframaður frá Ubuntu eða Debian pakka, þannig gildi lagt hér eru nú þegar bjartsýni. Aðeins lykilorð gagnagrunninum eigandi að búa verður að vera lokið. Breyta aðrar breytur aðeins ef þú veist hvað þú gerir. +KeepDefaultValuesMamp=Þú notar Dolibarr skipulag töframaður frá DoliMamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. +KeepDefaultValuesProxmox=Þú notar Dolibarr uppsetningarhjálpina frá Proxmox raunverulegur tæki, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Opinn samning lokað með því að villa MigrationReopenThisContract=Hefja aftur samning %s MigrationReopenedContractsNumber=%s samninga breytt MigrationReopeningContractsNothingToUpdate=Nei lokað samning til að opna -MigrationBankTransfertsUpdate=Uppfæra tengsl milli viðskipta banka og millifærslu +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Allir tenglar eru upp til dagsetning MigrationShipmentOrderMatching=Sendings kvittun uppfæra MigrationDeliveryOrderMatching=Sending kvittun uppfæra diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 66f9fd2c2f8..ff263f8ed71 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Staðfesta afskipti ModifyIntervention=Breyta afskipti DeleteInterventionLine=Eyða afskipti línu CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Ertu viss um að þú viljir eyða þessari íhlutun? -ConfirmValidateIntervention=Ertu viss um að þú viljir að sannreyna þessi úrræði? -ConfirmModifyIntervention=Ertu viss um að þú viljir breyta þessari íhlutun? -ConfirmDeleteInterventionLine=Ertu viss um að þú viljir eyða þessari íhlutun línu? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Nafn og undirritun íhlutun: NameAndSignatureOfExternalContact=Nafn og undirritun viðskiptavinar: DocumentModelStandard=Staðlað skjal líkan fyrir afskipti InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Flokka "borgað" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Sýna afskipti SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Intervention %s staðfestar InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Inngrip %s send með tölvupósti InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/is_IS/loan.lang +++ b/htdocs/langs/is_IS/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 01f21f8bb5d..92df58f9dbf 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda. -ConfirmValidMailing=Ertu viss um að þú viljir að sannprófa þetta póst? -ConfirmResetMailing=Aðvörun, eftir reinitializing póst %s , leyfa þér að gera massa sendingu af þessum tölvupósti í annað sinn. Ertu viss um að þú þetta er það sem þú vilt gera? -ConfirmDeleteMailing=Ertu viss um að þú viljir eyða þessum emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=ATH einstaka tölvupósti NbOfEMails=ATH bréfa TotalNbOfDistinctRecipients=Fjöldi mismunandi viðtakanda NoTargetYet=Nei viðtakenda skilgreint enn (Far á flipann 'Viðtakendur') RemoveRecipient=Fjarlægja viðtakanda -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=Til að búa til email Velja eininguna þína, sjá htdocs / fela / modules / pósti / README. EMailTestSubstitutionReplacedByGenericValues=Þegar þú notar prófun háttur, eru substitutions breytur komi almenn gildi MailingAddFile=Hengja þessa skrá NoAttachedFiles=Nei Viðhengdar skrár BadEMail=Bad gildi fyrir tölvupóst CloneEMailing=Klóna Emailing -ConfirmCloneEMailing=Ertu viss um að þú viljir klón þessum póst? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klóna skilaboð CloneReceivers=Cloner viðtakendur DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Senda póst SendMail=Senda tölvupóst MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Hreinsa lista ToClearAllRecipientsClickHere=Smelltu hér til að hreinsa viðtakanda lista fyrir þennan póst @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Bæta við viðtakendur með því að velja úr lista NbOfEMailingsReceived=Mass emailings móttekin NbOfEMailingsSend=Mass emailings sent IdRecord=Auðkenni færslu -DeliveryReceipt=Sending kvittun +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Þú getur notað kommu skiltákn að tilgreina nokkra viðtakendur. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index ad655a4eec7..fa8e3762cff 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Engin villa Error=Villa -Errors=Errors +Errors=Villur ErrorFieldRequired=Field ' %s ' er krafist ErrorFieldFormat=%s Field 'hefur slæm gildi ErrorFileDoesNotExists=Skrá %s er ekki til @@ -61,14 +62,16 @@ ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið notandann %s í D ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. -SetDate=Set date +SetDate=Setja dagsetningu SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=Default bakgrunnslit FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded +FileUploaded=Skráin tókst að hlaða inn +FileGenerated=The file was successfully generated FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu. NbOfEntries=ATH færslna GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Upptaka vistuð RecordDeleted=Record deleted LevelOfFeature=Stig af lögun NotDefined=Ekki skilgreint -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr staðfesting háttur er skipulag á %s í stillingaskrána conf.php.
Þetta þýðir að lykilorði gagnasafn er Ytri til Dolibarr, svo að breyta þessu sviði kann að hafa engin áhrif. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Stjórnandi Undefined=Óskilgreint -PasswordForgotten=Lykilorð gleymt? +PasswordForgotten=Password forgotten? SeeAbove=Sjá ofar HomeArea=Home area LastConnexion=Síðasta tenging @@ -88,14 +91,14 @@ PreviousConnexion=Fyrri tengingu PreviousValue=Previous value ConnectedOnMultiCompany=Tengdur á einingu ConnectedSince=Tengdur síðan -AuthenticationMode=Authentification ham -RequestedUrl=Umbeðin Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Gagnasafn tegund framkvæmdastjóri RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Meiri upplýsingar TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Virkja Activated=Virkja Closed=Loka Closed2=Loka +NotClosed=Not closed Enabled=Virkt Deprecated=Deprecated Disable=Slökkva @@ -137,10 +141,10 @@ Update=Uppfæra Close=Loka CloseBox=Remove widget from your dashboard Confirm=Staðfesta -ConfirmSendCardByMail=Viltu virkilega að senda þessi kort með pósti? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Eyða Remove=Fjarlægja -Resiliate=Resiliate +Resiliate=Terminate Cancel=Hætta við Modify=Breyta Edit=Breyta @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Afrit af Show=Sýna +Hide=Hide ShowCardHere=Sýna kort Search=Leita SearchOf=Leita @@ -179,7 +184,7 @@ Groups=Groups NoUserGroupDefined=No user group defined Password=Lykilorð PasswordRetype=Sláðu lykilorðið þitt -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Athugaðu að einhver fjöldi af lögun / modules ert fatlaður í þessum mótmælum. Name=Nafn Person=Manneskja Parameter=Viðfang @@ -200,8 +205,8 @@ Info=Innskrá Family=Fjölskylda Description=Lýsing Designation=Lýsing -Model=Model -DefaultModel=Sjálfgefin tegund +Model=Doc template +DefaultModel=Default doc template Action=Action About=Um Number=Fjöldi @@ -225,8 +230,8 @@ Date=Dagsetning DateAndHour=Date and hour DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Upphafsdagur +DateEnd=Lokadagur DateCreation=Creation dagsetning DateCreationShort=Creat. date DateModification=Breytingadagsetningu @@ -261,7 +266,7 @@ DurationDays=dagar Year=Ár Month=Mánuður Week=Vika -WeekShort=Week +WeekShort=Vika Day=Dagur Hour=Klukkustund Minute=Mínúta @@ -317,6 +322,9 @@ AmountTTCShort=Magn (Inc skatt) AmountHT=Magn (að frádregnum skatti) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Til að gera ActionsDoneShort=Lokið ActionNotApplicable=Á ekki við ActionRunningNotStarted=Ekki byrjað -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Lokið ActionUncomplete=Uncomplete CompanyFoundation=Fyrirtæki / Stofnun @@ -415,8 +423,8 @@ Qty=Magn ChangedBy=Breytt af ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Samþykkt +Refused=Neitaði ReCalculate=Recalculate ResultKo=Bilun Reporting=Skýrslur @@ -424,7 +432,7 @@ Reportings=Skýrslur Draft=Víxill Drafts=Drög Validated=Staðfestar -Opened=Open +Opened=Opnaðu New=New Discount=Afsláttur Unknown=Óþekkt @@ -510,6 +518,7 @@ ReportPeriod=Skýrsla tímabils ReportDescription=Lýsing Report=Skýrsla Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email líkami SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Eigandi FollowingConstantsWillBeSubstituted=Eftir Fastar verður staðgengill með samsvarandi gildi. @@ -572,11 +582,12 @@ BackToList=Til baka í lista GoBack=Fara til baka CanBeModifiedIfOk=Hægt er að breyta ef gild CanBeModifiedIfKo=Hægt er að breyta ef ekki gilt -ValueIsValid=Value is valid +ValueIsValid=Gildi er í gildi ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Upptaka breytt hefur verið -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Sjálfvirk kóða FeatureDisabled=No links MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Engin skjöl sem vistuð eru í þessari möppu CurrentUserLanguage=Valið tungumál CurrentTheme=Núverandi þema CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Fatlaðir mát For=Fyrir ForCustomer=Fyrir viðskiptavini @@ -627,7 +641,7 @@ PrintContentArea=Sýna síðu til að prenta aðalefni area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins tenging %s er leyft að nota forritið í augnablikinu. CoreErrorTitle=Kerfi villa -CoreErrorMessage=Því miður kom upp villa. Athugaðu logs eða hafðu samband við kerfisstjórann þinn. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort FieldsWithAreMandatory=Reitir með %s er nauðsynlegur FieldsWithIsForPublic=Reitir með %s eru birtar á almennings lista yfir meðlimi. Ef þú vilt þetta ekki skaltu athuga hvort "opinberar" reitinn. @@ -652,7 +666,7 @@ IM=Augnablik Skilaboð NewAttribute=Nýtt eiginleiki AttributeCode=Eiginleiki númer URLPhoto=Url á mynd / lógó -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Tengill á öðrum þriðja aðila LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -677,12 +691,13 @@ BySalesRepresentative=Með sölufulltrúa LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results AdminTools=Admin tools -SystemTools=System tools +SystemTools=System tækjum ModulesSystemTools=Modules tools -Test=Test +Test=Próf Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Skoða lista Mandatory=Mandatory Hello=Hello Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Eyða línu +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Flokka billed +Progress=Framfarir +ClickHere=Smelltu hér FrontOffice=Front office -BackOffice=Back office +BackOffice=Til baka skrifstofa View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Ýmislegt +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Tengiliðir +SearchIntoMembers=Meðlimir +SearchIntoUsers=Notendur SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Verkefni +SearchIntoTasks=Verkefni SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Íhlutun +SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index 58dcc9d48a3..b03dd8b79f7 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir ErrorThisMemberIsNotPublic=Þessi aðili er ekki opinber ErrorMemberIsAlreadyLinkedToThisThirdParty=Annar aðili (nafn: %s , tenging: %s ) er nú þegar tengdur til þriðja aðila %s . Fjarlægja þennan tengil í fyrsta lagi vegna þriðja aðila má ekki vera bundin einungis meðlimur (og öfugt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af öryggisástæðum verður þú að vera veitt leyfi til að breyta öllum notendum að vera fær um að tengja félagi til notanda sem er ekki þinn. -ThisIsContentOfYourCard=Þetta er smáatriði á kortinu þínu +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Efni meðlimur kortið SetLinkToUser=Tengill á Dolibarr notanda SetLinkToThirdParty=Tengill á Dolibarr þriðja aðila @@ -23,13 +23,13 @@ MembersListToValid=Listi yfir meðlimi drög (verður staðfest) MembersListValid=Listi yfir gildar meðlimir MembersListUpToDate=Listi yfir gildar aðilar með allt til þessa áskrift MembersListNotUpToDate=Listi yfir gildar meðlimir með áskrift af degi -MembersListResiliated=Listi yfir resiliated meðlimir +MembersListResiliated=List of terminated members MembersListQualified=Listi yfir viðurkennda meðlimir MenuMembersToValidate=Drög að meðlimir MenuMembersValidated=Fullgilt aðildarríki MenuMembersUpToDate=Upp til dagsetning meðlimi MenuMembersNotUpToDate=Út af meðlimum dagsetningu -MenuMembersResiliated=Resiliated meðlimir +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá DateSubscription=Áskrift dagsetningu DateEndSubscription=Áskrift lokadagur @@ -49,10 +49,10 @@ MemberStatusActiveLate=áskrift rann út MemberStatusActiveLateShort=Útrunnið MemberStatusPaid=Áskrift upp til dagsetning MemberStatusPaidShort=Upp til dagsetning -MemberStatusResiliated=Resiliated meðlimur -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Drög að meðlimir -MembersStatusResiliated=Resiliated meðlimir +MembersStatusResiliated=Terminated members NewCotisation=New framlag PaymentSubscription=New framlag greiðslu SubscriptionEndDate=enda áskrift er dagsetning @@ -76,15 +76,15 @@ Physical=Líkamleg Moral=Moral MorPhy=Boðskapur / Líkamleg Reenable=Reenable -ResiliateMember=Resiliate meðlimur -ConfirmResiliateMember=Ertu viss um að þú viljir resiliate þennan? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Eyða meðlimur -ConfirmDeleteMember=Ertu viss um að þú viljir eyða þessu félagi (Eyði meðlimur mun eyða öllum áskriftum sínum)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Eyða áskrift -ConfirmDeleteSubscription=Ertu viss um að þú viljir eyða þessari áskrift? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd skrá ValidateMember=Staðfesta meðlimur -ConfirmValidateMember=Ertu viss um að þú viljir að sannreyna þennan? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Eftirfarandi tenglar eru opin síður ekki vernda með öllum Dolibarr leyfi. Þau eru ekki snið síður, enda eins og fordæmi til að sýna hvernig á lista meðlimir gagnagrunninum. PublicMemberList=Almenn listann yfir meðlimi BlankSubscriptionForm=Áskrift mynd @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Engar þriðja aðila í tengslum við þennan MembersAndSubscriptions= Aðilar og Subscriptions MoreActions=Fjölbreyttari aðgerðir á upptöku MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Búa beinni viðskipti færslu á reikning -MoreActionBankViaInvoice=Búa til reikning og greiðslu á reikning +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Búa til reikning án greiðslu LinkToGeneratedPages=Búa til korta heimsókn LinkToGeneratedPagesDesc=Þessi skjár leyfa þér að búa til PDF skrár með nafnspjöld fyrir alla aðila eða tiltekna félagi. @@ -152,7 +152,6 @@ MenuMembersStats=Tölfræði LastMemberDate=Síðasta meðlimur dagsetning Nature=Náttúra Public=Upplýsingar eru almenningi -Exports=Útflutningur NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki NewMemberForm=Nýr meðlimur mynd SubscriptionsStatistics=Tölur um áskrift diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 3e31e25ca7a..402a687cd17 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -7,7 +7,7 @@ Order=Panta Orders=Pantanir OrderLine=Pöntunarlína OrderDate=Panta dagsetningu -OrderDateShort=Order date +OrderDateShort=Panta dagsetningu OrderToProcess=Til að framkvæma NewOrder=New Order ToOrder=Gera röð @@ -19,6 +19,7 @@ CustomerOrder=Viðskiptavinur röð CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,8 +31,8 @@ StatusOrderSentShort=Í ferli StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Afgreitt -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Við reikning +StatusOrderDeliveredShort=Við reikning StatusOrderToBillShort=Við reikning StatusOrderApprovedShort=Samþykkt StatusOrderRefusedShort=Neitaði @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Að hluta til fékk StatusOrderReceivedAll=Allt hlaut ShippingExist=A sendingunni til +QtyOrdered=Magn röð ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Pantanir við reikning @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Listi yfir pantanir CloseOrder=Loka röð -ConfirmCloseOrder=Ertu viss um að þú viljir loka þessari röð? Einu sinni í röð er lokað, það geta aðeins verið rukkaður. -ConfirmDeleteOrder=Ertu viss um að þú viljir eyða þessari röð? -ConfirmValidateOrder=Ertu viss um að þú viljir setja í gildi í þessari röð undir nafninu %s ? -ConfirmUnvalidateOrder=Ertu viss um að þú viljir endurheimta röð %s að drög stöðu? -ConfirmCancelOrder=Ertu viss um að þú viljir hætta í þessari röð? -ConfirmMakeOrder=Ertu viss um að þú viljir að staðfesta sem þú gerðir í þessari röð á %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Búa til reikning ClassifyShipped=Classify delivered DraftOrders=Drög að fyrirmælum @@ -99,6 +101,7 @@ OnProcessOrders=Í pantanir ferli RefOrder=Tilv. röð RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Senda til með pósti ActionsOnOrder=Aðgerðir á röð NoArticleOfTypeProduct=Engar greinar af gerðinni 'vara' svo engin shippable grein fyrir þessari röð @@ -107,7 +110,7 @@ AuthorRequest=Beiðni Höfundur UserWithApproveOrderGrant=Notendur veitt með "samþykkja pantanir" leyfi. PaymentOrderRef=Greiðsla %s kyni s CloneOrder=Klóna röð -ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari röð %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Móttaka birgir röð %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga TypeContact_order_supplier_external_BILLING=Birgir Reikningar samband TypeContact_order_supplier_external_SHIPPING=Birgir siglinga samband TypeContact_order_supplier_external_CUSTOMER=Birgir samband eftirfarandi upp röð - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON skilgreind ekki Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON skilgreind ekki Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Auglýsing tillögu -OrderSource1=Internet -OrderSource2=Póstur herferð -OrderSource3=Sími compaign -OrderSource4=Fax herferð -OrderSource5=Auglýsing -OrderSource6=Store -QtyOrdered=Magn röð -# Documents models -PDFEinsteinDescription=A heill til líkan (logo. ..) -PDFEdisonDescription=Einföld röð líkan -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Póstur OrderByFax=Fax OrderByEMail=Tölvupóstur OrderByWWW=Online OrderByPhone=Sími +# Documents models +PDFEinsteinDescription=A heill til líkan (logo. ..) +PDFEdisonDescription=Einföld röð líkan +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index a82a065a43f..444d34be1f9 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Öryggisnúmer -Calendar=Calendar NumberingShort=N° Tools=Verkfæri ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti Notify_MEMBER_VALIDATE=Member fullgilt Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member áskrift -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member eytt Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla -Miscellaneous=Ýmislegt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
Þessar tvær línur eru aðskilin með vagn til baka. @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Útflutningur ExportsArea=Útflutningur area AvailableFormats=Laus snið -LibraryUsed=Librairy notaður -LibraryVersion=Útgáfa +LibraryUsed=Bókasafn notaður +LibraryVersion=Library version ExportableDatas=Exportable gögn NoExportableData=Nei exportable gögn (ekki einingum með exportable gögn hlaðinn eða vantar heimildir) -NewExport=New útflutningur ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titill +WEBSITE_DESCRIPTION=Lýsing WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 654e9b4e2bf..953cdfb258b 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu "órjúfanlegur" (Kreditkort + Paypal) eða "Paypal" aðeins PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url CSS stíll lak á bls greiðslu +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Þetta er id viðskipta: %s PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 9b9fd13f5cb..725b16c4af2 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Já +ProductStatusNotOnBatchShort=Nei Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index df725704fce..689812d6a6a 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Vara-kort +CardProduct1=Þjónusta kort Stock=Stock Stocks=Verðbréf Movements=Hreyfing @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Ath (ekki sýnilegt á reikningum, tillögur ...) ServiceLimitedDuration=Ef varan er þjónusta við takmarkaðan tíma: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Fjöldi verð -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Sub-vörur +AssociatedProductsNumber=Fjöldi vara að semja þessa vöru ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Þýðing KeywordFilter=Leitarorð sía CategoryFilter=Flokkur sía ProductToAddSearch=Leita vara til að bæta NoMatchFound=Engin samsvörun fannst +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Listi yfir vörur og þjónustu með þessa vöru sem hluti ErrorAssociationIsFatherOfThis=Einn af völdum vöru er foreldri með núverandi vöru DeleteProduct=Eyða vöru / þjónustu ConfirmDeleteProduct=Ertu viss um að þú viljir eyða þessari vöru / þjónustu? @@ -135,7 +136,7 @@ ListServiceByPopularity=Listi yfir þjónustu við vinsældir Finished=Framleiðsla vöru RowMaterial=First efni CloneProduct=Klóna vöru eða þjónustu -ConfirmCloneProduct=Ertu viss um að þú viljir klón vöru eða þjónustu %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu ClonePricesProduct=Klóna helstu upplýsingar og verð CloneCompositionProduct=Clone packaged product/service @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=dagur d=d kilogram=kilogram kg=Kg @@ -173,7 +174,7 @@ liter=liter l=L ProductCodeModel=Product ref template ServiceCodeModel=Service ref template -CurrentProductPrice=Current price +CurrentProductPrice=Núverandi verð AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Different prices by quantity @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Fjöldi DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 2b844067136..51e9dfd8712 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -8,11 +8,11 @@ Projects=Verkefni ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Allir -PrivateProject=Project contacts +PrivateProject=Project tengiliðir MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Ný verkefni AddProject=Create project DeleteAProject=Eyða verkefni DeleteATask=Eyða verkefni -ConfirmDeleteAProject=Ertu viss um að þú viljir eyða þessu verkefni? -ConfirmDeleteATask=Ertu viss um að þú viljir eyða þessu verkefni? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,8 +44,8 @@ TimesSpent=Tími RefTask=Tilv. verkefni LabelTask=Merki verkefni TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=Notandi +TaskTimeNote=Ath TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined @@ -91,19 +92,19 @@ NotOwnerOfProject=Ekki eigandi þessa einka verkefni AffectedTo=Áhrifum á CantRemoveProject=Þetta verkefni er ekki hægt að fjarlægja eins og það er vísað af einhverjum öðrum hlutum (Reikningar, pantanir eða annað). Sjá Referers flipann. ValidateProject=Staðfesta projet -ConfirmValidateProject=Ertu viss um að þú viljir að sannprófa þetta verkefni? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Loka verkefni -ConfirmCloseAProject=Ertu viss um að þú viljir loka þessum verkefni? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Opna verkefni -ConfirmReOpenAProject=Ertu viss um að þú viljir gera það aftur að opna þetta verkefni? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project tengiliðir ActionsOnProject=Aðgerðir á verkefninu YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni DeleteATimeSpent=Eyða tíma -ConfirmDeleteATimeSpent=Ertu viss um að þú viljir eyða þessum tíma varið? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Gagnagrunnur ProjectsDedicatedToThisThirdParty=Verkefni hollur til þessa þriðja aðila NoTasks=Engin verkefni fyrir þetta verkefni LinkedToAnotherCompany=Tengjast öðrum þriðja aðila @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leiðtogi TypeContact_project_external_PROJECTLEADER=Project leiðtogi -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Framlög +TypeContact_project_external_PROJECTCONTRIBUTOR=Framlög TypeContact_project_task_internal_TASKEXECUTIVE=Verkefni framkvæmdastjóri TypeContact_project_task_external_TASKEXECUTIVE=Verkefni framkvæmdastjóri -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Framlög +TypeContact_project_task_external_TASKCONTRIBUTOR=Framlög SelectElement=Select element AddElement=Link to element # Documents models @@ -185,7 +186,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Tillaga OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 1d195e913e0..ad8ccd55b4f 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Eyða auglýsing tillögu ValidateProp=Staðfesta auglýsing tillögu AddProp=Create proposal -ConfirmDeleteProp=Ertu viss um að þú viljir eyða þessum viðskiptum tillögur? -ConfirmValidateProp=Ertu viss um að þú viljir að sannprófa þetta auglýsing tillögur? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Allar tillögur @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Upphæð eftir mánuði (að frádregnum skatti) NbOfProposals=Fjöldi viðskipta tillögur ShowPropal=Sýna tillögu PropalsDraft=Drög -PropalsOpened=Open +PropalsOpened=Opnaðu PropalStatusDraft=Víxill (þarf að vera staðfest) PropalStatusValidated=Staðfestar (Tillagan er opið) PropalStatusSigned=Undirritað (þarf greiðanda) @@ -56,8 +56,8 @@ CreateEmptyPropal=Búa til tóm auglýsing tillögur vierge eða lista yfir vör DefaultProposalDurationValidity=Default auglýsing tillögu Gildistími Lengd (í dögum) UseCustomerContactAsPropalRecipientIfExist=Nota viðskiptavina samband netfang ef skilgreint í stað þriðja aðila netfang sem tillaga viðtakanda heimilisfang ClonePropal=Klóna auglýsing tillögu -ConfirmClonePropal=Ertu viss um að þú viljir klón þetta auglýsing tillögu %s ? -ConfirmReOpenProp=Ertu viss um að þú viljir opna aftur auglýsing %s tillögur? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Auglýsing tillögunnar og línur ProposalLine=Tillaga línu AvailabilityPeriod=Framboð töf diff --git a/htdocs/langs/is_IS/resource.lang b/htdocs/langs/is_IS/resource.lang index f95121db351..31f010e0bfc 100644 --- a/htdocs/langs/is_IS/resource.lang +++ b/htdocs/langs/is_IS/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=Gagnagrunnur MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 28abf8692d0..1cd979bce3e 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Fjöldi sendinga NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New sendingunni -CreateASending=Búa til sendingu +CreateShipment=Búa til sendinga QtyShipped=Magn flutt +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Magn til skip QtyReceived=Magn móttekin +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Aðrar sendingar fyrir þessari röð -SendingsAndReceivingForSameOrder=Sendingar og receivings fyrir þessari röð +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Sendi til að sannreyna StatusSendingCanceled=Hætt við StatusSendingDraft=Víxill @@ -32,14 +34,16 @@ StatusSendingDraftShort=Víxill StatusSendingValidatedShort=Staðfestar StatusSendingProcessedShort=Afgreitt SendingSheet=Shipment sheet -ConfirmDeleteSending=Ertu viss um að þú viljir eyða þessari sendingu? -ConfirmValidateSending=Ertu viss um að þú viljir að sannprófa þessari sendingu? -ConfirmCancelSending=Ertu viss um að þú viljir hætta við þessari sendingu? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Einföld skjal líkan DocumentModelMerou=Merou A5 líkan WarningNoQtyLeftToSend=Aðvörun, að engar vörur sem bíður sendar. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date sending berast SendShippingByEMail=Senda sendingu með tölvupósti SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/is_IS/sms.lang b/htdocs/langs/is_IS/sms.lang index 6344890c2aa..02b6c21cdfb 100644 --- a/htdocs/langs/is_IS/sms.lang +++ b/htdocs/langs/is_IS/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Ekki senda SmsSuccessfulySent=SMS send á réttan hátt (frá %s að %s) ErrorSmsRecipientIsEmpty=Fjöldi miða er tóm WarningNoSmsAdded=Engin ný símanúmer til að bæta við miða listann -ConfirmValidSms=Ert þú að staðfesta staðfestingu þessa campain? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Ath DOF einstök símanúmer NbOfSms=Nbre af phon tölum ThisIsATestMessage=Þetta er próf skilaboð diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index f13fbd67345..2c59cffdbd1 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Lager-kort Warehouse=Lager Warehouses=Vöruhús +ParentWarehouse=Parent warehouse NewWarehouse=Nýr lager / lager area WarehouseEdit=Breyta vörugeymsla MenuNewWarehouse=Nýr lager @@ -45,7 +46,7 @@ PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Búa til birgðir sjálfkrafa þegar þú býrð til notanda -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Áætlað virði hlutabréfa EstimatedStockValue=Áætlað virði hlutabréfa DeleteAWarehouse=Eyða vörugeymsla -ConfirmDeleteWarehouse=Ertu viss um að þú viljir eyða lager %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Starfsfólk lager %s ThisWarehouseIsPersonalStock=Þetta vöruhús táknar persónulegt birgðir af %s %s SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabréfa @@ -98,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock UseVirtualStock=Use virtual stock UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Virtual Stock +CurentlyUsingPhysicalStock=Líkamleg lager RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Alerts only @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Sýna vöruhús MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index e39a69a3dbe..77256bbe882 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -17,29 +17,30 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Fæðingardag SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Víxill (þarf að vera staðfest) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Loka SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Neitaði +SupplierProposalStatusDraftShort=Drög +SupplierProposalStatusValidatedShort=Staðfest +SupplierProposalStatusClosedShort=Loka SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Neitaði CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 531d1acc8c3..a2d214a1776 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Listi yfir gjöld +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Fyrirtæki / stofnun heimsótt FeesKilometersOrAmout=Magn eða kílómetrar DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Ástæða +MOTIF_CANCEL=Ástæða DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Löggilding dagur DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Gjalddagi BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 99a3a74efc8..0124498088b 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -8,7 +8,7 @@ EditPassword=Breyta lykilorði SendNewPassword=Endurfæða og senda lykilorð ReinitPassword=Endurfæða lykilorð PasswordChangedTo=Lykilorð breytt í: %s -SubjectNewPassword=Nýja lykilorðið fyrir Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group heimildir UserRights=Notandi heimildir UserGUISetup=Notandi sýna skipulag @@ -19,12 +19,12 @@ DeleteAUser=Eyða notanda EnableAUser=Virkja notanda DeleteGroup=Eyða DeleteAGroup=Eyða hópi -ConfirmDisableUser=Ertu viss um að þú viljir gera notanda %s ? -ConfirmDeleteUser=Ertu viss um að þú viljir eyða notanda %s ? -ConfirmDeleteGroup=Ertu viss um að þú viljir eyða hópnum %s ? -ConfirmEnableUser=Ertu viss um að þú viljir gera notanda %s ? -ConfirmReinitPassword=Ertu viss um að þú viljir búa til nýtt lykilorð fyrir notandann %s ? -ConfirmSendNewPassword=Ertu viss um að þú viljir búa til og senda nýtt lykilorð fyrir notandann %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Nýr notandi CreateUser=Búa til notanda LoginNotDefined=Innskráning er ekki skilgreind. @@ -32,7 +32,7 @@ NameNotDefined=Nafnið er ekki skilgreind. ListOfUsers=Notendalisti SuperAdministrator=Super Administrator SuperAdministratorDesc=Stjórnandi með öllum réttindum -AdministratorDesc=Administrator +AdministratorDesc=Stjórnandi DefaultRights=Default heimildir DefaultRightsDesc=Veldu hér sjálfgefið leyfi sem eru sjálfkrafa veitt ný búin notandi (Fara á kortið notandi til breytinga á leyfi núverandi notenda). DolibarrUsers=Dolibarr notendur @@ -82,9 +82,9 @@ UserDeleted=User %s eytt NewGroupCreated=Group %s búinn til GroupModified=Group %s modified GroupDeleted=Group %s eytt -ConfirmCreateContact=Ertu viss um að þú viljir búa til Dolibarr reikning fyrir þennan tengilið? -ConfirmCreateLogin=Ertu viss um að þú viljir búa til Dolibarr reikning fyrir þennan notanda? -ConfirmCreateThirdParty=Ertu viss um að þú viljir búa til þriðja aðila fyrir þennan notanda? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Innskráning til að búa til NameToCreate=Nafn þriðja aðila til að stofna YourRole=hlutverk þín diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 39f1cd91d88..1108f571e6c 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Gerðu afturkalla beiðni +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Í þriðja aðila bankakóði NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann. ClassCredited=Flokka fært @@ -67,7 +67,7 @@ CreditDate=Útlán á WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Sýna Dragið IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 453207a74c6..2a3bb2db100 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index e67e157f148..7fdbeaed8e7 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -2,66 +2,96 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione ACCOUNTING_EXPORT_PIECE=Esporta il numero di pezzi -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Esporta con account globale +ACCOUNTING_EXPORT_LABEL=Esporta etichetta +ACCOUNTING_EXPORT_AMOUNT=Esporta importo +ACCOUNTING_EXPORT_DEVISE=Esporta valuta Selectformat=Scegli il formato del file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configurazione del modulo contabilità esperta +Journalization=Journalization Journaux=Giornali JournalFinancial=Giornali finanziari BackToChartofaccounts=Ritorna alla lista dell'account +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Contabilità Selectchartofaccounts=Seleziona una lista degli account +ChangeAndLoad=Change and load Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingShort=Conto -AccountAccountingSuggest=Accounting account suggest -Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Contabilità +AccountAccountingSuggest=Account per contabilità suggerito +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Vincola all'account CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Report -NewAccount=Nuovo account di contabilità -Create=Crea -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +ExpenseReportsVentilation=Expense report binding +CreateMvts=Inserisci movimento +UpdateMvts=Modifica di un movimento +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Contabilità generale AccountBalance=Saldo CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices +TotalExpenseReport=Total expense report +InvoiceLines=Righe di fatture da vincolare +InvoiceLinesDone=Righe di fatture bloccate +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Vincola +LineId=Id line Processing=In elaborazione EndProcessing=Fine del processo -AnyLineVentilate=Any lines to bind SelectedLines=Righe selezionate Lineofinvoice=Riga fattura +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Conto su cui registrare le donazioni +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Tipo documento Docdate=Data @@ -101,22 +131,24 @@ Labelcompte=Etichetta account Sens=Verso Codejournal=Giornale NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Categoria contabile +GroupByAccountAccounting=Group by accounting account NotMatch=Non impostato DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Giornale di vendita -DescPurchasesJournal=Giornale acquisti +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Margine totale sulle vendite @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movimento non bilanciato correttamente. Credito =%s. Debito =%s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Inizializza contabilità -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opzioni OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calcolato Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=Nessuna categoria contabile è disponibile per questo paese +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index e23fb3ff8b8..1f361a7c8ad 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -22,7 +22,7 @@ SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni PurgeSessions=Pulizia delle sessioni -ConfirmPurgeSessions=Vuoi davvero ripulire tutte le sessioni? Tutti gli utenti verranno disconnessi (tranne il tuo). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? %s solo l'utente sarà in grado di connettersi dopo la modifica. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versi ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a %s . DictionarySetup=Impostazioni dizionario Dictionary=Dizionari -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Procedo all'eliminazione PurgeNothingToDelete=Nessuna directory o file da eliminare. PurgeNDirectoriesDeleted= %s di file o directory eliminati. PurgeAuditEvents=Elimina tutti gli eventi di sicurezza -ConfirmPurgeAuditEvents=Vuoi davvero eliminare tutti gli eventi di sicurezza?
Tutti i log di sicurezza verranno cancellati, gli altri dati resteranno inalterati. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Genera il backup Backup=Backup Restore=Ripristino @@ -178,7 +176,7 @@ ExtendedInsert=Inserimento esteso NoLockBeforeInsert=Non ci sono comandi di lock intorno a INSERT DelayedInsert=Inserimento differito EncodeBinariesInHexa=Codificare dati binari in esadecimale -IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Rileva automaticamente (lingua del browser) FeatureDisabledInDemo=Funzione disabilitata in modalità demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr. HelpCenterDesc2=Alcuni di questi servizi sono disponibili solo in inglese. CurrentMenuHandler=Attuale gestore menu MeasuringUnit=Unità di misura +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Periodo di avviso +NewByMonth=New by month Emails=Email EMailsSetup=Configurazione email EMailsDesc=Questa pagina ti permette di sovrascrivere i parametri PHP relativi all'invio di email. Nella maggior parte dei casi su Unix/Linux le impostazione di PHP sono corrette e questi parametri sono inutili. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Usa crittografia TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo) MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=Email utente +CompanyEmail=Email società FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilita DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso DisableLinkToHelp=Nascondi link della guida online "%s" AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari. -ConfirmPurge=Vuoi davvero eseguire questa cancellazione?
Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Durata minima LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale @@ -353,6 +364,7 @@ Boolean=Booleano (Checkbox) ExtrafieldPhone = Tel. ExtrafieldPrice = Prezzo ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Lista di selezione ExtrafieldSelectList = Seleziona dalla tabella ExtrafieldSeparator=Separatore @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore

ad esempio:
1,valore1
2,valore2
3,valore3
...

In modo da avere una lista madre che dipenda da un altra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

Per esempio:
1, valore1
2, valore2
3, valore3
... ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore

per esempio:
1,valore1
2,valore2
3,valore3
... -ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella
Sintassi: table_name:label_field:id_field::filter
Per esempio: c_typent:libelle:id::filter

filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice dell'extrafield)

Per far dipendere la lista da un'altra usa:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=La lista dei parametri viene da una tabella
Sintassi: table_name:label_field:id_field::filter
Per esempio: c_typent:libelle:id::filter

filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)

Per far dipendere la lista da un'altra usa:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Libreria utilizzata per generare PDF WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -381,23 +393,23 @@ ValueOverwrittenByUserSetup=Attenzione, questo valore potrebbe essere sovrascrit ExternalModule=Modulo esterno - Installato nella directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Abilita file di cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=Nessun dettaglio nel piè di pagina DisplayCompanyInfo=Mostra indirizzo dell'azienda -DisplayCompanyManagers=Display manager names +DisplayCompanyManagers=Visualizza nomi responsabili DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal codice del fornitore per il codice contabile fornitori, e %s seguito dal codice del cliente per il codice contabile cliente. +ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto. +ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=Risorse umane Module4000Desc=Gestione delle risorse umane Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende @@ -548,7 +560,7 @@ Module59000Name=Margini Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni Module60000Desc=Modulo per gestire commissioni -Module63000Name=Resources +Module63000Name=Risorse Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Vedere le fatture attive Permission12=Creare fatture attive @@ -813,6 +825,7 @@ DictionaryPaymentModes=Modalità di pagamento DictionaryTypeContact=Tipi di contatti/indirizzi DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Metodi di spedizione DictionaryStaff=Personale @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nn ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi ShowVATIntaInAddress=Nascondi il num IVA Intra con indirizzo sui documenti TranslationUncomplete=Traduzione incompleta -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disabilita visualizzazione meteo TestLoginToAPI=Test login per API ProxyDesc=Dolibarr deve disporre di un accesso a Internet per alcune funzi. Definire qui i parametri per permettere a Dolibarr l'accesso ad internet attraverso un server proxy. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s è disponibile al seguente link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form ( MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Utilizza il form di ricerca per scegliere un prodotto (invece della lista a tendina) +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target del link (_blank, in una nuova finestra, ecc...) DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Modifica Menu DeleteMenu=Elimina voce menu -ConfirmDeleteMenu=Eliminare definitivamente la voce di menu %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Impossibile inizializzare menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Numero massimo dei segnalibri da mostrare nel menu di sinistra WebServicesSetup=Impostazioni modulo webservices WebServicesDesc=Attivando questo modulo, Dolibarr attiva un web server in grado di fornire vari servizi web. WSDLCanBeDownloadedHere=È possibile scaricare i file di definizione dei servizi (WSDL) da questo URL -EndPointIs=I client possono indirizzare le loro richieste SOAP all'endpoint disponibile a questo URL +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Anni fiscali -FiscalYearCard=Scheda dell'anno fiscale -NewFiscalYear=Nuovo anno fiscale -OpenFiscalYear=Apri anno fiscale -CloseFiscalYear=Chiudi anno fiscale -DeleteFiscalYear=Elimina anno fiscale -ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Può essere modificato in qualsiasi momento MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Numero minimo di caratteri maiuscoli @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Colore del titolo di pagina LinkColor=Colore dei link -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Aggiungi altre pagine o servizi AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Lista delle API disponibili activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configurazione del modulo Risorse +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index cbed44269b4..36af756d2f6 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID evento Actions=Eventi Agenda=Agenda Agendas=Agende -Calendar=Calendario LocalAgenda=Calendario interno ActionsOwnedBy=Evento amministrato da ActionsOwnedByShort=Proprietario @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Definire qui gli eventi per i quali si desidera che Doliba AgendaSetupOtherDesc= Questa pagina consente di configurare gli altri parametri del modulo calendario. AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni da includere nell'agenda di dolibarr. ActionsEvents=Eventi per i quali creare un'azione +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contratto %s convalidato +PropalClosedSignedInDolibarr=Proposta %s firmata +PropalClosedRefusedInDolibarr=Proposta %s rifiutata PropalValidatedInDolibarr=Proposta convalidata +PropalClassifiedBilledInDolibarr=Proposta %s classificata fatturata InvoiceValidatedInDolibarr=Fattura convalidata InvoiceValidatedInDolibarrFromPos=Ricevute %s validate dal POS InvoiceBackToDraftInDolibarr=Fattura %s riportata allo stato di bozza InvoiceDeleteDolibarr=La fattura %s è stata cancellata +InvoicePaidInDolibarr=Fattura %s impostata come pagata +InvoiceCanceledInDolibarr=Fattura %s annullata +MemberValidatedInDolibarr=Membro %s convalidato +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Membro %s eliminato +MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta +ShipmentValidatedInDolibarr=Spedizione %s convalidata +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Spedizione %s eliminata +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Ordine convalidato OrderDeliveredInDolibarr=Ordine %s classificato consegnato OrderCanceledInDolibarr=ordine %s annullato @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervento %s inviato via Email ProposalDeleted=Proposta cancellata OrderDeleted=Ordine cancellato InvoiceDeleted=Fattura cancellata -NewCompanyToDolibarr= Soggetto terzo creato -DateActionStart= Data di inizio -DateActionEnd= Data di fine +##### End agenda events ##### +DateActionStart=Data di inizio +DateActionEnd=Data di fine AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri di output: AgendaUrlOptions2=login = %s ​​per limitare l'uscita di azioni create da o assegnate all'utente %s. AgendaUrlOptions3=logina = %s per limitare l'output alle azioni amministrate dall'utente%s @@ -86,7 +102,7 @@ MyAvailability=Mie disponibilità ActionType=Tipo di evento DateActionBegin=Data di inizio evento CloneAction=Clona evento -ConfirmCloneEvent=Sei sicuro di voler clonare l'evento %s? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ripeti evento EveryWeek=Ogni settimana EveryMonth=Ogni mese diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index fa67ae2a2eb..50c2f57cfb3 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -28,7 +28,11 @@ Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN BIC=Codice BIC (Swift) -StandingOrders=Direct Debit orders +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Ordini di addebito diretto StandingOrder=Direct debit order AccountStatement=Estratto conto AccountStatementShort=Est. conto @@ -41,7 +45,7 @@ BankAccountOwner=Nome titolare BankAccountOwnerAddress=Indirizzo titolare RIBControlError=Controllo coordinate fallito. I dati del conto sono incompleti o sbagliati (controlla paese, codici e IBAN). CreateAccount=Crea conto -NewAccount=Nuovo conto +NewBankAccount=Nuovo conto NewFinancialAccount=Nuovo conto finanziario MenuNewFinancialAccount=Nuovo conto finanziario EditFinancialAccount=Modifica conto @@ -55,65 +59,66 @@ AccountCard=Scheda conto DeleteAccount=Elimina conto ConfirmDeleteAccount=Vuoi davvero eliminare questo conto? Account=Conto -BankTransactionByCategories=Transazioni bancarie per categoria -BankTransactionForCategory=Transazioni bancarie per la categoria %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Rimuovi collegamento con la categoria -RemoveFromRubriqueConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria? -ListBankTransactions=Elenco delle transazioni bancarie +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID transazione -BankTransactions=Transazioni bancarie -ListTransactions=Elenco transazioni -ListTransactionsByCategory=Elenco transazioni per categoria -TransactionsToConciliate=Transazioni da conciliare +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Conciliabile Conciliate=Concilia transazione Conciliation=Conciliazione +ReconciliationLate=Reconciliation late IncludeClosedAccount=Includi i conti chiusi OnlyOpenedAccount=Solo conti aperti AccountToCredit=Conto di accredito AccountToDebit=Conto di addebito DisableConciliation=Disattiva funzione di conciliazione per questo conto ConciliationDisabled=Funzione di conciliazione disabilitata -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Aperto StatusAccountClosed=Chiuso AccountIdShort=Numero di conto LineRecord=Transazione -AddBankRecord=Aggiungi operazione -AddBankRecordLong=Aggiungi operazione manualmente +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Transazione conciliata da DateConciliating=Data di conciliazione -BankLineConciliated=Transazione conclusa -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Entry reconciled +Reconciled=Conciliata +NotReconciled=Non conciliata CustomerInvoicePayment=Pagamento fattura attiva SupplierInvoicePayment=Pagamento fornitore -SubscriptionPayment=Subscription payment +SubscriptionPayment=Pagamento adesione WithdrawalPayment=Ritiro pagamento SocialContributionPayment=Pagamento delle imposte sociali/fiscali BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta. TransferFrom=Da TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. CheckTransmitter=Ordinante -ValidateCheckReceipt=Convalidare la ricevuta dell'assegno? -ConfirmValidateCheckReceipt=Vuoi davvero convalidare questa ricevuta?
Non sarà possibile fare cambiamenti una volta convalidata. +ValidateCheckReceipt=Convalidare questa ricevuta ? +ConfirmValidateCheckReceipt=Vuoi davvero convalidare questa ricevuta? Non sarà possibile fare cambiamenti una volta convalidata. DeleteCheckReceipt=Eliminare questa ricevuta? ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito ShowCheckReceipt=Mostra ricevuta di versamento assegni NumberOfCheques=Numero di assegni -DeleteTransaction=Elimina transazione -ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione? -ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movimenti -PlannedTransactions=Transazioni pianificate +PlannedTransactions=Planned entries Graph=Grafico -ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Modulo di versamento TransactionOnTheOtherAccount=Transazione sull'altro conto PaymentNumberUpdateSucceeded=Numero del pagamento aggiornato correttamente @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Il numero di pagamento potrebbe non essere stato aggio PaymentDateUpdateSucceeded=Data del pagamento aggiornata correttamente PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata Transactions=Transazioni -BankTransactionLine=Transazione bancaria +BankTransactionLine=Bank entry AllAccounts=Tutte le banche/casse BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account @@ -129,14 +134,14 @@ FutureTransaction=Transazione futura. Non è possibile conciliare. SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". InputReceiptNumber=Scegliere l'estratto conto collegato alla conciliazione. Utilizzare un valore numerico ordinabile: AAAAMM o AAAAMMGG EventualyAddCategory=Infine, specificare una categoria in cui classificare i record -ToConciliate=To reconcile ? +ToConciliate=Da conciliare? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare DefaultRIB=BAN di default AllRIB=Tutti i BAN LabelRIB=Etichetta BAN NoBANRecord=Nessun BAN DeleteARib=Cancella il BAN -ConfirmDeleteRib=Vuoi davvero cancellare questo BAN? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Assegno restituito ConfirmRejectCheck=Sei sicuro di voler segnare questo assegno come rifiutato? RejectCheckDate=Data di restituzione dell'assegno diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 1b352a2554c..2e8e4e4c35f 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumati da NotConsumed=Non consumato NoReplacableInvoice=Nessuna fattura sostituibile NoInvoiceToCorrect=Nessuna fattura da correggere -InvoiceHasAvoir=Rettificata da una o più fatture +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Scheda fattura PredefinedInvoices=Fatture predefinite Invoice=Fattura @@ -56,7 +56,7 @@ SupplierBill=Fattura passiva SupplierBills=Fatture passive Payment=Pagamento PaymentBack=Rimborso -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Rimborso Payments=Pagamenti PaymentsBack=Rimborsi paymentInInvoiceCurrency=in invoices currency @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Tipo di pagamento (id) LabelPaymentMode=Tipo di pagamento (etichetta) PaymentModeShort=Tipo di pagamento @@ -157,13 +159,13 @@ CustomersDraftInvoices=Bozze di fatture attive SuppliersDraftInvoices=Bozze di fatture passive Unpaid=Non pagato ConfirmDeleteBill=Vuoi davvero cancellare questa fattura? -ConfirmValidateBill=Vuoi davvero convalidare questa fattura con riferimento %s ? -ConfirmUnvalidateBill=Sei sicuro di voler convertire la fattura %s in bozza? -ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura %s in "pagata"? -ConfirmCancelBill=Vuoi davvero annullare la fattura %s? -ConfirmCancelBillQuestion=Perché si desidera classificare questa fattura come "abbandonata" ? -ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura %s in "parzialmente pagata"? -ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Quali sono i motivi per chiudere questa fattura? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sarà regolarizzata mediante nota di credito. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Questa scelta viene utiliz ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate, per esempio:
- il pagamento non è completo, in quanto alcuni prodotti sono stati restituiti.
- l'importo richiesto è troppo oneroso per essere trasformato in uno sconto.
Per correttezza contabile dovrà essere emessa una nota di credito. ConfirmClassifyAbandonReasonOther=Altro ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura sostitutiva. -ConfirmCustomerPayment=Confermare riscossione per %s %s? -ConfirmSupplierPayment=Confermare riscossione per %s %s? -ConfirmValidatePayment=Vuoi davvero convalidare questo pagamento? Una volta convalidato non si potranno più operare modifiche. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Convalida fattura UnvalidateBill=Invalida fattura NumberOfBills=Numero di fatture @@ -209,7 +211,7 @@ EscompteOffered=Sconto offerto (pagamento prima del termine) EscompteOfferedShort=Sconto SendBillRef=Invio della fattura %s SendReminderBillRef=Invio della fattura %s (promemoria) -StandingOrders=Direct debit orders +StandingOrders=Ordini di addebito diretto StandingOrder=Direct debit order NoDraftBills=Nessuna bozza di fatture NoOtherDraftBills=Nessun'altra bozza di fatture @@ -269,7 +271,7 @@ Deposits=Depositi DiscountFromCreditNote=Sconto da nota di credito per %s DiscountFromDeposit=Pagamenti dalla fattura d'acconto %s AbsoluteDiscountUse=Questo tipo di credito può essere utilizzato su fattura prima della sua convalida -CreditNoteDepositUse=La fattura deve essere convalidata per l'utilizzo di questo credito +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nuovo sconto globale NewRelativeDiscount=Nuovo sconto relativo NoteReason=Note/Motivo @@ -295,15 +297,15 @@ RemoveDiscount=Eiminare sconto WatermarkOnDraftBill=Filigrana sulla bozza di fatture (se presente) InvoiceNotChecked=Fattura non selezionata CloneInvoice=Clona fattura -ConfirmCloneInvoice=Sei sicuro di voler clonare la fattura %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Disabilitata perché la fattura è stata sostituita -DescTaxAndDividendsArea=Questa area riporta un riepilogo di tutti i pagamenti effettuati per spese straordinarie. Qui sono inclusi tutti i pagamenti registrati durante l'anno impostato. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Numero pagamenti SplitDiscount=Dividi lo sconto in due -ConfirmSplitDiscount=Vuoi davvero dividere questo sconto del %s %s in 2 sconti inferiori? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Importo in input per ognuna delle due parti: TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere pari allo sconto originale. -ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Fattura correlata RelatedBills=Fatture correlate RelatedCustomerInvoices=Fatture attive correlate @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori FrequencyPer_d=Ogni %s giorni FrequencyPer_m=Ogni %s mesi FrequencyPer_y=Ogni %s anni -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Data dell'ultima generazione MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello DateIsNotEnough=Data non ancora raggiunta InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s # PaymentConditions +Statut=Stato PaymentConditionShortRECEP=Ricevimento fattura PaymentConditionRECEP=Pagamento al ricevimento della fattura PaymentConditionShort30D=a 30 giorni @@ -421,6 +424,7 @@ ShowUnpaidAll=Mostra tutte le fatture non pagate ShowUnpaidLateOnly=Visualizza solo fatture con pagamento in ritardo PaymentInvoiceRef=Pagamento fattura %s ValidateInvoice=Convalida fattura +ValidateInvoices=Validate invoices Cash=Contanti Reported=Segnalato DisabledBecausePayments=Impossibile perché ci sono dei pagamenti @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. MarsNumRefModelDesc1=Restituisce un numero nel formato: %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le fatture d'acconto e %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza di numeri senza salti e che non si azzera TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti TypeContact_facture_external_BILLING=Contatto fatturazioni clienti @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index 7ec784cb3dc..f779036d367 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -10,7 +10,7 @@ NewAction=Nuovo evento AddAction=Crea evento AddAnAction=Crea un evento AddActionRendezVous=Crea un appuntamento -ConfirmDeleteAction=Sei sicuro di voler eliminare questo evento? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Scheda Azione/compito ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Visualizza cliente ShowProspect=Visualizza cliente potenziale ListOfProspects=Elenco dei clienti potenziali ListOfCustomers=Elenco dei clienti -LastDoneTasks=Ultimi %s compiti completati +LastDoneTasks=Latest %s completed actions LastActionsToDo=Le %s più vecchie azioni non completate DoneAndToDoActions=Azioni fatte o da fare DoneActions=Azioni fatte @@ -62,7 +62,7 @@ ActionAC_SHIP=Invia spedizione per posta ActionAC_SUP_ORD=Invia ordine fornitore tramite email ActionAC_SUP_INV=Invia fattura fornitore tramite email ActionAC_OTH=Altro -ActionAC_OTH_AUTO=Altro (eventi inseriti automaticamente) +ActionAC_OTH_AUTO=Eventi aggiunti automaticamente ActionAC_MANUAL=Eventi inseriti a mano ActionAC_AUTO=Eventi aggiunti automaticamente Stats=Statistiche vendite diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 226d53ff853..123c2a5c3a0 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome. ErrorSetACountryFirst=Imposta prima il paese SelectThirdParty=Seleziona un soggetto terzo -ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Elimina un contatto/indirizzo -ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Nuovo soggetto terzo MenuNewCustomer=Nuovo cliente MenuNewProspect=Nuovo cliente potenziale @@ -13,8 +13,8 @@ MenuNewPrivateIndividual=Nuovo privato NewCompany=Nuova società (cliente, cliente potenziale, fornitore) NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyOnly=Crea soggetto terzo +CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto ProspectionArea=Area clienti potenziali IdThirdParty=Id soggetto terzo IdCompany=Id società @@ -40,7 +40,7 @@ ThirdPartySuppliers=Fornitori ThirdPartyType=Tipo di soggetto terzo Company/Fundation=Società/Fondazione Individual=Privato -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Sarà creato automaticamente un contatto/indirizzo con le stesse informazione del soggetto terzo. Nella maggior parte dei casi, anche se il soggetto terzo è una persona fisica, creare solo la terza parte è sufficiente. ParentCompany=Società madre Subsidiaries=Controllate ReportByCustomers=Report per clienti @@ -49,7 +49,7 @@ CivilityCode=Titolo RegisteredOffice=Sede legale Lastname=Cognome Firstname=Nome -PostOrFunction=Job position +PostOrFunction=Posizione lavorativa UserTitle=Titolo Address=Indirizzo State=Provincia/Cantone/Stato @@ -77,6 +77,7 @@ VATIsUsed=L'IVA viene utilizzata VATIsNotUsed=L'IVA non viene utilizzata CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Usa la seconda tassa LocalTax1IsUsedES= RE previsto @@ -112,9 +113,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=USt.-IdNr +ProfId2AT=USt.-Nr +ProfId3AT=Handelsregister-Nr. ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -271,7 +272,7 @@ DefaultContact=Contatto predefinito AddThirdParty=Crea soggetto terzo DeleteACompany=Elimina una società PersonalInformations=Dati personali -AccountancyCode=Codice contabile +AccountancyCode=Account di contabilità CustomerCode=Codice cliente SupplierCode=Codice fornitore CustomerCodeShort=Codice cliente @@ -297,7 +298,7 @@ ContactForProposals=Contatto per le proposte commerciali ContactForContracts=Contatto per i contratti ContactForInvoices=Contatto per le fatture NoContactForAnyOrder=Questo contatto non è il contatto di nessun ordine -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Questo contatto non è il contatto di nessun ordine o spedizione NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta commerciale NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può esser ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) MergeThirdparties=Unisci soggetti terzi -ConfirmMergeThirdparties=Sei sicuro di voler unire questa terza parte con quella attuale ? Tutti gli oggetti collegati ( fatture , ordini , ... ) verranno spostati al soggetto terzo attuale in di poter eliminare quelli duplicati. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 5bc6753f083..df8d2005347 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -86,12 +86,13 @@ Refund=Rimborso SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Codice contabile cliente SupplierAccountancyCode=Codice contabile fornitore CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Numero di conto -NewAccount=Nuovo conto +NewAccountingAccount=Nuovo conto SalesTurnover=Fatturato SalesTurnoverMinimum=Fatturato minimo di vendita ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Rif. fattura CodeNotDef=Non definito WarningDepositsNotIncluded=Le fatture d'acconto non sono incluse in questa versione del modulo contabilità. DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto -Pcg_version=Versione pcg +Pcg_version=Chart of accounts models Pcg_type=Tipo pcg Pcg_subtype=Sottotipo Pcg InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Metodo di calcolo AccountancyJournal=Codice del giornale di contabilità -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clona nel mese successivo @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Collegamento ad un intervento -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 2bd6809b583..663a5183388 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Nuovo contratto/sottoscrizione AddContract=Crea contratto DeleteAContract=Eliminazione di un contratto CloseAContract=Chiudere un contratto -ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi? -ConfirmValidateContract=Vuoi davvero convalidare questo contratto? -ConfirmCloseContract=Questo chiuderà tutti i servizi (attivi o no). Vuoi davvero chiudere questo contratto? -ConfirmCloseService=Vuoi davvero chiudere questo servizio in data %s? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Convalidare un contratto ActivateService=Attiva il servizio -ConfirmActivateService=Vuoi davvero attivare questo servizio in data %s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Referimento del contratto DateContract=Data contratto DateServiceActivate=Data di attivazione del servizio @@ -69,10 +69,10 @@ DraftContracts=Bozze contratti CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo CloseAllContracts=Chiudere tutti i contratti DeleteContractLine=Eliminazione di una riga di contratto -ConfirmDeleteContractLine=Vuoi davvero cancellare questa riga di contratto? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Sposta in un altro contratto ConfirmMoveToAnotherContract=Confermi di voler passare questo servizio al nuovo contratto scelto? -ConfirmMoveToAnotherContractQuestion=Scegli un contratto esistente (dello stesso soggetto terzo) in cui spostare il servizio. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Rinnova riga di contratto (numero %s) ExpiredSince=Scaduto il NoExpiredServices=Non ci sono servizi scaduti attivi diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index facad06908a..f32c7315d19 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Consegna DeliveryRef=Rif. consegna -DeliveryCard=Scheda consegna +DeliveryCard=Receipt card DeliveryOrder=Ordine di consegna DeliveryDate=Data di consegna -CreateDeliveryOrder=Genera ordine di consegna +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Stato di consegna salvato SetDeliveryDate=Imposta la data di spedizione ValidateDeliveryReceipt=Convalida la ricevuta di consegna -ValidateDeliveryReceiptConfirm=Vuoi davvero convalidare questa ricevuta di consegna? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Eliminare ricevuta di consegna -DeleteDeliveryReceiptConfirm=Vuoi davvero cancellare la ricevuta di consegna %s? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Metodo di consegna TrackingNumber=Numero di tracking DeliveryNotValidated=Consegna non convalidata diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index 5c1cede8b8b..47d0be96fcc 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -6,7 +6,7 @@ Donor=Donatore AddDonation=Crea donazione NewDonation=Nuova donazione DeleteADonation=Elimina una donazione -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Visualizza donazione PublicDonation=Donazione Pubblica DonationsArea=Area donazioni diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index fd0c10688d9..b918f3d1be5 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documenti collegati ai prodotti ECMDocsByProjects=Documenti collegati ai progetti ECMDocsByUsers=Documenti collegati agli utenti ECMDocsByInterventions=Documenti collegati agli interventi +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nessuna directory creata ShowECMSection=Visualizza la directory DeleteSection=Eliminare la directory -ConfirmDeleteSection=Vuoi davvero eliminare la directory %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Directory dei file CannotRemoveDirectoryContainsFiles=Directory non vuota: eliminazione impossibile! ECMFileManager=Filemanager ECMSelectASection=Seleziona una directory dall'albero sulla sinistra ... DirNotSynchronizedSyncFirst=Sembra che questa directory sia stata creata o modifica al di fuori del modulo ECM. Per visualizzarne correttamente i contenuti, clicca su "aggiorna" per sincronizzare database e dischi. - diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index ff629ab76cc..388cbba589d 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori. ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto. ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. -ErrorPleaseTypeBankTransactionReportName=Indicare il nome del rapporto della transazione bancaria (Nel formato AAAAMM o AAAAMMGG) -ErrorRecordHasChildren=Impossibile eliminare i record da cui dipendono altri record +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Impossibile eliminare il dato. E' già in uso o incluso in altro oggetto. ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su Home - Impostazioni - Schermo ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s %s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Valore errato nel campo numero %s(il valore %s non è un valore disponibile nel campo%s campo della tabella %s) ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente) ErrorsOnXLines=Errori in %s righe del sorgente ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Il magazzino di origine e quello di destinazione devon ErrorBadFormat=Formato non valido! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Errore, ci sono alcune consegne collegate a questa spedizione. Cancellazione rifiutata. -ErrorCantDeletePaymentReconciliated=Impossibile cancellare un pagamento che ha generato una transazione bancaria che è stata conciliata +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Impossibile cancellare un pagamento condiviso con almeno una fattura con lo stato Pagato ErrorPriceExpression1=Impossibile assegnare la costante '%s' ErrorPriceExpression2=Impossibile ridefinire la funzione integrata '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Nazione fornitore non definita. Correggere per proseguire. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index e0491eeab7b..f201c343aef 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Campi titolo NowClickToGenerateToBuildExportFile=Ora, fare clic su "Genera" per generare il file di esportazione ... AvailableFormats=Formati disponibili LibraryShort=Libreria -LibraryUsed=Libreria usata -LibraryVersion=Versione libreria Step=Passaggio FormatedImport=Importazione assistita FormatedImportDesc1=Questa sezione consente di importare dati personalizzati, utilizzando un assistente per aiutarti nel processo anche senza conoscenze tecniche. @@ -87,7 +85,7 @@ TooMuchWarnings=C'è ancora %s linee altra fonte con avvisi di uscita, ma EmptyLine=riga vuota (verrà scartato) CorrectErrorBeforeRunningImport=È necessario correggere tutti gli errori prima di eseguire l'importazione definitiva. FileWasImported=Il file è stato importato con %s numerici. -YouCanUseImportIdToFindRecord=Potete trovare tutti i record importati nel database filtrando il import_key campo = '%s'. +YouCanUseImportIdToFindRecord=Potete trovare tutti i record importati nel database filtrando il campo import_key= '%s'. NbOfLinesOK=Numero di linee senza errori e senza avvertenze: %s. NbOfLinesImported=Numero di linee importati con successo: %s. DataComeFromNoWhere=Valore da inserire viene dal nulla nel file di origine. diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang index b6f8b7ad68a..617dcc914f2 100644 --- a/htdocs/langs/it_IT/help.lang +++ b/htdocs/langs/it_IT/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Tipi di assistenza TypeSupportCommunauty=Comunità (gratuito) TypeSupportCommercial=Commerciale TypeOfHelp=Tipo di aiuto -NeedHelpCenter=Hai bisogno di aiuto o supporto? +NeedHelpCenter=Hai bisogno di aiuto o di supporto? Efficiency=Efficienza TypeHelpOnly=Solo aiuto TypeHelpDev=Guida per lo sviluppo diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang index bc087cb804a..a27f428e34e 100644 --- a/htdocs/langs/it_IT/hrm.lang +++ b/htdocs/langs/it_IT/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index ccc5490e06b..99f5fe55d00 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evit SaveConfigurationFile=Salva file ServerConnection=Connessione al server DatabaseCreation=Creazione del database -UserCreation=Creazione utente CreateDatabaseObjects=Creazione degli oggetti del database ReferenceDataLoading=Caricamento dei dati di riferimento TablesAndPrimaryKeysCreation=Creazione tabelle e chiavi primarie @@ -133,12 +132,12 @@ MigrationFinished=Migrazione completata LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri. ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) -WarningUpgrade=Attenzione:\nHai eseguito il backup del database prima?\nQuesto è fortemente consigliato: per esempio, a causa di qualche bug nel sistema del database (per es. versione mysql 5.5.40/41/42/43), qualche dato o tabella potrebbe essere persa durante il processo, quindi è fortemente raccomandato di avere un copia completa del database prima di procedere con la migrazione.\n\nClicca OK per iniziare il processo di migrazione... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Si sta utilizzando la configurazione guidata DoliWamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. +KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchetto (Debian, Ubuntu o simili), quindi i valori proposti sono già ottimizzati. Basta inserire la password per la creazione del database. Modifica gli altri parametri solo se sai quello che fai. +KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. +KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Apri contratto chiuso per errore MigrationReopenThisContract=Riapri contratto %s MigrationReopenedContractsNumber=%s contratti modificati MigrationReopeningContractsNothingToUpdate=Nessun contratto chiuso da aprire -MigrationBankTransfertsUpdate=Aggiorna i collegamenti tra una transazione bancaria e un bonifico +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Tutti i link sono aggiornati MigrationShipmentOrderMatching=Migrazione ordini di spedizione MigrationDeliveryOrderMatching=Aggiornamento ordini di spedizione diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index c6f4ecbbf63..8c39a5c260e 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Convalida intervento ModifyIntervention=Modificare intervento DeleteInterventionLine=Elimina riga di intervento CloneIntervention=Copia intervento -ConfirmDeleteIntervention=Vuoi davvero eliminare questo intervento? -ConfirmValidateIntervention=Vuoi davvero convalidare questo intervento? -ConfirmModifyIntervention=Vuoi davvero modificare questo intervento? -ConfirmDeleteInterventionLine=Vuoi davvero cancellare questa riga di intervento? -ConfirmCloneIntervention=Vuoi davvero copiare questo intervento ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Nome e firma del partecipante: NameAndSignatureOfExternalContact=Nome e firma del cliente: DocumentModelStandard=Modello documento standard per gli interventi InterventionCardsAndInterventionLines=Interventi e righe degli interventi InterventionClassifyBilled=Classifica come "Fatturato" InterventionClassifyUnBilled=Classifica come "Non fatturato" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Fatturato ShowIntervention=Mostra intervento SendInterventionRef=Invio di intervento %s diff --git a/htdocs/langs/it_IT/link.lang b/htdocs/langs/it_IT/link.lang index f24033fbf97..3c3a345c16a 100644 --- a/htdocs/langs/it_IT/link.lang +++ b/htdocs/langs/it_IT/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Collega un nuovo file/documento LinkedFiles=File e documenti collegati NoLinkFound=Nessun collegamento registrato diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang index 10dedab1709..25ac28a4d30 100644 --- a/htdocs/langs/it_IT/loan.lang +++ b/htdocs/langs/it_IT/loan.lang @@ -4,14 +4,15 @@ Loans=Prestiti NewLoan=Nuovo prestito ShowLoan=Mostra prestito PaymentLoan=Pagamento prestito +LoanPayment=Pagamento del prestito ShowLoanPayment=Mostra pagamento prestito LoanCapital=Capitale Insurance=Assicurazione Interest=Interesse Nbterms=Numero di rate -LoanAccountancyCapitalCode=Codice contabilità per il capitale -LoanAccountancyInsuranceCode=Codice contabilità per l'assicurazione -LoanAccountancyInterestCode=Codice contabilità per gli interessi +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Conferma l'eliminazione di questo prestito LoanDeleted=Prestito eliminato correttamente ConfirmPayLoan=Conferma questo prestito come ripagato @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=Spenderete %s in %s anni # Admin ConfigLoan=Configurazione del modulo prestiti -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Codice contabilità capitale di default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Codice contabilità interesse di default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Codice contabilità assicurazione di default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 226f376f806..08e646ce405 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Non contattare più MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto WarningNoEMailsAdded=Non sono state aggiunte email da inviare. -ConfirmValidMailing=Sei sicuro di voler convalidare questo invio? -ConfirmResetMailing=Attenzione, riavviando l'invio %s verrà ripetuto l'invio massivo di questa email. Vuoi davvero farlo? -ConfirmDeleteMailing=Sei sicuro di voler eliminare questo invio? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Numero email uniche NbOfEMails=Numero di email TotalNbOfDistinctRecipients=Numero di singoli destinatari NoTargetYet=Nessun destinatario ancora definito (Vai alla scheda 'destinatari') RemoveRecipient=Rimuovi destinatario -CommonSubstitutions=Sostituzioni comuni YouCanAddYourOwnPredefindedListHere=Per creare le liste di email predefinite leggi htdocs/core/modules/mail/README. EMailTestSubstitutionReplacedByGenericValues=Quando si utilizza la modalità di prova le variabili vengono sostituite con valori generici MailingAddFile=Allega questo file NoAttachedFiles=Nessun file allegato BadEMail=Valore non valido CloneEMailing=Clona invio -ConfirmCloneEMailing=Sei sicuro di voler clonare questo invio? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clona messaggio CloneReceivers=Clona destinatari DateLastSend=Data dell'ultimo invio @@ -90,7 +89,7 @@ SendMailing=Invia email massiva SendMail=Invia una email MailingNeedCommand=Per motivi di sicurezza è preferibile inviare mail di massa da linea di comando. Se possibile chiedi all amministratore del server di eseguire il seguente comando per inivare le mail a tutti i destinatari: MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione. -ConfirmSendingEmailing=Se non puoi, o preferisci inviarle dal tuo browser web, per favore confermi di voler inviare le mail dal tuo browser? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Nota: L'invio di email è soggetto a limitazioni per ragioni di sicurezza e di timeout a %s destinatari per ogni sessione di invio TargetsReset=Cancella elenco ToClearAllRecipientsClickHere=Per cancellare l'elenco destinatari per questa email, cliccare sul pulsante @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Per aggiungere i destinatari, scegliere da questi elen NbOfEMailingsReceived=Numero di invii ricevuti NbOfEMailingsSend=Emailing di massa inviato IdRecord=ID record -DeliveryReceipt=Ricevuta di consegna +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola(,) per specificare più destinatari. TagCheckMail=Traccia apertura mail TagUnsubscribe=Link di cancellazione alla mailing list TagSignature=Firma di invio per l'utente -EMailRecipient=Recipient EMail +EMailRecipient=Mail destinatario TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Nessuna email inviata. Mittente o destinatario errati. Verifica il profilo utente. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Con un account da amministratore è necessario cliccare su %sHo MailSendSetupIs3=Se hai domande su come configurare il tuo server SMTP chiedi a %s. YouCanAlsoUseSupervisorKeyword=È inoltre possibile aggiungere la parola chiave __SUPERVISOREMAIL__ per inviare email al supervisore dell'utente (funziona solo se è definita una email per suddetto supervisor) NbOfTargetedContacts=Numero di indirizzi di posta elettronica di contatti mirati +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Destinatari (selezione avanzata) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index e8f237ed725..f8571e3cc6d 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=Nessun template definito per questo tipo di email AvailableVariables=Available substitution variables NoTranslation=Nessuna traduzione NoRecordFound=Nessun risultato trovato +NoRecordDeleted=No record deleted NotEnoughDataYet=Dati insufficienti NoError=Nessun errore Error=Errore @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data @@ -69,6 +71,7 @@ SeeHere=Vedi qui BackgroundColorByDefault=Colore di sfondo predefinito FileRenamed=The file was successfully renamed FileUploaded=Il file è stato caricato con successo +FileGenerated=The file was successfully generated FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo NbOfEntries=Numero di voci GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet) @@ -77,10 +80,10 @@ RecordSaved=Record salvato RecordDeleted=Record cancellato LevelOfFeature=Livello di funzionalità NotDefined=Non definito -DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s configurata nel file conf.php.
Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Amministratore Undefined=Indefinito -PasswordForgotten=Password dimenticata? +PasswordForgotten=Password forgotten? SeeAbove=Vedi sopra HomeArea=Area home LastConnexion=Ultima connessione @@ -88,14 +91,14 @@ PreviousConnexion=Connessione precedente PreviousValue=Previous value ConnectedOnMultiCompany=Collegato all'ambiente ConnectedSince=Collegato da -AuthenticationMode=Modalità di autenticazione -RequestedUrl=URL richiesto +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Gestore del tipo di database RequestLastAccessInError=Ultimo errore di accesso al database ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico -InformationToHelpDiagnose=Questa informazione può essere utile alla diagnostica +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Maggiori informazioni TechnicalInformation=Informazioni tecniche TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Attiva Activated=Attivato Closed=Chiuso Closed2=Chiuso +NotClosed=Not closed Enabled=Attivo Deprecated=Deprecato Disable=Disattivare @@ -137,10 +141,10 @@ Update=Aggiornamento Close=Chiudi CloseBox=Remove widget from your dashboard Confirm=Conferma -ConfirmSendCardByMail=Vuoi davvero inviare questa scheda per posta? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Elimina Remove=Rimuovi -Resiliate=Termina +Resiliate=Terminate Cancel=Annulla Modify=Modifica Edit=Modifica @@ -158,6 +162,7 @@ Go=Vai Run=Avvia CopyOf=Copia di Show=Mostra +Hide=Nascondi ShowCardHere=Visualizza scheda Search=Ricerca SearchOf=Cerca @@ -179,7 +184,7 @@ Groups=Gruppi NoUserGroupDefined=Gruppo non definito Password=Password PasswordRetype=Ridigita la password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati. Name=Nome Person=Persona Parameter=Parametro @@ -200,8 +205,8 @@ Info=Info Family=Famiglia Description=Descrizione Designation=Descrizione -Model=Modello -DefaultModel=Modello predefinito +Model=Doc template +DefaultModel=Default doc template Action=Azione About=About Number=Numero @@ -225,8 +230,8 @@ Date=Data DateAndHour=Data e ora DateToday=Data odierna DateReference=Data di riferimento -DateStart=Start date -DateEnd=End date +DateStart=Data di inizio +DateEnd=Data di fine DateCreation=Data di creazione DateCreationShort=Data di creazione DateModification=Data di modifica @@ -261,7 +266,7 @@ DurationDays=giorni Year=Anno Month=Mese Week=Settimana -WeekShort=Week +WeekShort=Settimana Day=Giorno Hour=Ora Minute=Minuto @@ -317,6 +322,9 @@ AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Importo (al netto delle imposte), valuta originaria MulticurrencyAmountTTC=Importo (imposte incluse), valuta originaria MulticurrencyAmountVAT=Importo delle tasse, valuta originaria @@ -374,7 +382,7 @@ ActionsToDoShort=Da fare ActionsDoneShort=Fatte ActionNotApplicable=Non applicabile ActionRunningNotStarted=Non avviato -ActionRunningShort=Avviato +ActionRunningShort=In progress ActionDoneShort=Fatto ActionUncomplete=Incompleto CompanyFoundation=Società/Fondazione @@ -448,8 +456,8 @@ LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amminis Photo=Immagine Photos=Immagini AddPhoto=Aggiungi immagine -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Foto cancellata +ConfirmDeletePicture=Confermi l'eliminazione della foto? Login=Login CurrentLogin=Accesso attuale January=Gennaio @@ -510,6 +518,7 @@ ReportPeriod=Periodo report ReportDescription=Descrizione Report=Report Keyword=Keyword +Origin=Origin Legend=Legenda Fill=Completa Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Testo dell'email SendAcknowledgementByMail=Invia email di conferma EMail=E-mail NoEMail=Nessuna email +Email=Email NoMobilePhone=Nessun cellulare Owner=Proprietario FollowingConstantsWillBeSubstituted=Le seguenti costanti saranno sostitute con i valori corrispondenti @@ -572,11 +582,12 @@ BackToList=Torna alla lista GoBack=Torna indietro CanBeModifiedIfOk=Può essere modificato se valido CanBeModifiedIfKo=Può essere modificato se non valido -ValueIsValid=Value is valid +ValueIsValid=Il valore è valido ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modificati con successo -RecordsModified=%s record modificati -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Codice automatico FeatureDisabled=Funzionalità disabilitata MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Nessun documento salvato in questa directory CurrentUserLanguage=Lingua dell'utente CurrentTheme=Tema attuale CurrentMenuManager=Gestore dei menu attuale +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Moduli disabilitati For=Per ForCustomer=Per i clienti @@ -627,7 +641,7 @@ PrintContentArea=Mostra una pagina per stampare l'area principale MenuManager=Gestore dei menu WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo %s ha il permesso di usare l'applicazione. CoreErrorTitle=Errore di sistema -CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Carta di credito FieldsWithAreMandatory=I campi con %s sono obbligatori FieldsWithIsForPublic=I campi con %s vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella pubblica. @@ -653,15 +667,15 @@ NewAttribute=Nuovo attributo AttributeCode=Codice attributo URLPhoto=URL foto/logo SetLinkToAnotherThirdParty=Collega ad altro soggetto terzo -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkTo=Collega a... +LinkToProposal=Collega a proposta +LinkToOrder=Collega a ordine +LinkToInvoice=Collega a fattura attiva +LinkToSupplierOrder=Collega a ordine fornitore +LinkToSupplierProposal=Collega a porposta fornitore +LinkToSupplierInvoice=Collega a fattura passiva +LinkToContract=Collega a contratto +LinkToIntervention=Collega a intervento CreateDraft=Crea bozza SetToDraft=Ritorna a bozza ClickToEdit=Clicca per modificare @@ -683,6 +697,7 @@ Test=Test Element=Elemento NoPhotoYet=Nessuna immagine disponibile Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deducibile from=da toward=verso @@ -700,7 +715,7 @@ PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna PrintFile=Stampa il file %s -ShowTransaction=Mostra la transazione +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo. Deny=Rifiuta Denied=Rifiutata @@ -713,18 +728,31 @@ Mandatory=Obbligatorio Hello=Ciao Sincerely=Cordialmente DeleteLine=Elimina riga -ConfirmDeleteLine=Vuoi davvero eliminare questa riga? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=Non è possibile generare PDF dai record selezionati -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=File creati da azioni di massa +ShowTempMassFilesArea=Mostra i file creati da azioni di massa RelatedObjects=Oggetti correlati -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Classificare fatturata +Progress=Avanzamento +ClickHere=Clicca qui FrontOffice=Front office -BackOffice=Back office +BackOffice=Backoffice View=View +Export=Esportazione +Exports=Esportazioni +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Varie +Calendar=Calendario +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Lunedì Tuesday=Martedì @@ -756,7 +784,7 @@ ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Seleziona modello e-mail SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nessun risultato trovato Select2Enter=Immetti Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=Membri SearchIntoUsers=Utenti SearchIntoProductsOrServices=Prodotti o servizi SearchIntoProjects=Progetti -SearchIntoTasks=Tasks +SearchIntoTasks=Compiti SearchIntoCustomerInvoices=Fatture attive SearchIntoSupplierInvoices=Fatture fornitori SearchIntoCustomerOrders=Ordini dei clienti @@ -780,4 +808,4 @@ SearchIntoInterventions=Interventi SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente SearchIntoExpenseReports=Nota spese -SearchIntoLeaves=Leaves +SearchIntoLeaves=Assenze diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 41b6c677f1a..c2230f6b3d0 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -12,7 +12,7 @@ DisplayMarkRates=Mostra le percentuali di ricarico InputPrice=Immetti prezzo margin=Gestione margini di profitto margesSetup=Configurazione gestione margini di profitto -MarginDetails=Specifiche del margine +MarginDetails=Dettagli dei margini ProductMargins=Margini per prodotto CustomerMargins=Margini per cliente SalesRepresentativeMargins=Margini di vendita del rappresentante @@ -40,5 +40,5 @@ AgentContactTypeDetails=Definisci quali tipi di contatto (collegati alle fatture rateMustBeNumeric=Il rapporto deve essere un numero markRateShouldBeLesserThan100=Il rapporto deve essere inferiore a 100 ShowMarginInfos=Mostra informazioni sui margini -CheckMargins=Margins detail +CheckMargins=Dettagli dei margini MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index ef5de7bd351..3783edb5a8d 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Elenco membri pubblici convalidati ErrorThisMemberIsNotPublic=Questo membro non è pubblico ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: %s, login: %s) è già collegato al soggettoterzo %s. Rimuovi il collegamento esistente. Un soggetto terzo può essere collegato ad un solo membro (e viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per motivi di sicurezza, è necessario possedere permessi di modifica di tutti gli utenti per poter modificare un membro diverso da sé stessi. -ThisIsContentOfYourCard=Dettaglio della tessera +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Contenuto della scheda membro SetLinkToUser=Link a un utente Dolibarr SetLinkToThirdParty=Link ad un soggetto terzo @@ -23,13 +23,13 @@ MembersListToValid=Elenco dei membri del progetto (da convalidare) MembersListValid=Elenco dei membri validi MembersListUpToDate=Elenco dei membri aggiornato MembersListNotUpToDate=Elenco dei membri non aggiornato -MembersListResiliated=Elenco dei membri revocati +MembersListResiliated=List of terminated members MembersListQualified=Elenco dei membri qualificati MenuMembersToValidate=Membri da convalidare MenuMembersValidated=Membri convalidati MenuMembersUpToDate=Membri aggiornati MenuMembersNotUpToDate=Membri non aggiornTI -MenuMembersResiliated=Membri revocati +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Membri con adesione da riscuotere DateSubscription=Data di adesione DateEndSubscription=Data fine adesione @@ -49,10 +49,10 @@ MemberStatusActiveLate=Adesione scaduta MemberStatusActiveLateShort=Scaduta MemberStatusPaid=Adesione aggiornata MemberStatusPaidShort=Aggiornata -MemberStatusResiliated=Membro revocato -MemberStatusResiliatedShort=Revocato +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Candidati da convalidare -MembersStatusResiliated=Membri revocati +MembersStatusResiliated=Terminated members NewCotisation=Nuovo contributo PaymentSubscription=Nuovo contributo di pagamento SubscriptionEndDate=Termine ultimo per la sottoscrizione @@ -76,15 +76,15 @@ Physical=Fisica Moral=Giuridica MorPhy=Giuridica/fisica Reenable=Riattivare -ResiliateMember=Revoca un membro -ConfirmResiliateMember=Vuoi davvero rescindere il rapporto con questo membro? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Elimina membro -ConfirmDeleteMember=Vuoi davvero eliminare questo membro? (L'eliminazione di un membro cancella tutte le sue affiliazioni) +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Cancella adesione -ConfirmDeleteSubscription=Vuoi davvero eliminare questa adesione? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=File htpasswd ValidateMember=Convalida un membro -ConfirmValidateMember=Vuoi davvero convalidare questo membro? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=I link alle seguenti pagine non sono protetti da accessi indesiderati. PublicMemberList=Elenco pubblico dei membri BlankSubscriptionForm=Modulo di adesione vuoto @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Nessun soggetto terzo associato a questo membro MembersAndSubscriptions= Deputati e Subscriptions MoreActions=Azioni complementari alla registrazione MoreActionsOnSubscription=Azione complementare, suggerita quando si registra un'adesione -MoreActionBankDirect=Registrare transazione diretta sul conto -MoreActionBankViaInvoice=Creare una fattura e un pagamento sul conto +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Creare una fattura senza pagamento LinkToGeneratedPages=Genera biglietti da visita LinkToGeneratedPagesDesc=Questa schermata permette di generare file PDF contenenti i biglietti da visita di tutti i membri o di un determinato membro. @@ -152,7 +152,6 @@ MenuMembersStats=Statistiche LastMemberDate=Ultima data membro Nature=Natura Public=Pubblico -Exports=Esportazioni NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione NewMemberForm=Nuova modulo membri SubscriptionsStatistics=Statistiche adesioni diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang index 781efd37787..159442f9f7d 100644 --- a/htdocs/langs/it_IT/oauth.lang +++ b/htdocs/langs/it_IT/oauth.lang @@ -1,26 +1,25 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configurazione Oauth OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token +ManualTokenGeneration=Generazione manuale del token +NoAccessToken=Nessun token per l'accesso è salvato nel database locale +HasAccessToken=Un token è stato generato e salvato nel database locale +NewTokenStored=Token ricevuto e salvato +ToCheckDeleteTokenOnProvider=Per controllare/eliminare l'autorizzazione salvata da %s OAuth provider +TokenDeleted=Token eliminato +RequestAccess=Click qui per richiedere/rinnovare l'accesso e ricevere un nuovo token da salvare +DeleteAccess=Click qui per eliminare il token UseTheFollowingUrlAsRedirectURI=Usa il seguente indirizzo come Redirect URI quando crei le credenziali sul tuo provider OAuth: ListOfSupportedOauthProviders=Inserisci qui le credenziali fornite dal tuo provider OAuth. Vengono visualizzati solo i provider supportati. Questa configurazione può essere usata ache dagli altri moduli che necessitano di autenticazione OAuth2. -TOKEN_ACCESS= TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token +TOKEN_EXPIRED=Token scaduto +TOKEN_EXPIRE_AT=Il token sade il +TOKEN_DELETE=Elimina il token salvato OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GOOGLE_DESC=Vai su questa pagina poi su "Credenziali" per creare le credenziali Oauth OAUTH_GITHUB_NAME=Oauth GitHub service OAUTH_GITHUB_ID=Oauth GitHub Id OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials +OAUTH_GITHUB_DESC=Vai su questa pagina poi su "Registra una nuova applicazione" per creare le credenziali Oauth diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 2d4082a4630..37056ff29a3 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -7,7 +7,7 @@ Order=Ordine Orders=Ordini OrderLine=Riga Ordine OrderDate=Data ordine -OrderDateShort=Order date +OrderDateShort=Data ordine OrderToProcess=Ordine da processare NewOrder=Nuovo ordine ToOrder=Ordinare @@ -19,6 +19,7 @@ CustomerOrder=Ordine cliente CustomersOrders=Ordini dei clienti CustomersOrdersRunning=Ordini cliente attuali CustomersOrdersAndOrdersLines=Gli ordini dei clienti e le linee d'ordine +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Ordini dei clienti consegnati OrdersInProcess=Gli ordini dei clienti in corso OrdersToProcess=Ordini clienti da processare @@ -52,6 +53,7 @@ StatusOrderBilled=Pagato StatusOrderReceivedPartially=Ricevuto parzialmente StatusOrderReceivedAll=Ricevuto completamente ShippingExist=Esiste una spedizione +QtyOrdered=Quantità ordinata ProductQtyInDraft=Quantità di prodotto in bozza di ordini ProductQtyInDraftOrWaitingApproved=Quantità di prodotto in bozze o ordini approvati, non ancora ordinato MenuOrdersToBill=Ordini spediti @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Numero di ordini per mese AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte) ListOfOrders=Elenco degli ordini CloseOrder=Chiudi ordine -ConfirmCloseOrder=Vuoi davvero chiudere questo ordine? Una volta chiuso, un ordine può solo essere fatturato. -ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine? -ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come %s? -ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine %s allo stato di bozza? -ConfirmCancelOrder=Vuoi davvero annullare questo ordine? -ConfirmMakeOrder=Vuoi davvero confermare di aver creato questo ordine su %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Genera fattura ClassifyShipped=Classifica come spedito DraftOrders=Bozze di ordini @@ -99,6 +101,7 @@ OnProcessOrders=Ordini in lavorazione RefOrder=Rif. ordine RefCustomerOrder=Rif. fornitore RefOrderSupplier=Rif. fornitore +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Invia ordine via email ActionsOnOrder=Azioni all'ordine NoArticleOfTypeProduct=Non ci sono articoli definiti "prodotto" quindi non ci sono articoli da spedire @@ -107,7 +110,7 @@ AuthorRequest=Autore della richiesta UserWithApproveOrderGrant=Utente autorizzato ad approvare ordini PaymentOrderRef=Riferimento pagamento ordine %s CloneOrder=Clona ordine -ConfirmCloneOrder=Vuoi davvero clonare l'ordine %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Ricezione ordine fornitore %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Responsabile spedizioni fornitore TypeContact_order_supplier_external_BILLING=Contatto fatturazione fornitore TypeContact_order_supplier_external_SHIPPING=Contatto spedizioni fornitore TypeContact_order_supplier_external_CUSTOMER=Contatto follow-up fornitore - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Costante COMMANDE_SUPPLIER_ADDON non definita Error_COMMANDE_ADDON_NotDefined=Costante COMMANDE_ADDON non definita Error_OrderNotChecked=Nessun ordine da fatturare selezionato -# Sources -OrderSource0=Proposta commerciale -OrderSource1=Internet -OrderSource2=Pubblicità via email -OrderSource3=Telemarketing -OrderSource4=Pubblicità via fax -OrderSource5=Commerciale -OrderSource6=Negozio -QtyOrdered=Quantità ordinata -# Documents models -PDFEinsteinDescription=Un modello completo per gli ordini (logo,ecc...) -PDFEdisonDescription=Un modello semplice per gli ordini -PDFProformaDescription=Una fattura proforma completa (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Posta OrderByFax=Fax OrderByEMail=email OrderByWWW=Sito OrderByPhone=Telefono +# Documents models +PDFEinsteinDescription=Un modello completo per gli ordini (logo,ecc...) +PDFEdisonDescription=Un modello semplice per gli ordini +PDFProformaDescription=Una fattura proforma completa (logo...) CreateInvoiceForThisCustomer=Ordini da fatturare NoOrdersToInvoice=Nessun ordine fatturabile CloseProcessedOrdersAutomatically=Classifica come "Lavorati" tutti gli ordini selezionati @@ -158,3 +151,4 @@ OrderFail=C'è stato un errore durante la creazione del tuo ordine CreateOrders=Crea ordini ToBillSeveralOrderSelectCustomer=Per creare una fattura per ordini multipli, clicca prima sul cliente, poi scegli "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index c9bf7f698da..ec80beca0fc 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -1,11 +1,10 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Codice di sicurezza -Calendar=Calendario NumberingShort=N° Tools=Strumenti ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Compleanno -BirthdayDate=Birthday date +BirthdayDate=Data di nascita DateToBirth=Data di nascita BirthdayAlertOn=Attiva avviso compleanni BirthdayAlertOff=Avviso compleanni inattivo @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Spedizione inviata per email Notify_MEMBER_VALIDATE=Membro convalidato Notify_MEMBER_MODIFY=Membro modificato Notify_MEMBER_SUBSCRIPTION=Membro aggiunto -Notify_MEMBER_RESILIATE=Membro revocato +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Membro eliminato Notify_PROJECT_CREATE=Creazione del progetto Notify_TASK_CREATE=Attività creata @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato -Miscellaneous=Varie NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
Le due linee sono separate da un a capo. @@ -82,19 +80,19 @@ ModifiedBy=Modificato da %s ValidatedBy=Convalidato da %s ClosedBy=Chiuso da %s CreatedById=Id utente che ha creato -ModifiedById=User id who made latest change +ModifiedById=Id utente ultima modifica ValidatedById=Id utente che ha validato CanceledById=Id utente che ha cancellato ClosedById=Id utente che ha chiuso CreatedByLogin=Id utente che ha creato -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Id utente ultima modifica ValidatedByLogin=Login utente che ha validato CanceledByLogin=Login utente che ha cancellato ClosedByLogin=Login utente che ha chiuso FileWasRemoved=Il file è stato eliminato DirWasRemoved=La directory è stata rimossa -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funzionalità non ancora disponibile nella versione corrente +FeaturesSupported=Caratteristiche supportate Width=Larghezza Height=Altezza Depth=Profondità @@ -148,18 +146,18 @@ ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
Ad DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistiche per numero di unità StatsByNumberOfEntities=Statistiche per numero di entità -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +NumberOfProposals=Numero di proposte degli ultimi 12 mesi +NumberOfCustomerOrders=Numero di ordini clienti degli ultimi 12 mesi +NumberOfCustomerInvoices=Numero di fatture clienti degli ultimi 12 mesi +NumberOfSupplierProposals=Numero di proposte fornitori degli ultimi 12 mesi +NumberOfSupplierOrders=Numero di ordini fornitori degli ultimi 12 mesi +NumberOfSupplierInvoices=Numero di fatture fornitori degli ultimi 12 mesi +NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi +NumberOfUnitsCustomerOrders=Numero di unità sugli ordini clienti degli ultimi 12 mesi +NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture clienti degli ultimi 12 mesi +NumberOfUnitsSupplierProposals=Numero di unità sulle proposte fornitori degli ultimi 12 mesi +NumberOfUnitsSupplierOrders=Numero di unità sugli ordini fornitori degli ultimi 12 mesi +NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitori degli ultimi 12 mesi EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata @@ -201,36 +199,16 @@ IfAmountHigherThan=Se l'importo è superiore a %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Azienda %s aggiunta -ContractValidatedInDolibarr=Contratto %s convalidato -PropalClosedSignedInDolibarr=Proposta %s firmata -PropalClosedRefusedInDolibarr=Proposta %s rifiutata -PropalValidatedInDolibarr=Proposta %s convalidata -PropalClassifiedBilledInDolibarr=Proposta %s classificata fatturata -InvoiceValidatedInDolibarr=Fattura %s convalidata -InvoicePaidInDolibarr=Fattura %s impostata come pagata -InvoiceCanceledInDolibarr=Fattura %s annullata -MemberValidatedInDolibarr=Membro %s convalidato -MemberResiliatedInDolibarr=Membro %s revocato -MemberDeletedInDolibarr=Membro %s eliminato -MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta -ShipmentValidatedInDolibarr=Spedizione %s convalidata -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Spedizione %s eliminata ##### Export ##### -Export=Esportazione ExportsArea=Area esportazioni AvailableFormats=Formati disponibili LibraryUsed=Libreria usata LibraryVersion=Versione libreria ExportableDatas=Dati Esportabili NoExportableData=Nessun dato esportabile (nessun modulo con dati esportabili attivo o autorizzazioni mancanti) -NewExport=Nuova esportazione ##### External sites ##### -WebsiteSetup=Setup of module website +WebsiteSetup=Impostazioni modulo Website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titolo +WEBSITE_DESCRIPTION=Descrizione WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 3730a55aa74..d275cf08970 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal -PAYPAL_CSS_URL=URL del foglio di stile CSS per la pagina di pagamento (opzionala) +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=L'id di transazione è: %s PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 630d6658259..6a8d5ab3241 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lotto/numero di serie atleast1batchfield=Data di scadenza o lotto/numero di serie batch_number=Lotto/numero di serie BatchNumberShort=Lotto/numero di serie -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Data di scadenza +SellByDate=Data limite per la vendita DetailBatchNumber=dettagli lotto/numero di serie DetailBatchFormat=Lotto/numero di serie: %s - Consumare entro: %s - Da vendere entro: %s (Quantità: %d) printBatch=Lotto/numero di serie: %s @@ -17,7 +17,7 @@ printEatby=Consumare entro: %s printSellby=Da vendere entro: %s printQty=Quantità: %d AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale -WhenProductBatchModuleOnOptionAreForced=Con il modulo lotti/numeri seriali attivo, l'incremento/diminuzione delle scorte viene impostato obbligatoriamente su "ultima scelta" e non può più essere reimpostato. Le altre opzioni restano modificabili. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 7da9e0cdd46..3db2ab4f4f2 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -33,7 +33,7 @@ LastModifiedProductsAndServices=Ultimi %s prodotti/servizi modificati LastRecordedProducts=Ultimi %s prodotti registrati LastRecordedServices=Ultimi %s servizi registrati CardProduct0=Scheda prodotto -CardProduct1=Service card +CardProduct1=Scheda servizio Stock=Scorte Stocks=Scorte Movements=Movimenti @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...) ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Numero di prezzi per il multi-prezzi -AssociatedProductsAbility=Attiva le caratteristiche della confezione -AssociatedProducts=Prodotto associato -AssociatedProductsNumber=Numero di prodotti che compongono questo prodotto pacchetto +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Prodotti associati +AssociatedProductsNumber=Numero di prodotti associati ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=Se 0, questo prodotto non è un prodotto del pacchetto -IfZeroItIsNotUsedByVirtualProduct=Se è 0, questo prodotto non è utilizzato da nessuno prodotto pacchetto +IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale +IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale Translation=Traduzione KeywordFilter=Filtro per parola chiave CategoryFilter=Filtro categoria ProductToAddSearch=Cerca prodotto da aggiungere NoMatchFound=Nessun risultato trovato +ListOfProductsServices=List of products/services ProductAssociationList=Elenco dei prodotti / servizi che sono componente di questo prodotto / pacchetto virtuale -ProductParentList=Elenco dei prodotti/servizi associati che includono questo sottoprodotto +ProductParentList=Elenco dei prodotti/servizi comprendenti questo prodotto ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto DeleteProduct=Elimina un prodotto/servizio ConfirmDeleteProduct=Vuoi davvero eliminare questo prodotto/servizio? @@ -135,7 +136,7 @@ ListServiceByPopularity=Elenco dei servizi per popolarità Finished=Prodotto creato RowMaterial=Materia prima CloneProduct=Clona prodotto/servizio -ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona principali informazioni e prezzi CloneCompositionProduct=Clona prodotto / servizio pacchetto @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=La definizione del tipo o del valore de DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informazioni codice a barre del prodotto %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quelli inseriti (questo resetta anche i valori già definiti dei codice a barre con nuovi valori) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Prezzi diversi in base al cliente PriceCatalogue=A single sell price per product/service PricingRule=Reogle dei prezzi di vendita diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index bb03bc08d9e..1413a43eae7 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stat ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. Assegnati un compito per inserire il tempo impiegato in esso. -OnlyYourTaskAreVisible=Solo le attività a cui sei assegnato sono visibili. Assegnati un compito se si desidera inserire tempo su di esso. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nuovo progetto AddProject=Crea progetto DeleteAProject=Elimina un progetto DeleteATask=Cancella un compito -ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? -ConfirmDeleteATask=Vuoi davvero eliminare questo compito? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Progetti aperti OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. ValidateProject=Convalida progetto -ConfirmValidateProject=Vuoi davvero convalidare il progetto? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Chiudi il progetto -ConfirmCloseAProject=vuoi davvero chiudere il progetto? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Apri progetto -ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Contatti del progetto ActionsOnProject=Azioni sul progetto YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato DeleteATimeSpent=Cancella il tempo lavorato -ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me ShowMyTasksOnly=Mostra soltanto le attività assegnate a me TaskRessourceLinks=Risorse @@ -117,8 +118,8 @@ CloneContacts=Clona contatti CloneNotes=Clona note CloneProjectFiles=Clona progetto con file collegati CloneTaskFiles=Clona i file collegati alle(a) attività (se le(a) attività sono clonate) -CloneMoveDate=Vuoi davvero aggiornare le date di progetti e compiti a partire da oggi? -ConfirmCloneProject=Vuoi davvero clonare il progetto? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti @@ -129,7 +130,7 @@ TaskModifiedInDolibarr=Attività %s modificata TaskDeletedInDolibarr=Attività %s cancellata OpportunityStatus=Stato Opportunità OpportunityStatusShort=Opp. stato -OpportunityProbability=Opportunity probability +OpportunityProbability=Probabilità oppotunità OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Ammontare opportunità OpportunityAmountShort=Opp. quantità @@ -188,6 +189,6 @@ OppStatusQUAL=Qualificazione OppStatusPROPO=Proposta OppStatusNEGO=Negoziazione OppStatusPENDING=In attesa -OppStatusWON=Won +OppStatusWON=Vinto OppStatusLOST=Perso Budget=Budget diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index d04688467d3..1d03ea3502b 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -13,8 +13,8 @@ Prospect=Potenziale cliente DeleteProp=Elimina proposta commerciale ValidateProp=Convalida proposta commerciale AddProp=Crea proposta -ConfirmDeleteProp=Vuoi davvero cancellare questa proposta commerciale? -ConfirmValidateProp=Vuoi davvero convalidare questa proposta commerciale come %s? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Ultime %s proposte LastModifiedProposals=Ultime %s proposte modificate AllPropals=Tutte le proposte @@ -56,8 +56,8 @@ CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / s DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni) UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario ClonePropal=Clona proposta commerciale -ConfirmClonePropal=Vuoi davvero clonare la proposta %s? -ConfirmReOpenProp=Vuoi davvero riaprire la proposta %s? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Proposta commerciale e le linee ProposalLine=Linea della proposta AvailabilityPeriod=Tempi di consegna diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index fa223049395..fc587287d56 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Tutte le spedizioni Shipment=Spedizione Shipments=Spedizioni ShowSending=Mostra le spedizioni -Receivings=Delivery Receipts +Receivings=Ricevuta di consegna SendingsArea=Sezione spedizioni ListOfSendings=Elenco delle spedizioni SendingMethod=Metodo di invio @@ -16,13 +16,15 @@ NbOfSendings=Numero di spedizioni NumberOfShipmentsByMonth=Numero di spedizioni per mese SendingCard=Scheda spedizione NewSending=Nuova spedizione -CreateASending=Creazione di una spedizione +CreateShipment=Crea una spedizione QtyShipped=Quantità spedita +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta +QtyInOtherShipments=Qty in other shipments KeepToShip=Ancora da spedire OtherSendingsForSameOrder=Altre Spedizioni per questo ordine -SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per lo stesso ordine +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Spedizione da convalidare StatusSendingCanceled=Annullato StatusSendingDraft=Bozza @@ -33,13 +35,15 @@ StatusSendingValidatedShort=Convalidata StatusSendingProcessedShort=Processato SendingSheet=Documento di spedizione ConfirmDeleteSending=Sei sicuro di voler eliminare questa spedizione? -ConfirmValidateSending=Sei sicuro di voler convalidare questa spedizione? -ConfirmCancelSending=Sei sicuro di voler annullare questa spedizione? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Modello semplice di documento DocumentModelMerou=Merou modello A5 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione. StatsOnShipmentsOnlyValidated=Statistiche calcolate solo sulle spedizioni convalidate. La data è quella di conferma spedizione (la data di consegna prevista non è sempre conosciuta). DateDeliveryPlanned=Data prevista di consegna +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Data di consegna ricevuto SendShippingByEMail=Invia spedizione via EMail SendShippingRef=Invio della spedizione %s @@ -47,10 +51,10 @@ ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. ShipmentLine=Filiera di spedizione -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +ProductQtyInCustomersOrdersRunning=Quantità di prodotti in ordini clienti aperti +ProductQtyInSuppliersOrdersRunning=Quantità di prodotti in ordini fornitori aperti +ProductQtyInShipmentAlreadySent=Quantità di prodotti da ordini clienti aperti già spediti +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantità di prodotti da ordini fornitori aperti già ricevuti NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino %s WeightVolShort=Weight/Vol. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang index 747691f2b91..92320a09ba7 100644 --- a/htdocs/langs/it_IT/sms.lang +++ b/htdocs/langs/it_IT/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Non inviato SmsSuccessfulySent=SMS inviato correttamente (da %s a %s) ErrorSmsRecipientIsEmpty=Manca il numero del destinatario WarningNoSmsAdded=Nessun nuovo numero di telefono da aggiungere alla lista dei destinatari -ConfirmValidSms=Vuoi davvero convalidare questo invio di massa? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Quantità di numeri telefonici univoci NbOfSms=Quantità di numeri telefonici ThisIsATestMessage=Questo è un messaggio di prova. diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 7d4fa90e176..18b4af6ff45 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Scheda Magazzino Warehouse=Magazzino Warehouses=Magazzini +ParentWarehouse=Parent warehouse NewWarehouse=Nuovo magazzino/deposito WarehouseEdit=Modifica magazzino MenuNewWarehouse=Nuovo Magazzino @@ -15,8 +16,8 @@ DeleteSending=Elimina spedizione Stock=Scorta Stocks=Scorte StocksByLotSerial=Scorte per lotto/seriale -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +LotSerial=Lotti/Numeri di serie +LotSerialList=Lista dei lotti/numeri di serie Movements=Movimenti ErrorWarehouseRefRequired=Riferimento magazzino mancante ListOfWarehouses=Elenco magazzini @@ -45,18 +46,18 @@ PMPValue=Media ponderata prezzi PMPValueShort=MPP EnhancedValueOfWarehouses=Incremento valore dei magazzini UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Le scorte del prodotto e del sottoprodotto sono indipendenti -QtyDispatched=Quantità spedita -QtyDispatchedShort=Quantità spedita -QtyToDispatchShort=Quantità da spedire -OrderDispatch=Spedizione dell'ordine +QtyDispatched=Quantità ricevuta +QtyDispatchedShort=Q.ta ricevuta +QtyToDispatchShort=Q.ta da ricevere +OrderDispatch=Ricezione dell'ordine RuleForStockManagementDecrease=Regola per la gestione delle scorte automatica diminuzione (la diminuzione manuale è sempre possibile, anche se si attiva una regola automatica diminuzione) RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle scorte (l'aumento manuale è sempre possibile, anche se si attiva una regola automatica incremento) DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipmentOnClosing=Diminuire stock reali alla chiusura della spedizione ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore @@ -82,13 +83,13 @@ EstimatedStockValueSell=Valori di vendita EstimatedStockValueShort=Valore stimato scorte EstimatedStockValue=Valore stimato delle scorte DeleteAWarehouse=Elimina un magazzino -ConfirmDeleteWarehouse=Sei sicuro di voler eliminare il magazzino %s? +ConfirmDeleteWarehouse=Vuoi davvero eliminare il magazzino %s? PersonalStock=Scorte personali %s ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale di %s %s SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte NoStockAction=Nessuna azione su queste scorte -DesiredStock=Desired optimal stock +DesiredStock=Scorte ottimali desiderate DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Da ordinare Replenishment=Rifornimento @@ -117,14 +118,14 @@ RecordMovement=Registra trasferimento ReceivingForSameOrder=Ricevuta per questo ordine StockMovementRecorded=Movimentazione di scorte registrata RuleForStockAvailability=Regole sulla fornitura delle scorte -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di fattura, qualsiasi sia la regola di gestione automatica) +StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio all'ordine cliente (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di ordine, qualsiasi sia la regola di gestione automatica) +StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione (il controllo viene effettuato sulle scorte reali quando viene aggiunta una riga di spedizione, qualsiasi sia la regola di gestione automatica) MovementLabel=Etichetta per lo spostamento di magazzino InventoryCode=Codice di inventario o di spostamento IsInPackage=Contenuto nel pacchetto -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +WarehouseAllowNegativeTransfer=Scorte possono essere negative +qtyToTranferIsNotEnough=Non si dispongono di scorte sufficienti nel magazzino di origine ShowWarehouse=Mostra magazzino MovementCorrectStock=Correzione scorte per il prodotto %s MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino @@ -132,10 +133,8 @@ InventoryCodeShort=Codice di inventario o di spostamento NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (%s) esiste già con una differente data di scadenza o di validità (trovata %s, inserita %s ) OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index dc9eeb60740..c321a7698eb 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -1,54 +1,55 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Proposte commerciali fornitori +supplier_proposalDESC=Gestione delle richieste di quotazione ai fornitori SupplierProposalNew=Nuova richiesta -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests +CommRequest=Richiesta quotazione +CommRequests=Richieste quotazioni +SearchRequest=Cerca quotazione +DraftRequests=Quotazioni in bozza SupplierProposalsDraft=Bozza di proposta fornitore -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area +LastModifiedRequests=Ultime %s richieste di quotazione modificate +RequestsOpened=Apri richieste di quotazione +SupplierProposalArea=Area proposte commerciali fornitori SupplierProposalShort=Proposta fornitore SupplierProposals=Proposte Fornitore SupplierProposalsShort=Proposte Fornitore -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +NewAskPrice=Nuova richiesta quotazione +ShowSupplierProposal=Mostra le richieste di quotazione +AddSupplierProposal=Inserisci richiesta di quotazione +SupplierProposalRefFourn=Rif. fornitore SupplierProposalDate=Data di spedizione -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=Prima di chiudere come "Accettata", inserisci un riferimento al fornitore +ConfirmValidateAsk=Vuoi davvero convalidare la richiesta di quotazione con il nome %s? +DeleteAsk=Elimina richiesta +ValidateAsk=Convalida richiesta SupplierProposalStatusDraft=Bozza (deve essere convalidata) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Chiuso -SupplierProposalStatusSigned=Accettato -SupplierProposalStatusNotSigned=Rifiutato +SupplierProposalStatusValidated=Convalidata (quotazione aperta) +SupplierProposalStatusClosed=Chiusa +SupplierProposalStatusSigned=Accettata +SupplierProposalStatusNotSigned=Rifiutata SupplierProposalStatusDraftShort=Bozza -SupplierProposalStatusClosedShort=Chiuso -SupplierProposalStatusSignedShort=Accettato -SupplierProposalStatusNotSignedShort=Rifiutato -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +SupplierProposalStatusValidatedShort=Convalidato +SupplierProposalStatusClosedShort=Chiusa +SupplierProposalStatusSignedShort=Accettata +SupplierProposalStatusNotSignedShort=Rifiutata +CopyAskFrom=Crea la richiesta di quotazione copiando una quotazione esistente +CreateEmptyAsk=Inserisci richiesta vuota +CloneAsk=Clona richiesta quotazione +ConfirmCloneAsk=Vuoi davvero clonare la richiesta di quotazione %s? +ConfirmReOpenAsk=Vuoi davvero riaprire la richiesta di quotazione %s? +SendAskByMail=Invia la richiesta di quotazione tramite email +SendAskRef=Invia la richiesta di quotazione %s +SupplierProposalCard=Scheda quotazione +ConfirmDeleteAsk=Vuoi davvero eliminare la richiesta di quotazione %s? +ActionsOnSupplierProposal=Eventi richiesta quotazione +DocModelAuroreDescription=Un modello completo per le richieste di quotazione (logo, ecc...) +CommercialAsk=Richiesta quotazione DefaultModelSupplierProposalCreate=Creazione del modello predefinito -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +DefaultModelSupplierProposalToBill=Template predefinito quando si chiude una richiesta di quotazione (accettata) +DefaultModelSupplierProposalClosed=Template predefinito quando si chiude una richiesta di quotazione (rifiutata) +ListOfSupplierProposal=Elenco delle richieste di quotazione ai fornitori +ListSupplierProposalsAssociatedProject=Elenco delle richieste di quotazione fornitori associate al progetto SupplierProposalsToClose=Proposta fornitore da elaborare SupplierProposalsToProcess=Proposta fornitori da elaborare -LastSupplierProposals=Last price requests +LastSupplierProposals=Ultime %s richieste di quotazione AllPriceRequests=Tutte le richieste diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index d83da7ce4fb..0bb5014f60b 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -7,12 +7,12 @@ History=Storico ListOfSuppliers=Elenco fornitori ShowSupplier=Visualizza fornitore OrderDate=Data ordine -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices +BuyingPriceMin=Miglior prezzo di acquisto +BuyingPriceMinShort=Miglior prezzo di acquisto +TotalBuyingPriceMinShort=Prezzi di acquisto dei sottoprodotti TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo -AddSupplierPrice=Add buying price +AddSupplierPrice=Aggiungi prezzo di acquisto ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s NoRecordedSuppliers=Non ci sono fornitori registrati @@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Fatture fornitore e linee di fattura ExportDataset_fournisseur_2=Fatture fornitore e pagamenti ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini ApproveThisOrder=Approva l'ordine -ConfirmApproveThisOrder=Vuoi davvero approvare l'ordine? +ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Vuoi davvero rifiutare l'ordine? -ConfirmCancelThisOrder=Vuoi davvero annullare l'ordine? +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? AddSupplierOrder=Crea ordine fornitore AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s @@ -36,8 +36,8 @@ ListOfSupplierOrders=Elenco ordini fornitori MenuOrdersSupplierToBill=Ordini fornitori in fatture NbDaysToDelivery=Tempi di consegna in giorni DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation +SupplierReputation=Reputazione fornitore +DoNotOrderThisProductToThisSupplier=Non ordinare +NotTheGoodQualitySupplier=Cattiva qualità +ReputationForThisProduct=Reputazione BuyerName=Buyer name diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 56e666bc1cd..b8dbd9ea871 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -1,19 +1,21 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Nota spese ExpenseReports=Note spese +ShowExpenseReport=Show expense report Trips=Note spese TripsAndExpenses=Note spese TripsAndExpensesStatistics=Statistiche note spese TripCard=Scheda nota spese AddTrip=Crea nota spese -ListOfTrips=List of expense reports +ListOfTrips=Lista delle note spese ListOfFees=Elenco delle tariffe +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=Nuova nota spese CompanyVisited=Società/Fondazione visitata FeesKilometersOrAmout=Tariffa kilometrica o importo DeleteTrip=Elimina nota spese -ConfirmDeleteTrip=Vuoi davvero eliminare questa nota spese? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Lista delle note spese ListToApprove=In attesa di approvazione ExpensesArea=Area note spese @@ -27,7 +29,7 @@ TripNDF=Informazioni nota spese PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese ExpenseReportLine=Riga di nota spese TF_OTHER=Altro -TF_TRIP=Transportation +TF_TRIP=Trasporto TF_LUNCH=Pranzo TF_METRO=Metro TF_TRAIN=Treno @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=Non sei l'autore di questa nota spese. Operazione annullata. -ConfirmRefuseTrip=Vuoi davvero rifiutare questa nota spese? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approva la nota spese -ConfirmValideTrip=Vuoi davvero approvare questa nota spese? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Liquida una nota spese -ConfirmPaidTrip=Vuoi davvero modificare lo stato di questa nota spese in "liquidata"? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Vuoi davvero eliminare questa nota spese? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Vuoi davvero riportare questa nota spese allo stato "bozza"? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Convalida la nota spese -ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index a8b970f260b..e8997d87703 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -8,7 +8,7 @@ EditPassword=Modifica la password SendNewPassword=Invia nuova password ReinitPassword=Genera nuova password PasswordChangedTo=Password cambiata a: %s -SubjectNewPassword=Nuova password per Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Autorizzazioni del gruppo UserRights=Autorizzazioni utente UserGUISetup=Impostazioni interfaccia grafica @@ -19,12 +19,12 @@ DeleteAUser=Elimina un utente EnableAUser=Attiva un utente DeleteGroup=Elimina DeleteAGroup=Elimina un gruppo -ConfirmDisableUser=Vuoi davvero disattivare l'utente %s? -ConfirmDeleteUser=Vuoi davvero eliminare l'utente %s? -ConfirmDeleteGroup=Vuoi davvero eliminare il gruppo %s? -ConfirmEnableUser=Vuoi davvero attivare l'utente %s? -ConfirmReinitPassword=Vuoi davvero generare una nuova password per l'utente %s? -ConfirmSendNewPassword=Vuoi davvero generare una nuova password per l'utente %s e inviargliela? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Nuovo utente CreateUser=Crea utente LoginNotDefined=Login non definito @@ -82,9 +82,9 @@ UserDeleted=Utente %s rimosso NewGroupCreated=Gruppo %s creato GroupModified=Gruppo %s modificato con successo GroupDeleted=Gruppo %s rimosso -ConfirmCreateContact=Vuoi davvero creare un account Dolibarr per questo contatto? -ConfirmCreateLogin=Vuoi davvero creare l'account? -ConfirmCreateThirdParty=Vuoi davvero creare un soggetto terzo per questo utente? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Accedi per creare NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index de98eaaf7f3..5927f505ceb 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -5,7 +5,7 @@ StandingOrders=Direct debit payment orders StandingOrder=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Da processare -WithdrawalsReceipts=Direct debit orders +WithdrawalsReceipts=Ordini di addebito diretto WithdrawalReceipt=Direct debit order LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Effettuare una richiesta di domiciliazione +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Codice bancario di soggetti terzi NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN. ClassCredited=Classifica come accreditata @@ -67,7 +67,7 @@ CreditDate=Data di accredito WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostra domiciliazione IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Il tuo nome SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index f4aa11b2343..7c461f30e45 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -9,5 +9,7 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti "fatturati" quando la fattura viene impostata come pagata descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica il preventivo come pagato quando la relativa fattura cliente è confermata +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica l'ordine come spedito quando la spedizione è confermata e la quantità spedita è la stessa dell'ordine +AutomaticCreation=Creazione automatica +AutomaticClassification=Classificazione automatica diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index e1290a192a8..3c01ff7c644 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=会計学 +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index f5eaa08a2db..418b6add6b0 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -22,7 +22,7 @@ SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ PurgeSessions=セッションのパージ -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=あなたのPHPで構成されたセッション保存ハンドラを実行中のすべてのセッションを一覧表示することはできません。 LockNewSessions=新しい接続をロックする ConfirmLockNewSessions=あなた自身に新しいDolibarr接続を制限してもよろしいですか。ユーザー%sだけでは、後に接続することができます。 @@ -51,17 +51,15 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要です ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、サポートされていません。 -DictionarySetup=Dictionary setup +DictionarySetup=辞書のセットアップ Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=検索を開始する文字のNBR：%s NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -124,7 +122,7 @@ Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=デフォルト順 -Position=Position +Position=位置 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=ユーザーのためのメニュー @@ -143,7 +141,7 @@ PurgeRunNow=今パージ PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%sファイルまたはディレクトリが削除されました。 PurgeAuditEvents=すべてのセキュリティイベントをパージする -ConfirmPurgeAuditEvents=あなたはすべてのセキュリティイベントをパージしてもよろしいですか？すべてのセキュリティログが削除され、他のデータが削除されません。 +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=バックアップを生成 Backup=バックアップ Restore=リストア @@ -178,7 +176,7 @@ ExtendedInsert=拡張されたINSERT NoLockBeforeInsert=INSERT周囲にロック·コマンドません DelayedInsert=INSERT DELAYEDを EncodeBinariesInHexa=進数のバイナリデータをエンコード -IgnoreDuplicateRecords=（INSERT IGNORE）重複レコードのエラーを無視する +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=自動検出（ブラウザの言語） FeatureDisabledInDemo=デモで機能を無効にする FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービ HelpCenterDesc2=このサービスの一部が英語のみでご利用いただけます。 CurrentMenuHandler=現在のメニューハンドラ MeasuringUnit=測定ユニット +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-メール EMailsSetup=電子メールのセットアップ EMailsDesc=このページでは、電子メール送信用のPHPパラメータを上書きすることができます。 Unix / LinuxのOS上でほとんどのケースでは、PHPの設定が正しいかどうか、およびこれらのパラメータは意味がありません。 @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモのために）無効にする MAIN_SMS_SENDMODE=SMSを送信するために使用する方法 MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号 +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延 DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のtextareaに改行を追加しなければならない行は、ドキュメント上のページ外にあるので、もし、ありません。 -ConfirmPurge=このパージを実行してもよろしいですか？
これは、それらを復元する方法はありません（ECMファイル、添付ファイル...）で間違いなくすべてのデータファイルを削除します。 +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=最小長 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ ExamplesWithCurrentSetup=現在実行中のセットアップでの例 @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 価格 ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=パスワード ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=によって建てられた会計コードを返します。
サプライヤー会計コード用のサードパーティ製のサプライヤーコードが続く%s、
%sは、顧客の会計コード用のサードパーティの顧客コードが続く。 +ModuleCompanyCodePanicum=空の会計コードを返します。 +ModuleCompanyCodeDigitaria=会計コードがサードパーティのコードに依存しています。コー​​ドは、文字サードパーティのコードの最初の5文字が続く最初の位置に "C"で構成されています。 +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Foundationのメンバーの管理 Module320Name=RSSフィード Module320Desc=Dolibarr画面のページ内でRSSフィードを追加 Module330Name=ブックマーク -Module330Desc=Bookmarks management +Module330Desc=ブックマークの管理 Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=のwebcalendar @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=ペイパル Module50200Desc=Paypalとクレジットカードによるオンライン決済のページを提供するモジュール Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=会計管理（二者） Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=資源 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=顧客の請求書をお読みください Permission12=顧客の請求書を作成/変更 @@ -798,44 +810,45 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies +DictionaryProspectLevel=見通しの潜在的なレベル +DictionaryCanton=州/地方 +DictionaryRegion=地域 +DictionaryCountry=国 +DictionaryCurrency=通貨 DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=VATレートまたは販売税率 DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats +DictionaryPaymentConditions=支払条件 +DictionaryPaymentModes=支払いモード +DictionaryTypeContact=種類をお問い合わせ +DictionaryEcotaxe=Ecotax（WEEE） +DictionaryPaperFormat=紙の形式 +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders +DictionarySendingMethods=配送方法 +DictionaryStaff=スタッフ +DictionaryAvailability=配達遅延 +DictionaryOrderMethods=注文方法 +DictionarySource=提案/受注の起源 DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units +DictionaryUnits=ユニット DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=セットアップは、保存された BackToModuleList=モジュールリストに戻る -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=辞書リストに戻る VATManagement=付加価値税管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。 VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。 VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - "CGIの芸術-293B非適用されるVAT"この選択は、参照が表示されます。 ##### Local Taxes ##### -LTRate=Rate +LTRate=率 LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -861,9 +874,9 @@ LocalTax2IsNotUsedExampleES= スペインでは彼らは、モジュールの税 CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=購入 CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=販売 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル LabelOnDocuments=ドキュメントのラベル @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分的な翻訳 -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=メテオビューを無効にします。 TestLoginToAPI=APIへのログインをテストします。 ProxyDesc=Dolibarrの一部の機能が動作するようにインターネットアクセスを持っている必要があります。このためにここでパラメータを定義します。 Dolibarrサーバーがプロキシサーバーの背後にある場合、これらのパラメータは、それを介してインターネットにアクセスする方法をDolibarr指示します。 @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=の小切手による支払いを示唆してい FreeLegalTextOnInvoices=請求書のフリーテキスト WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=仕入先の支払 SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=商業的な提案はモジュールのセットアップ @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=リンクのターゲット（_blankトップ新しいウィンド DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー、> 0でメニューやサブメニュー） ModifMenu=メニューの変更 DeleteMenu=メニューエントリを削除する -ConfirmDeleteMenu=あなたは、メニューエントリ%sを削除してもよろしいですか？ +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=左側のメニューに表示するブックマークの最 WebServicesSetup=ウェブサービスモジュールのセットアップ WebServicesDesc=このモジュールを有効にすることによって、Dolibarrでは、その他のウェブサービスを提供するWebサービスのサーバーになります。 WSDLCanBeDownloadedHere=提供されるサービスのWSDL記述子ファイルはここからダウンロードできます。 -EndPointIs=SOAPクライアントは、URLで入手できますDolibarrエンドポイントに要求を送信する必要があります +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index c1e4a7bb58b..0b440e083f0 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=ID event Actions=イベント Agenda=議題 Agendas=アジェンダ -Calendar=カレンダー LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=所有者 AffectedTo=影響を受ける -Event=Event +Event=イベント Events=イベント EventsNb=Number of events ListOfActions=イベントのリスト @@ -23,7 +22,7 @@ ListOfEvents=List of events (internal calendar) ActionsAskedBy=によって報告されたイベント ActionsToDoBy=イベントへの影響を受けた ActionsDoneBy=によって行われたイベント -ActionAssignedTo=Event assigned to +ActionAssignedTo=イベントに影響を受けた ViewCal=月間表示 ViewDay=日表示 ViewWeek=週ビュー @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= このページでは、外部のカレンダーにあなたのDolibarrイベントのエクスポートを許可するオプションが用意されています（サンダーバード、Googleカレンダー、...） AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができます。 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=提案%sは、検証 +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=請求書%sは、検証 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=請求書%sはドラフトの状態に戻って InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=注文%sは、検証 OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=ご注文はキャンセル%s @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=電子メールで送信介入%s ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= 第三者が作成した -DateActionStart= 開始日 -DateActionEnd= 終了日 +##### End agenda events ##### +DateActionStart=開始日 +DateActionEnd=終了日 AgendaUrlOptions1=また、出力をフィルタリングするには、次のパラメータを追加することができます。 AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index cc5bc506c82..ca4390753ed 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -28,6 +28,10 @@ Reconciliation=和解 RIB=銀行の口座番号 IBAN=IBAN番号 BIC=BIC / SWIFT番号 +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=アカウントステートメント @@ -41,7 +45,7 @@ BankAccountOwner=アカウントの所有者名 BankAccountOwnerAddress=アカウントの所有者のアドレス RIBControlError=値の整合性チェックが失敗します。これは、この口座番号の情報が（国、数字とIBANをチェック）、完全または間違っていないことを意味します。 CreateAccount=アカウントを作成する -NewAccount=新しいアカウント +NewBankAccount=新しいアカウント NewFinancialAccount=新しい金融口座 MenuNewFinancialAccount=新しい金融口座 EditFinancialAccount=アカウントを編集する @@ -53,67 +57,68 @@ BankType2=現金勘定 AccountsArea=アカウントエリア AccountCard=アカウントのカード DeleteAccount=アカウントを削除する -ConfirmDeleteAccount=このアカウントを削除してもよろしいですか？ +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=アカウント -BankTransactionByCategories=種類の銀行取引 -BankTransactionForCategory=カテゴリ%sための銀行取引 +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=カテゴリとリンクを削除します。 -RemoveFromRubriqueConfirm=あなたがトランザクションとカテゴリ間のリンクを削除してもよろしいですか？ -ListBankTransactions=銀行のトランザクションのリスト +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=トランザクションID -BankTransactions=銀行取引 -ListTransactions=リスト取引 -ListTransactionsByCategory=リストトランザクション/カテゴリ -TransactionsToConciliate=調整するための取引 +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=共存し得る Conciliate=調整する Conciliation=和解 +ReconciliationLate=Reconciliation late IncludeClosedAccount=閉じたアカウントを含める OnlyOpenedAccount=Only open accounts AccountToCredit=クレジットのアカウント AccountToDebit=振替にアカウント DisableConciliation=このアカウントのための調整機能を無効にする ConciliationDisabled=和解の機能が無効になって -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=開く StatusAccountClosed=閉じ AccountIdShort=数 LineRecord=トランザクション -AddBankRecord=トランザクションを追加 -AddBankRecordLong=トランザクションを手動で追加します。 +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=による和解 DateConciliating=日付を調整する -BankLineConciliated=トランザクション調整 +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=顧客の支払い -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=サプライヤーの支払い +SubscriptionPayment=サブスクリプション費用の支払い WithdrawalPayment=撤退の支払い SocialContributionPayment=Social/fiscal tax payment BankTransfer=銀行の転送 BankTransfers=銀行振込 MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=からの TransferTo=への TransferFromToDone=%s %s %sからの%sへの転送が記録されています。 CheckTransmitter=トランスミッタ -ValidateCheckReceipt=このチェックの領収書を検証する？ -ConfirmValidateCheckReceipt=これが完了するとあなたは、このチェックの領収書を検証してもよろしいですが、変更は可能ではないでしょうか？ -DeleteCheckReceipt=このチェックのレシートを削除しますか？ -ConfirmDeleteCheckReceipt=このチェックの領収書を削除してもよろしいですか？ +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=銀行小切手 BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=預金証書を確認表示する NumberOfCheques=小切手のNb -DeleteTransaction=トランザクションを削除します。 -ConfirmDeleteTransaction=あなたはこのトランザクションを削除してもよろしいですか？ -ThisWillAlsoDeleteBankRecord=これはまた、生成された銀行取引を削除されます。 +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=動作 -PlannedTransactions=計画された取引 +PlannedTransactions=Planned entries Graph=グラフィックス -ExportDataset_banque_1=銀行取引と口座明細書 +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=他のアカウントでのトランザクション PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=支払番号を更新できませんでした PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=支払日は更新できませんでした Transactions=Transactions -BankTransactionLine=銀行取引 +BankTransactionLine=Bank entry AllAccounts=すべての銀行/現金勘定 BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 @@ -129,16 +134,16 @@ FutureTransaction=フューチャーのトランザクション。調停する SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index aed42016fd1..79002ffcc57 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=請求書 Bills=請求書 -BillsCustomers=Customers invoices +BillsCustomers=顧客の請求書 BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsSuppliers=仕入先の請求書 +BillsCustomersUnpaid=未払いの顧客の請求書 BillsCustomersUnpaidForCompany=%sのために未払いの顧客の請求書 BillsSuppliersUnpaid=未払いの仕入先の請求書 BillsSuppliersUnpaidForCompany=%sのために未払いの仕入先の請求書 @@ -41,7 +41,7 @@ ConsumedBy=によって消費される NotConsumed=消費されない NoReplacableInvoice=いいえ交換可能請求しない NoInvoiceToCorrect=訂正する請求書なし -InvoiceHasAvoir=つまたは複数の請求書により補正された +InvoiceHasAvoir=Was source of one or several credit notes CardBill=請求書カード PredefinedInvoices=事前に定義された請求書 Invoice=請求書 @@ -56,14 +56,14 @@ SupplierBill=サプライヤーの請求書 SupplierBills=仕入先の請求書 Payment=支払い PaymentBack=戻って支払い -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=戻って支払い Payments=支払い PaymentsBack=背中の支払い paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=支払いを削除します。 -ConfirmDeletePayment=この支払いを削除してもよろしいですか？ -ConfirmConvertToReduc=あなたは絶対的な割引には、このクレジットメモまたは預金を変換したいですか？
量は、そのすべての割引の間で保存され、現在の割引または、この顧客の将来の請求書として使用することができます。 +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 @@ -75,12 +75,14 @@ PaymentsAlreadyDone=支払いがすでに行わ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentModeShort=お支払い方法の種類 +PaymentTerm=支払期間 +PaymentConditions=支払条件 +PaymentConditionsShort=支払条件 PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い @@ -92,7 +94,7 @@ ClassifyCanceled="放棄"を分類する ClassifyClosed="クローズ"を分類する ClassifyUnBilled=Classify 'Unbilled' CreateBill=請求書を作成します。 -CreateCreditNote=Create credit note +CreateCreditNote=クレジットメモを作成する AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=請求書を削除します。 @@ -156,14 +158,14 @@ DraftBills=ドラフトの請求書 CustomersDraftInvoices=お客様のドラフトの請求書 SuppliersDraftInvoices=サプライヤードラフトの請求書 Unpaid=未払いの -ConfirmDeleteBill=この請求書を削除してもよろしいですか？ -ConfirmValidateBill=あなたは、参照%sとこの請求書を検証してもよろしいですか？ -ConfirmUnvalidateBill=下書き状態に送り状%sを変更してもよろしいですか？ -ConfirmClassifyPaidBill=あなたが支払った状態に送り状%sを変更してもよろしいですか？ -ConfirmCancelBill=あなたが請求書%sをキャンセルしてもよろしいですか？ -ConfirmCancelBillQuestion=なぜあなたは、この請求書 "放棄"を分類したいですか？ -ConfirmClassifyPaidPartially=あなたが支払った状態に送り状%sを変更してもよろしいですか？ -ConfirmClassifyPaidPartiallyQuestion=この請求書は完全に支払われていません。この請求書を閉じるには、あなたのための理由は何ですか？ +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返さ ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべての合っていない場合は、以下の状況で、たとえば、この選択を使用します。
- いくつかの製品が返送されたため支払いが完了しません
- 割引を忘れていたため量があまりにも重要な主張
すべてのケースで、量が過剰主張は、クレジットメモを作成することにより、会計システムに修正する必要があります。 ConfirmClassifyAbandonReasonOther=その他 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。 -ConfirmCustomerPayment=あなたは%s %sは、この支払いの入力を確認できますか？ -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=あなたは、この支払いを検証してもよろしいですか？支払いが検証されると、変更は行われませんすることができます。 +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=請求書を検証する UnvalidateBill=請求書をUnvalidate NumberOfBills=請求書のNb @@ -206,14 +208,14 @@ Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した EscompteOffered=提供される割引（用語の前にお支払い） -EscompteOfferedShort=Discount +EscompteOfferedShort=割引 SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders StandingOrder=Direct debit order NoDraftBills=いいえドラフトの請求なし NoOtherDraftBills=他のドラフトの請求なし -NoDraftInvoices=No draft invoices +NoDraftInvoices=いいえドラフトの請求なし RefBill=請求書参照 ToBill=請求する RemainderToBill=法案に残り @@ -269,7 +271,7 @@ Deposits=預金 DiscountFromCreditNote=クレジットノート%sから割引 DiscountFromDeposit=預金請求書%sからの支払い AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができます -CreditNoteDepositUse=請求書はクレジットのこの王を使用して検証する必要があります +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新しい絶対割引 NewRelativeDiscount=新しい相対的な割引 NoteReason=（注）/理由 @@ -295,15 +297,15 @@ RemoveDiscount=割引を削除します。 WatermarkOnDraftBill=ドラフトの請求書上にウォーターマーク（空の場合はNothing） InvoiceNotChecked=ない請求書が選択されていません CloneInvoice=請求書のクローンを作成する -ConfirmCloneInvoice=あなたは、この請求書%sのクローンを作成してもよろしいですか？ +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=支払いのNb SplitDiscount=二つに割引を分割 -ConfirmSplitDiscount=あなたは2点より低い割引に%s %sのこの割引を分割してもよろしいですか？ +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=二つの部分のそれぞれの入力量： TotalOfTwoDiscountMustEqualsOriginal=二つの新しい割引の合計は元の割引額と等しくなければなりません。 -ConfirmRemoveDiscount=この割引を削除してよろしいですか？ +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=関連する請求書 RelatedBills=関連する請求書 RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=ステータス PaymentConditionShortRECEP=即時の PaymentConditionRECEP=即時の PaymentConditionShort30D=30日 @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=配達 PaymentConditionPT_DELIVERY=着払い -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=オーダー PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=銀行の転送 +PaymentTypeShortVIR=銀行の転送 PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=現金 @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=ラインの支払いに PaymentTypeShortVAD=ラインの支払いに PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=ドラフト PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行の詳細 @@ -384,7 +387,7 @@ ChequeOrTransferNumber=転送チェック/ N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=チェックの銀行 -CheckBank=Check +CheckBank=チェック NetToBePaid=支払われるネット PhoneNumber=電話番号 FullPhoneNumber=電話 @@ -421,6 +424,7 @@ ShowUnpaidAll=すべての未払いの請求書を表示する ShowUnpaidLateOnly=後半未払いの請求書のみを表示 PaymentInvoiceRef=支払いの請求書%s ValidateInvoice=請求書を検証する +ValidateInvoices=Validate invoices Cash=現金 Reported=遅延 DisabledBecausePayments=いくつかの支払いがあるのでできませ​​ん @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書 TypeContact_facture_external_BILLING=顧客の請求書の連絡先 @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index 673102878d3..4564ab559c8 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=イベントカード ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=顧客を表示する ShowProspect=見通しを示す ListOfProspects=見込み客リスト ListOfCustomers=顧客リスト -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=完了し、イベントを実行するには DoneActions=完了イベント @@ -45,7 +45,7 @@ LastProspectNeverContacted=連絡しないでください LastProspectToContact=連絡する LastProspectContactInProcess=プロセスの連絡先 LastProspectContactDone=行わ連絡 -ActionAffectedTo=Event assigned to +ActionAffectedTo=イベントに影響を受けた ActionDoneBy=することにより、イベントを行って ActionAC_TEL=電話 ActionAC_FAX=FAXを送信 @@ -62,7 +62,7 @@ ActionAC_SHIP=メールでの発送を送る ActionAC_SUP_ORD=メールでのサプライヤーの順序を送る ActionAC_SUP_INV=メールでのサプライヤの請求書を送る ActionAC_OTH=その他 -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 8a5db406896..bc3c19409c4 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=会社名%sはすでに存在しています。別のいずれかを選択します。 ErrorSetACountryFirst=始めに国を設定する SelectThirdParty=サードパーティを選択します。 -ConfirmDeleteCompany=あなたはこの会社と継承されたすべての情報を削除してもよろしいですか？ +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=連絡先を削除 -ConfirmDeleteContact=この連絡先と継承されたすべての情報を削除してもよろしいですか？ +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=新しいサードパーティ MenuNewCustomer=新しい顧客 MenuNewProspect=新しい見通し @@ -59,7 +59,7 @@ Country=国 CountryCode=国コード CountryId=国番号 Phone=電話 -PhoneShort=Phone +PhoneShort=電話 Skype=Skype Call=Call Chat=Chat @@ -77,6 +77,7 @@ VATIsUsed=付加価値税（VAT）は使用されている VATIsNotUsed=付加価値税（VAT）は使用されていません CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= REが使用されます @@ -112,9 +113,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=教授はID 1（USt.-IdNr） +ProfId2AT=教授はID 2（USt.-NR） +ProfId3AT=教授はID 3（Handelsregister-Nr.） ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -200,7 +201,7 @@ ProfId1MA=ID教授。 1（RC） ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（IF） ProfId4MA=ID教授。 4（CNSS） -ProfId5MA=ID教授。 5（I.C.E.） +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=教授はID 1（RFC）。 ProfId2MX=教授はID 2（R.。P. IMSS） @@ -271,11 +272,11 @@ DefaultContact=デフォルトの連絡先 AddThirdParty=Create third party DeleteACompany=会社を削除します。 PersonalInformations=個人データ -AccountancyCode=会計コード +AccountancyCode=Accounting account CustomerCode=顧客コード SupplierCode=サプライヤーコード -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=顧客コード +SupplierCodeShort=サプライヤーコード CustomerCodeDesc=すべての顧客固有の顧客コード、 SupplierCodeDesc=すべてのサプライヤーに対して一意のサプライヤーコード、 RequiredIfCustomer=第三者が顧客または見込み客である場合は必須 @@ -322,7 +323,7 @@ ProspectLevel=見通しの可能性 ContactPrivate=プライベート ContactPublic=共有 ContactVisibility=可視性 -ContactOthers=Other +ContactOthers=その他 OthersNotLinkedToThirdParty=第三者にリンクされていないその他、 ProspectStatus=見通しの状態 PL_NONE=なし @@ -364,7 +365,7 @@ ImportDataset_company_3=銀行の詳細 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=価格水準 DeliveryAddress=配信アドレス -AddAddress=Add address +AddAddress=アドレスを追加します。 SupplierCategory=サプライヤーのカテゴリ JuridicalStatus200=Independent DeleteFile=ファイルを削除します。 @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。こ ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 7feed5380f6..0f12660cec9 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=顧客の会計コード SupplierAccountancyCode=サプライヤーの会計コード CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=口座番号 -NewAccount=新しいアカウント +NewAccountingAccount=新しいアカウント SalesTurnover=販売額 SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=請求書参照。 CodeNotDef=定義されていない WarningDepositsNotIncluded=預金請求書は、この会計モジュールでもこの​​バージョンに含まれていません。 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index e345fd9853e..b7d4361ad04 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=契約を削除する CloseAContract=契約を閉じます -ConfirmDeleteAContract=あなたがこの契約書とそのすべてのサービスを削除してもよろしいですか？ -ConfirmValidateContract=あなたがこの契約を検証してもよろしいですか？ -ConfirmCloseContract=これはすべてのサービスを（アクティブかどうか）終了します。あなたがこの契約を閉じてよろしいですか？ -ConfirmCloseService=あなたは日付の%sでこのサービスを閉じてよろしいですか？ +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=契約を検証 ActivateService=サービスをアクティブに -ConfirmActivateService=あなたは日付の%sでこのサービスをアクティブにしてもよろしいですか？ +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=契約日 DateServiceActivate=サービスのアクティブ化の日付 @@ -69,10 +69,10 @@ DraftContracts=ドラフト契約 CloseRefusedBecauseOneServiceActive=熱は上の少なくとも1つのオープンサービスとして契約が終了することはできません CloseAllContracts=すべての契約回線を閉じる DeleteContractLine=契約の行を削除します -ConfirmDeleteContractLine=あなたがこの契約の行を削除してもよろしいですか？ +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=別の契約にサービスを移動します。 ConfirmMoveToAnotherContract=私は、新しいターゲットの契約を選びましたし、私はこの契約には、このサービスを移動することを確認します。 -ConfirmMoveToAnotherContractQuestion=既存の契約は、（同じサードパーティの）、あなたがこのサービスを移動するに選ぶのか？ +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=契約回線（番号の%s）を​​更新 ExpiredSince=有効期限の日付 NoExpiredServices=アクティブなサービスの期限が切れない diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index 8318acea5ef..5e531e95bc1 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=配達 DeliveryRef=Ref Delivery -DeliveryCard=配信カード +DeliveryCard=Receipt card DeliveryOrder=配送指示書 DeliveryDate=配達日 -CreateDeliveryOrder=配信順序を生成します。 +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=出荷の日付を設定する ValidateDeliveryReceipt=配信の領収書を検証する -ValidateDeliveryReceiptConfirm=この配信の領収書を検証してもよろしいですか？ +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=配信済みメッセージを削除する -DeleteDeliveryReceiptConfirm=あなたは、配信確認%sを削除してもよろしいですか？ +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=配送方法 TrackingNumber=追跡番号 DeliveryNotValidated=配信検証されません -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=キャンセル +StatusDeliveryDraft=ドラフト +StatusDeliveryValidated=受信された # merou PDF model NameAndSignature=名前と署名： ToAndDate=To___________________________________ ____ / _____ / __________で diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index 6599ac04915..e61ec8f388d 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -6,7 +6,7 @@ Donor=ドナー AddDonation=Create a donation NewDonation=新しい寄付 DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=義援金 DonationsArea=寄付のエリア @@ -17,7 +17,7 @@ DonationStatusPromiseNotValidatedShort=ドラフト DonationStatusPromiseValidatedShort=検証 DonationStatusPaidShort=受信された DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=支払期日 ValidPromess=約束を検証する DonationReceipt=Donation receipt DonationsModels=寄付金の領収書のドキュメントモデル diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index fc6385fb22b..5ca650bc1a7 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=製品にリンクされたドキュメント ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=作成されたディレクトリなし ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 -ConfirmDeleteSection=あなたは、ディレクトリ%sを削除するかどうか確認できますか？ +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=ファイルの相対ディレクトリ CannotRemoveDirectoryContainsFiles=それはいくつかのファイルが含まれているため不可能削除 ECMFileManager=ファイルマネージャ ECMSelectASection=左側のツリー上のディレクトリを選択... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 17fb1ee3f76..7997f9aefc2 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではあり ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。 ErrorCantSaveADoneUserWithZeroPercentage="で行われた"フィールドも満たされている場合は、 "statutが起動していない"とアクションを保存することはできません。 ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。 -ErrorPleaseTypeBankTransactionReportName=トランザクションが報告されている銀行の領収書の名前を入力してください（フォーマットYYYYMMまたはYYYYMMDD） -ErrorRecordHasChildren=それはいくつかのチャイルズを持っているので、レコードの削除に失敗しました。 +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動します。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール%sに管理者に連絡してenはエラーコードメッセージで%s、またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。 ErrorWrongValueForField=フィールド番号%sの間違った値（値'%s'は正規表現のルール%s一致しません） -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=フィールド番号%sの間違った値（値'%s'は、テーブルの%sのフィールド%sに使用可能な値ではありません） ErrorFieldRefNotIn=フィールド番号%sのために間違った値（値"%s"は%s既存のREFではありません） ErrorsOnXLines=%sソース行のエラー ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません） @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=このサプライヤーのために国が定義されていません。最初にこれを修正します。 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 9f97f4852b3..f9aedfca760 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -26,8 +26,6 @@ FieldTitle=フィールドのタイトル NowClickToGenerateToBuildExportFile=現在、コンボボックスでファイル形式を選択し、エクスポートファイルを作成するには "生成"をクリックして... AvailableFormats=利用可能なフォーマット LibraryShort=図書館 -LibraryUsed=ライブラリを使用 -LibraryVersion=バージョン Step=手順 FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=そこに警告と%s他のソース行はまだですが EmptyLine=空行（破棄されます） CorrectErrorBeforeRunningImport=あなたは、最初の決定的なインポートを実行する前にすべてのエラーを修正する必要があります。 FileWasImported=ファイルが数%sでインポートされた。 -YouCanUseImportIdToFindRecord=あなたは、フィールドimport_key = '%s "をフィルタリングすることにより、データベース内のすべてのインポートされたレコードを見つけることができます。 +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=エラーや警告なしなしで行数：%s。 NbOfLinesImported=正常にインポート行数：%s。 DataComeFromNoWhere=挿入する値は、ソース·ファイル内のどこから来ている。 @@ -105,7 +103,7 @@ CSVFormatDesc=カンマ区切りファイル形式（。CSV）。
こ Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index 9edc96796c0..dbeebd3c16f 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=サポートのソース TypeSupportCommunauty=コミュニティ（無料） TypeSupportCommercial=コマーシャル TypeOfHelp=タイプ -NeedHelpCenter=ヘルプやサポートが必要ですか？ +NeedHelpCenter=Need help or support? Efficiency=効率性 TypeHelpOnly=唯一の助け TypeHelpDev=+の開発を支援 diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/ja_JP/hrm.lang +++ b/htdocs/langs/ja_JP/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 498d7b5e73b..9bfa252345d 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合 SaveConfigurationFile=値を保存 ServerConnection=サーバーへの接続 DatabaseCreation=データベースの作成 -UserCreation=ユーザーの作成 CreateDatabaseObjects=データベースオブジェクトの作成 ReferenceDataLoading=参照データのロード TablesAndPrimaryKeysCreation=テーブルと主キーの作成 @@ -133,12 +132,12 @@ MigrationFinished=マイグレーションが終了しました LastStepDesc=最後のステップ ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。 ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=あなたがDoliWampからDolibarrセットアップ·ウィザードを使用するので、ここで提案する値は、既に最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更します。 +KeepDefaultValuesDeb=あなたは、Linuxパッケージ（Ubuntuのは、Debian、Fedoraの...）からDolibarrセットアップ·ウィザードを使用するので、ここで提案値がすでに最適化されています。作成するデータベースの所有者のパスワードのみを完了する必要があります。あなたは何をすべきか分かっている場合にのみ、他のパラメータを変更します。 +KeepDefaultValuesMamp=あなたがDoliMampからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 +KeepDefaultValuesProxmox=あなたがProxmox仮想アプライアンスからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=エラーで閉じて開いている契約 MigrationReopenThisContract=契約%sを再度開きます MigrationReopenedContractsNumber=%s契約の変更 MigrationReopeningContractsNothingToUpdate=開くにはない、クローズ契約なし -MigrationBankTransfertsUpdate=銀行取引と銀行振込との間のリンクを更新 +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=すべてのリンクが最新のものである MigrationShipmentOrderMatching=Sendings領収書の更新 MigrationDeliveryOrderMatching=配信確認メッセージの更新 diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 9a71c2d815c..8b7df68179a 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=介入を検証 ModifyIntervention=介入を変更します。 DeleteInterventionLine=介入の行を削除 CloneIntervention=Clone intervention -ConfirmDeleteIntervention=あなたはこの介入を削除してもよろしいですか？ -ConfirmValidateIntervention=あなたはこの介入を検証してもよろしいですか？ -ConfirmModifyIntervention=あなたはこの介入を変更してもよろしいですか？ -ConfirmDeleteInterventionLine=あなたはこの介入の行を削除してもよろしいですか？ -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=介入の名前と署名： NameAndSignatureOfExternalContact=顧客の名前と署名： DocumentModelStandard=介入のための標準のドキュメントモデル InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled="銘打たれた"分類 InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=請求 ShowIntervention=介入を示す SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=介入%sは、検証 InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=電子メールで送信介入%s InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index d238eb00d16..e419ecb1dbb 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=日本語 Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=韓国語 -Language_lo_LA=Lao +Language_lo_LA=ラオ語 Language_lt_LT=リトアニア語 Language_lv_LV=ラトビアの Language_mk_MK=マケドニア語 diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang index de0d5a0525f..4a1e4368865 100644 --- a/htdocs/langs/ja_JP/loan.lang +++ b/htdocs/langs/ja_JP/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=資本 Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index e46a7f6711a..7525b408ef6 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=電子メールの受信者は空です WarningNoEMailsAdded=受信者のリストに追加するない新しい電子メール。 -ConfirmValidMailing=あなたはこのメール送信を検証してもよろしいですか？ -ConfirmResetMailing=警告は、電子メールで送信する%sを再初期化することにより、この電子メールの別の時間を送る質量を行うことができます。あなたはこれが何をしたいですよろしいですか？ -ConfirmDeleteMailing=このemaillingを削除してもよろしいですか？ +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=ユニークな電子メールのNb NbOfEMails=電子メールのNb TotalNbOfDistinctRecipients=異なる受信者の数 NoTargetYet=受信者が（タブ '受信'に行く）はまだ定義されていません RemoveRecipient=受信者を削除する -CommonSubstitutions=一般的な置換 YouCanAddYourOwnPredefindedListHere=メールセレクタモジュールを作成するには、htdocsには、/ /モジュール/郵送/ READMEを含む参照してください。 EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する場合は、置換変数は、一般的な値に置き換えられます MailingAddFile=このファイルを添付 NoAttachedFiles=いいえ、添付ファイルがありません BadEMail=電子メール用の不正な値 CloneEMailing=メールで送信するクローン -ConfirmCloneEMailing=あなたはこのメール送信のクローンを作成してもよろしいですか？ +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=クローンメッセージ CloneReceivers=Clonerの受信者 DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=メール送信送信 SendMail=メールを送る MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができます。このため、ホームに行く - セットアップ - その他を。 -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=一覧をクリアする ToClearAllRecipientsClickHere=このメール送信の受信者リストをクリアするにはここをクリック @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=リストから選択して受信者を追加する NbOfEMailingsReceived=マスemailingsは、受信した NbOfEMailingsSend=Mass emailings sent IdRecord=IDレコード -DeliveryReceipt=配信確認 +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信者を指定するには、 カンマ区切りを使用することができます。 TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 10a7fbcef2e..fc20cca1759 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=エラーなし Error=エラー -Errors=Errors +Errors=エラー ErrorFieldRequired=フィールド "%s"が必要です。 ErrorFieldFormat=フィールド '%s'は不正な値を持つ ErrorFileDoesNotExists=ファイル%sは存在しません @@ -61,14 +62,16 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザ ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. -SetDate=Set date +SetDate=日付を設定する SelectDate=Select a date SeeAlso=See also %s SeeHere=See here BackgroundColorByDefault=デフォルトの背景色 FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded +FileUploaded=ファイルが正常にアップロードされました +FileGenerated=The file was successfully generated FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために "添付ファイル"をクリックしてください。 NbOfEntries=エントリのNb GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=レコードが保存された RecordDeleted=Record deleted LevelOfFeature=機能のレベル NotDefined=定義されていない -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、コンフィギュレーションファイルのconf.phpで%sにセットアップされます。
これは、パスワードデータベースがDolibarrにはexternであることを意味しますので、このフィールドを変更しても効果がない場合があります。 +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=管理者 Undefined=未定義 -PasswordForgotten=パスワードを忘れましたか？ +PasswordForgotten=Password forgotten? SeeAbove=上記参照 HomeArea=ホームエリア LastConnexion=最後の接続 @@ -88,14 +91,14 @@ PreviousConnexion=以前の接続 PreviousValue=Previous value ConnectedOnMultiCompany=環境に接続 ConnectedSince=ので、接続 -AuthenticationMode=での認証モード -RequestedUrl=要求されたURLを +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=データベース·タイプ·マネージャ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しました -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=詳細については、 TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=アクティブにする Activated=活性化 Closed=閉じた Closed2=閉じた +NotClosed=Not closed Enabled=使用可能 Deprecated=Deprecated Disable=無効にする @@ -137,10 +141,10 @@ Update=更新 Close=閉じる CloseBox=Remove widget from your dashboard Confirm=確認する -ConfirmSendCardByMail=あなたは本当に%sにメールでこのカードの内容を送信しますか？ +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=削除する Remove=削除する -Resiliate=Resiliate +Resiliate=Terminate Cancel=キャンセル Modify=修正する Edit=編集 @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=のコピー Show=表示する +Hide=Hide ShowCardHere=カードを表示 Search=検索 SearchOf=検索 @@ -166,7 +171,7 @@ Approve=承認する Disapprove=Disapprove ReOpen=再オープン Upload=ファイルを送信する -ToLink=Link +ToLink=リンク Select=選択する Choose=選択する Resize=サイズを変更する @@ -179,7 +184,7 @@ Groups=グループ NoUserGroupDefined=No user group defined Password=パスワード PasswordRetype=パスワードを再入力 -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。 Name=名 Person=人 Parameter=パラメーター @@ -200,8 +205,8 @@ Info=ログ Family=ファミリー Description=説明 Designation=説明 -Model=モデル -DefaultModel=デフォルトのモデル +Model=Doc template +DefaultModel=Default doc template Action=イベント About=約 Number=数 @@ -225,8 +230,8 @@ Date=日付 DateAndHour=Date and hour DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=開始日 +DateEnd=終了日 DateCreation=作成日 DateCreationShort=Creat. date DateModification=変更日 @@ -261,7 +266,7 @@ DurationDays=日 Year=年 Month=月 Week=週 -WeekShort=Week +WeekShort=週 Day=日 Hour=時間 Minute=分 @@ -317,6 +322,9 @@ AmountTTCShort=金額（税込） AmountHT=額（税引後） AmountTTC=金額（税込） AmountVAT=金額税 +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=実行する ActionsDoneShort=行われ ActionNotApplicable=適用されない ActionRunningNotStarted=開始するには -ActionRunningShort=開始 +ActionRunningShort=In progress ActionDoneShort=完成した ActionUncomplete=Uncomplete CompanyFoundation=会社/財団 @@ -415,8 +423,8 @@ Qty=個数 ChangedBy=によって変更され ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=承認された +Refused=拒否 ReCalculate=Recalculate ResultKo=失敗 Reporting=報告 @@ -424,7 +432,7 @@ Reportings=報告 Draft=ドラフト Drafts=ドラフト Validated=検証 -Opened=Open +Opened=開く New=新しい Discount=割引 Unknown=未知の @@ -510,6 +518,7 @@ ReportPeriod=レポート期間 ReportDescription=説明 Report=レポート Keyword=Keyword +Origin=Origin Legend=レジェンド Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=電子メールの本文 SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=まだメールしない +Email=Email NoMobilePhone=No mobile phone Owner=所有者 FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。 @@ -572,11 +582,12 @@ BackToList=一覧に戻る GoBack=戻る CanBeModifiedIfOk=有効であれば変更することができます CanBeModifiedIfKo=有効でない場合は変更することができます -ValueIsValid=Value is valid +ValueIsValid=値が有効です。 ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=レコードが正常に変更 -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=自動コード FeatureDisabled=機能が無効に MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=このディレクトリに保存されない文書ません CurrentUserLanguage=現在の言語 CurrentTheme=現在のテーマ CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=ディセーブルになっているモジュール For=のために ForCustomer=顧客のために @@ -627,7 +641,7 @@ PrintContentArea=メインのコンテンツ領域を印刷するページを表 MenuManager=Menu manager WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン%sは、現時点ではアプリケーションの使用を許可されている。 CoreErrorTitle=システムエラー -CoreErrorMessage=申し訳ありませんが、エラーが発生しました。ログを確認するか、システム管理者に連絡してください。 +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=クレジットカード FieldsWithAreMandatory=%sのフィールドは必須です FieldsWithIsForPublic=%sのフィールドは、メンバーの公開リストに表示されます。あなたがこれをしたくない場合は、 "public"チェックボックスをオフを確認してください。 @@ -652,7 +666,7 @@ IM=インスタントメッセージ NewAttribute=新しい属性 AttributeCode=属性コード URLPhoto=写真/ロゴのURL -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=別の第三者へのリンク LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -677,12 +691,13 @@ BySalesRepresentative=営業担当者によって LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results AdminTools=Admin tools -SystemTools=System tools +SystemTools=システムツール ModulesSystemTools=Modules tools -Test=Test +Test=テスト Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=リストビュー Mandatory=Mandatory Hello=Hello Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=行を削除します +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=請求分類 +Progress=進捗 +ClickHere=ここをクリック FrontOffice=Front office -BackOffice=Back office +BackOffice=バックオフィス View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=その他 +Calendar=カレンダー +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=月曜日 Tuesday=火曜日 @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=コンタクト +SearchIntoMembers=メンバー +SearchIntoUsers=ユーザー SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=プロジェクト +SearchIntoTasks=タスク SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=介入 +SearchIntoContracts=契約 SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 01d4a06cebc..a9df270b202 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト ErrorThisMemberIsNotPublic=このメンバは、パブリックではありません ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）は既にサードパーティ製の%sにリンクされています。第三者が唯一のメンバー（およびその逆）にリンクすることはできませんので、最初にこのリンクを削除します。 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要があります。 -ThisIsContentOfYourCard=これはあなたのカードの詳細です。 +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=あなたの会員カードの内容 SetLinkToUser=Dolibarrユーザーへのリンク SetLinkToThirdParty=Dolibarr第三者へのリンク @@ -23,13 +23,13 @@ MembersListToValid=ドラフトのメンバーのリスト（検証する） MembersListValid=有効なメンバーのリスト MembersListUpToDate=サブスクリプションを最新の状態にある有効なメンバーのリスト MembersListNotUpToDate=日付のうち、サブスクリプションの有効なメンバーのリスト -MembersListResiliated=resiliatedメンバーのリスト +MembersListResiliated=List of terminated members MembersListQualified=修飾されたメンバーのリスト MenuMembersToValidate=ドラフトのメンバー MenuMembersValidated=検証メンバー MenuMembersUpToDate=最新のメンバーに MenuMembersNotUpToDate=日付メンバーのうち、 -MenuMembersResiliated=Resiliatedメンバー +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバー DateSubscription=サブスクリプションの日付 DateEndSubscription=サブスクリプションの終了日 @@ -49,10 +49,10 @@ MemberStatusActiveLate=サブスクリプションの有効期限が切れ MemberStatusActiveLateShort=期限切れの MemberStatusPaid=最新のサブスクリプション MemberStatusPaidShort=最新の -MemberStatusResiliated=Resiliatedメンバー -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=ドラフトのメンバー -MembersStatusResiliated=Resiliatedメンバー +MembersStatusResiliated=Terminated members NewCotisation=新しい貢献 PaymentSubscription=新しい貢献の支払い SubscriptionEndDate=サブスクリプションの終了日 @@ -76,15 +76,15 @@ Physical=物理的な Moral=道徳 MorPhy=物理的/道徳的な Reenable=再度有効にする -ResiliateMember=メンバーをResiliate -ConfirmResiliateMember=このメンバーをresiliateしてもよろしいですか？ +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=メンバーを削除する -ConfirmDeleteMember=あなたは、（メンバーが彼のすべてのサブスクリプションを削除します削除）このメンバーを削除してもよろしいですか？ +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=サブスクリプションを削除する -ConfirmDeleteSubscription=このサブスクリプションを削除してもよろしいですか？ +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswdファイル ValidateMember=メンバーを検証する -ConfirmValidateMember=このメンバーを検証してもよろしいですか？ +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=以下のリンクは、どのDolibarr許可で保護されていない開いているページがあります。彼らはメンバーのデータベースを一覧表示する方法を示す例として提供され、ページがフォーマットされていません。 PublicMemberList=公共のメンバーリスト BlankSubscriptionForm=公共の自動購読フォーム @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=このメンバに関連付けられているサ MembersAndSubscriptions= メンバーとSubscriptions MoreActions=記録上の相補的なアクション MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=アカウントに直接トランザクション·レコードを作成します。 -MoreActionBankViaInvoice=アカウントの請求書と支払いを作成します。 +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=なし支払いで請求書を作成します。 LinkToGeneratedPages=訪問カードを生成 LinkToGeneratedPagesDesc=この画面では、すべてのメンバーまたは特定のメンバーのためのビジネスカードを持つPDFファイルを生成することができます。 @@ -152,7 +152,6 @@ MenuMembersStats=統計 LastMemberDate=最後のメンバー日付 Nature=自然 Public=情報が公開されている -Exports=輸出 NewMemberbyWeb=新しいメンバーが追加されました。承認を待っている NewMemberForm=新しいメンバーフォーム SubscriptionsStatistics=サブスクリプションの統計 diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index a208c2f28f1..d4668119079 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -7,7 +7,7 @@ Order=オーダー Orders=受注 OrderLine=注文明細行 OrderDate=注文日 -OrderDateShort=Order date +OrderDateShort=注文日 OrderToProcess=プロセスの順序 NewOrder=新規注文 ToOrder=順序を作る @@ -19,6 +19,7 @@ CustomerOrder=顧客注文 CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,12 +31,12 @@ StatusOrderSentShort=プロセスの StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=処理 -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=請求する +StatusOrderDeliveredShort=請求する StatusOrderToBillShort=請求する StatusOrderApprovedShort=承認された StatusOrderRefusedShort=拒否 -StatusOrderBilledShort=Billed +StatusOrderBilledShort=請求 StatusOrderToProcessShort=処理するには StatusOrderReceivedPartiallyShort=部分的に受け StatusOrderReceivedAllShort=すべてが受信された @@ -48,10 +49,11 @@ StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderApproved=承認された StatusOrderRefused=拒否 -StatusOrderBilled=Billed +StatusOrderBilled=請求 StatusOrderReceivedPartially=部分的に受け StatusOrderReceivedAll=すべてが受信された ShippingExist=出荷が存在する +QtyOrdered=数量は、注文された ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=法案に注文 @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=月別受注数 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=注文の一覧 CloseOrder=密集隊形 -ConfirmCloseOrder=あなたはこの順序を閉じてもよろしいですか？注文がクローズされると、それだけ請求することができます。 -ConfirmDeleteOrder=あなたは、この順序を削除してもよろしいですか？ -ConfirmValidateOrder=あなたは、名前%s下にこの順序を検証してもよろしいですか？ -ConfirmUnvalidateOrder=下書きのステータスに注文%sを復元してもよろしいですか？ -ConfirmCancelOrder=あなたがこの注文をキャンセルしてもよろしいですか？ -ConfirmMakeOrder=あなたは%sにこの順序を作ったことを確認してもよろしいですか？ +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=請求書を生成します。 ClassifyShipped=Classify delivered DraftOrders=ドラフト注文 @@ -99,6 +101,7 @@ OnProcessOrders=プロセス受注 RefOrder=REF。オーダー RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=メールで注文を送る ActionsOnOrder=ためのイベント NoArticleOfTypeProduct=この注文のため、型 '製品'なし発送の記事のない記事ません @@ -107,7 +110,7 @@ AuthorRequest=リクエストの作成者 UserWithApproveOrderGrant=ユーザーは、 "注文を承認する"権限が付与された。 PaymentOrderRef=オーダーの%sの支払い CloneOrder=クローンの順序 -ConfirmCloneOrder=あなたは、この順序%sのクローンを作成してもよろしいですか？ +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=サプライヤの注文%sを受信 FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ TypeContact_order_supplier_external_BILLING=サプライヤの請求書の連絡先 TypeContact_order_supplier_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_order_supplier_external_CUSTOMER=サプライヤーの連絡先のフォローアップの順序 - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=定数COMMANDE_SUPPLIER_ADDONが定義されていません Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=商業的提案 -OrderSource1=インターネット -OrderSource2=メールキャンペーン -OrderSource3=電話compaign -OrderSource4=ファックスキャンペーン -OrderSource5=コマーシャル -OrderSource6=店舗 -QtyOrdered=数量は、注文された -# Documents models -PDFEinsteinDescription=完全受注モデル（logo. ..） -PDFEdisonDescription=単純な次のモデル -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=電子メール OrderByFax=ファックス OrderByEMail=メールしてください OrderByWWW=オンライン OrderByPhone=電話 +# Documents models +PDFEinsteinDescription=完全受注モデル（logo. ..） +PDFEdisonDescription=単純な次のモデル +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index fa8ecbcffd3..99c9a7eb112 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=セキュリティコード -Calendar=カレンダー NumberingShort=N° Tools=ツール ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=電子メールによって送信された商品 Notify_MEMBER_VALIDATE=メンバー検証 Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=メンバー購読 -Notify_MEMBER_RESILIATE=resiliatedメンバー +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=メンバーが削除さ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ AttachANewFile=新しいファイル/文書を添付する LinkedObject=リンクされたオブジェクト -Miscellaneous=その他 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
の2行は、キャリッジリターンで区切られています。 @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=輸出 ExportsArea=輸出地域 AvailableFormats=利用可能なフォーマット -LibraryUsed=Librairy使用 -LibraryVersion=バージョン +LibraryUsed=ライブラリを使用 +LibraryVersion=Library version ExportableDatas=エクスポート可能なデータ NoExportableData=いいえ、エクスポートデータがありません（ロード、エクスポートデータ、または欠落権限を持つモジュールなし） -NewExport=新しいエクスポート ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=タイトル +WEBSITE_DESCRIPTION=説明 WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 92de4607f87..0070fa291f7 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い"インテグラル"（クレジットカード+ペイパル）または"ペイパル"のみ PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=決済ページのCSSスタイルシートのOptionnal URLを +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=%s：これは、トランザクションのIDです。 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 9b9fd13f5cb..ffffcbf08e9 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=はい +ProductStatusNotOnBatchShort=なし Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index cbfc961ea55..0e1947c4b54 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=プロダクトカード +CardProduct1=サービスカード Stock=株式 Stocks=ストック Movements=動作 @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=注意してください（請求書、提案...上に表 ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合： MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=価格数 -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=サブプロダクト +AssociatedProductsNumber=この製品を構成する製品の数 ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=翻訳 KeywordFilter=キーワードフィルタ CategoryFilter=カテゴリフィルタ ProductToAddSearch=追加するには、製品検索 NoMatchFound=マッチするものが見つからない +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=コンポーネントとしては、この製品と製品/サービスのリスト ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。 DeleteProduct=製品/サービスを削除します。 ConfirmDeleteProduct=この製品/サービスを削除してもよろしいですか？ @@ -135,7 +136,7 @@ ListServiceByPopularity=人気によるサービスのリスト Finished=工業製品 RowMaterial=最初の材料 CloneProduct=クローン製品やサービス -ConfirmCloneProduct=あなたが製品やサービス%sのクローンを作成してもよろしいですか？ +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する ClonePricesProduct=主な情報と価格のクローンを作成する CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=税関コード CountryOrigin=原産国 Nature=自然 ShortLabel=Short label -Unit=Unit +Unit=ユニット p=u. set=set se=set @@ -158,14 +159,14 @@ second=second s=s hour=hour h=h -day=day +day=日 d=d kilogram=kilogram kg=Kg gram=gram -g=g +g=グラム meter=meter -m=m +m=メートル lm=lm m2=m² m3=m³ @@ -173,7 +174,7 @@ liter=liter l=L ProductCodeModel=Product ref template ServiceCodeModel=Service ref template -CurrentProductPrice=Current price +CurrentProductPrice=現行価格 AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Different prices by quantity @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=数 DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=ユニット NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 4fe20e8f272..53ef6f00ea3 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -8,11 +8,11 @@ Projects=プロジェクト ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=皆 -PrivateProject=Project contacts +PrivateProject=プロジェクトの連絡先 MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。 @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=新しいプロジェクト AddProject=Create project DeleteAProject=プロジェクトを削除します。 DeleteATask=タスクを削除する -ConfirmDeleteAProject=このプロジェクトを削除してもよろしいですか？ -ConfirmDeleteATask=あなたは、このタスクを削除してもよろしいですか？ +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,8 +44,8 @@ TimesSpent=に費や​​された時間は RefTask=REF。タスク LabelTask=ラベルタスク TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=ユーザー +TaskTimeNote=注意 TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined @@ -91,19 +92,19 @@ NotOwnerOfProject=この民間プロジェクトの所有者でない AffectedTo=に割り当てられた CantRemoveProject=それはいくつかの他のオブジェクト（請求書、注文またはその他）によって参照されているこのプロジェクトは削除できません。リファラ]タブを参照してください。 ValidateProject=挙を検証する -ConfirmValidateProject=あなたはこのプロジェクトを検証してもよろしいですか？ +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=プロジェクトを閉じる -ConfirmCloseAProject=あなたはこのプロジェクトを閉じてもよろしいですか？ +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=開いているプロジェクト -ConfirmReOpenAProject=あなたはこのプロジェクトを再度開くしてもよろしいですか？ +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=プロジェクトの連絡先 ActionsOnProject=プロジェクトのイベント YouAreNotContactOfProject=この民間プロジェクトの接触ではありません DeleteATimeSpent=費やした時間を削除します。 -ConfirmDeleteATimeSpent=この時間を過ごし削除してもよろしいですか？ +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=資源 ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=貢献者 +TypeContact_project_external_PROJECTCONTRIBUTOR=貢献者 TypeContact_project_task_internal_TASKEXECUTIVE=タスクの幹部 TypeContact_project_task_external_TASKEXECUTIVE=タスクの幹部 -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=貢献者 +TypeContact_project_task_external_TASKCONTRIBUTOR=貢献者 SelectElement=Select element AddElement=Link to element # Documents models @@ -185,7 +186,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=提案 OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index bf514f42643..cc9bfdcf39d 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -13,8 +13,8 @@ Prospect=見通し DeleteProp=商業的提案を削除します。 ValidateProp=商業的提案を検証する AddProp=Create proposal -ConfirmDeleteProp=このコマーシャル提案を削除してもよろしいですか？ -ConfirmValidateProp=あなたがこのコマーシャル案を検証してもよろしいですか？ +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=すべての提案 @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=月別額（税引後） NbOfProposals=商業的提案の数 ShowPropal=提案を示す PropalsDraft=ドラフト -PropalsOpened=Open +PropalsOpened=開く PropalStatusDraft=ドラフト（検証する必要があります） PropalStatusValidated=（提案が開いている）を検証 PropalStatusSigned=（要請求）署名 @@ -56,8 +56,8 @@ CreateEmptyPropal=空の商業的提案のビエルヘを作成するか、ま DefaultProposalDurationValidity=デフォルトの商業提案の有効期間（日数） UseCustomerContactAsPropalRecipientIfExist=提案受信者のアドレスとして、サードパーティのアドレスの代わりに定義されている場合、顧客の連絡先アドレスを使用する ClonePropal=商業的提案のクローンを作成する -ConfirmClonePropal=あなたは、市販の提案%sのクローンを作成してもよろしいですか？ -ConfirmReOpenProp=あなたは、市販の提案%sバック開いてもよろしいですか？ +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=商業的提案や行 ProposalLine=提案ライン AvailabilityPeriod=可用性の遅延 diff --git a/htdocs/langs/ja_JP/resource.lang b/htdocs/langs/ja_JP/resource.lang index f95121db351..8e25a0fa893 100644 --- a/htdocs/langs/ja_JP/resource.lang +++ b/htdocs/langs/ja_JP/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=資源 MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index cb740707d71..6c0fd3c9dad 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=出荷数 NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=新しい出荷 -CreateASending=出荷を作成します。 +CreateShipment=出荷を作成します。 QtyShipped=個数出荷 +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=出荷する数量 QtyReceived=個数は、受信した +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=このため、他の出荷 -SendingsAndReceivingForSameOrder=この注文の出荷とreceivings +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=検証するために出荷 StatusSendingCanceled=キャンセル StatusSendingDraft=ドラフト @@ -32,14 +34,16 @@ StatusSendingDraftShort=ドラフト StatusSendingValidatedShort=検証 StatusSendingProcessedShort=処理 SendingSheet=Shipment sheet -ConfirmDeleteSending=この出荷を削除してもよろしいですか？ -ConfirmValidateSending=あなたは、参照%sでこの出荷を検証してもよろしいですか？ -ConfirmCancelSending=この出荷を中止してもよろしいですか？ +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=簡単な文書モデル DocumentModelMerou=メロウA5モデル WarningNoQtyLeftToSend=警告は、出荷されるのを待っていない製品。 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=日付の配信は、受信した SendShippingByEMail=電子メールで貨物を送る SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang index b455c8a191a..ea362be1326 100644 --- a/htdocs/langs/ja_JP/sms.lang +++ b/htdocs/langs/ja_JP/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=送信されません SmsSuccessfulySent=正しく送信されたSMS（%sへ%sから） ErrorSmsRecipientIsEmpty=ターゲットの数が空である WarningNoSmsAdded=ターゲットリストに追加する新しい電話番号なし -ConfirmValidSms=このキャンペーンしの検証を確認できますか？ +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nbの自由度のユニークな電話番号 NbOfSms=ホン番号のNbre ThisIsATestMessage=これはテストメッセージです。 diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index f038e175553..18aa856cb5e 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=倉庫カード Warehouse=倉庫 Warehouses=倉庫 +ParentWarehouse=Parent warehouse NewWarehouse=新倉庫/ストックエリア WarehouseEdit=倉庫を変更する MenuNewWarehouse=新倉庫 @@ -45,7 +46,7 @@ PMPValue=加重平均価格 PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時に自動的に倉庫を作成します。 -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=入力株式価値 EstimatedStockValue=入力株式価値 DeleteAWarehouse=倉庫を削除します。 -ConfirmDeleteWarehouse=あなたは、ウェアハウス·%sを削除してもよろしいですか？ +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=個人の株式%s ThisWarehouseIsPersonalStock=この倉庫は%s %sの個人的な株式を表す SelectWarehouseForStockDecrease=株式の減少のために使用するために倉庫を選択します。 @@ -98,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock UseVirtualStock=Use virtual stock UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=バーチャル株式 +CurentlyUsingPhysicalStock=物理的な株式 RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Alerts only @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=倉庫を表示 MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index e39a69a3dbe..1dd2e985f2e 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -17,29 +17,30 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=配達日 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=ドラフト（検証する必要があります） SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=閉じた SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=拒否 +SupplierProposalStatusDraftShort=ドラフト +SupplierProposalStatusValidatedShort=検証 +SupplierProposalStatusClosedShort=閉じた SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=拒否 CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index c056dc97e58..987072cfeda 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=手数料のリスト +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=会社概要/基礎を訪問 FeesKilometersOrAmout=量またはキロ DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=理由 +MOTIF_CANCEL=理由 DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=検証日 DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=支払期日 BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index f010509bd15..bf67a7b25b7 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -8,7 +8,7 @@ EditPassword=パスワードを編集します。 SendNewPassword=パスワードを再生成して送信する ReinitPassword=パスワードを再生成する PasswordChangedTo=%s：パスワードに変更 -SubjectNewPassword=Dolibarrための新しいパスワード +SubjectNewPassword=Your new password for %s GroupRights=グループのパーミッション UserRights=ユーザー権限 UserGUISetup=ユーザーのディスプレイのセットアップ @@ -19,12 +19,12 @@ DeleteAUser=ユーザーを削除する EnableAUser=ユーザーを有効にします。 DeleteGroup=削除する DeleteAGroup=グループを削除する -ConfirmDisableUser=あなたは、ユーザ%sを無効にしてもよろしいですか？ -ConfirmDeleteUser=あなたは、ユーザ%sを削除してもよろしいですか？ -ConfirmDeleteGroup=あなたは、グループ%sを削除してもよろしいですか？ -ConfirmEnableUser=あなたは、ユーザ%sを有効にしてもよろしいですか？ -ConfirmReinitPassword=あなたは、ユーザ%sの新しいパスワードを生成してもよろしいですか？ -ConfirmSendNewPassword=あなたはユーザー%sのための新しいパスワードを生成して送信してもよろしいですか？ +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=新しいユーザ CreateUser=ユーザを作成する LoginNotDefined=ログインが定義されていません。 @@ -32,7 +32,7 @@ NameNotDefined=名前が定義されていません。 ListOfUsers=ユーザーのリスト SuperAdministrator=スーパー管理者 SuperAdministratorDesc=グローバル管理者 -AdministratorDesc=Administrator +AdministratorDesc=管理者 DefaultRights=既定のアクセス許可 DefaultRightsDesc=ここで自動的に新規作成したユーザー（既存のユーザーのアクセス許可を変更するには、ユーザカードに移動）に付与されている既定のアクセス許可を定義します。 DolibarrUsers=Dolibarrユーザー @@ -82,9 +82,9 @@ UserDeleted=ユーザー%sは削除され NewGroupCreated=グループ%sが作成 GroupModified=Group %s modified GroupDeleted=グループ%sは削除され -ConfirmCreateContact=あなたは、この連絡先のDolibarrアカウントを作成してもよろしいですか？ -ConfirmCreateLogin=このメンバーのDolibarrアカウントを作成してもよろしいですか？ -ConfirmCreateThirdParty=このメンバーのサードパーティを作成してもよろしいですか？ +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=作成するには、ログインしてください NameToCreate=作成するには、サードパーティの名前 YourRole=あなたの役割 diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index a09efbe49f4..69bc7c33c38 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=撤回要求を行う +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=サードパーティの銀行コード NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。 ClassCredited=入金分類 @@ -67,7 +67,7 @@ CreditDate=クレジットで WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=引き出しを表示 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 08181e7227d..cd30eb6de7a 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 9967530b1d2..23c8998e615 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 3a5f888d304..bf3b48a37e9 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index f4f97130cb0..4a631b092cf 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/ka_GE/deliveries.lang +++ b/htdocs/langs/ka_GE/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/ka_GE/donations.lang b/htdocs/langs/ka_GE/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/ka_GE/donations.lang +++ b/htdocs/langs/ka_GE/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/ka_GE/exports.lang +++ b/htdocs/langs/ka_GE/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/ka_GE/help.lang b/htdocs/langs/ka_GE/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/ka_GE/help.lang +++ b/htdocs/langs/ka_GE/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/ka_GE/hrm.lang +++ b/htdocs/langs/ka_GE/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/ka_GE/loan.lang b/htdocs/langs/ka_GE/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/ka_GE/loan.lang +++ b/htdocs/langs/ka_GE/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 040fe8d4e82..5dae5edf440 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 1d0452a2596..1ea1f9da1db 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index a80dc8a558b..20440eb611b 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/ka_GE/sms.lang b/htdocs/langs/ka_GE/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/ka_GE/sms.lang +++ b/htdocs/langs/ka_GE/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index d013d6acb90..b836db8eb42 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 9967530b1d2..7d82a134158 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -6,7 +6,7 @@ VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade VersionExperimental=Experimental VersionDevelopment=Development -VersionUnknown=Unknown +VersionUnknown=ತಿಳಿದಿಲ್ಲ VersionRecommanded=Recommended FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -124,7 +122,7 @@ Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order -Position=Position +Position=ಸ್ಥಾನ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -255,7 +266,7 @@ ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other +ModuleFamilyOther=ಇತರ ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -350,9 +361,10 @@ Float=Float DateAndTime=Date and hour Unique=Unique Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone +ExtrafieldPhone = ದೂರವಾಣಿ ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,13 +409,13 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups Module0Desc=Users and groups management -Module1Name=Third parties +Module1Name=ಮೂರನೇ ಪಕ್ಷಗಳು Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management @@ -419,7 +431,7 @@ Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers +Module40Name=ಪೂರೈಕೆದಾರರು Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) @@ -518,7 +530,7 @@ Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of u Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype +Module3100Name=ಸ್ಕೈಪ್ Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module4000Name=HRM Module4000Desc=Human resources management @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCanton=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -813,9 +825,10 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=ನೌಕರರು DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -898,7 +911,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=ಕಂಪನಿ / ಫೌಂಡೇಶನ್ DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -914,11 +927,11 @@ EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address +CompanyName=ಹೆಸರು +CompanyAddress=ವಿಳಾಸ CompanyZip=Zip CompanyTown=Town -CompanyCountry=Country +CompanyCountry=ದೇಶ CompanyCurrency=Main currency CompanyObject=Object of the company Logo=Logo @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1174,7 +1187,7 @@ MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to membe LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups +LDAPGroupsSynchro=ಗುಂಪುಗಳು LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members LDAPSynchronization=LDAP synchronisation @@ -1250,9 +1263,9 @@ LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name +LDAPFieldName=ಹೆಸರು LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name +LDAPFieldFirstName=ಮೊದಲ ಹೆಸರು LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail @@ -1270,7 +1283,7 @@ LDAPFieldZip=Zip LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country +LDAPFieldCountry=ದೇಶ LDAPFieldDescription=Description LDAPFieldDescriptionExample=Example : description LDAPFieldNotePublic=Public Note @@ -1278,7 +1291,7 @@ LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company +LDAPFieldCompany=ಸಂಸ್ಥೆ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index d04f64eb153..cdf6a711cfe 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open -StatusAccountClosed=Closed +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=ತೆರೆಯಲಾಗಿದೆ +StatusAccountClosed=ಮುಚ್ಚಲಾಗಿದೆ AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 3a5f888d304..ab062511599 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -127,7 +129,7 @@ BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid -BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedUnpaid=ಮುಚ್ಚಲಾಗಿದೆ BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -176,11 +178,11 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOther=ಇತರ ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -260,7 +262,7 @@ EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount ShowReduc=Show the deduction -RelativeDiscount=Relative discount +RelativeDiscount=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -357,8 +360,8 @@ PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check +PaymentTypeCHQ=ಪರಿಶೀಲಿಸಿ +PaymentTypeShortCHQ=ಪರಿಶೀಲಿಸಿ PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On line payment @@ -367,7 +370,7 @@ PaymentTypeTRA=Bank draft PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor -BankDetails=Bank details +BankDetails=ಬ್ಯಾಂಕ್ ವಿವರಗಳು BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number @@ -384,11 +387,11 @@ ChequeOrTransferNumber=Check/Transfer N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check -CheckBank=Check +CheckBank=ಪರಿಶೀಲಿಸಿ NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone -TeleFax=Fax +TeleFax=ಫ್ಯಾಕ್ಸ್ PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Intracommunity number of VAT PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang index 825f429a3a2..7fdda555286 100644 --- a/htdocs/langs/kn_IN/commercial.lang +++ b/htdocs/langs/kn_IN/commercial.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - commercial Commercial=Commercial CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects +Customer=ಗ್ರಾಹಕ +Customers=ಗ್ರಾಹಕರು +Prospect=ನಿರೀಕ್ಷಿತ +Prospects=ನಿರೀಕ್ಷಿತರು DeleteAction=Delete an event NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -26,9 +26,9 @@ SalesRepresentativeSignature=Sales representative (signature) NoSalesRepresentativeAffected=No particular sales representative assigned ShowCustomer=Show customer ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +ListOfProspects=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ +ListOfCustomers=ಗ್ರಾಹಕರ ಪಟ್ಟಿ +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -40,11 +40,11 @@ StatusActionToDo=To do StatusActionDone=Complete StatusActionInProcess=In process TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done +LastProspectDoNotContact=ಸಂಪರ್ಕಿಸಬೇಡಿ +LastProspectNeverContacted=ಈವರೆಗೆ ಸಂಪರ್ಕಿಸಲ್ಪಡದ +LastProspectToContact=ಸಂಪರ್ಕಿಸಬೇಕಾದದ್ದು +LastProspectContactInProcess=ಸಂಪರ್ಕದ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ +LastProspectContactDone=ಸಂಪರ್ಕಿಸಲಾಗಿದೆ ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionAC_TEL=Phone call @@ -61,11 +61,11 @@ ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH=ಇತರ +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics -StatusProsp=Prospect status +StatusProsp=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ DraftPropals=Draft commercial proposals NoLimit=No limit diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index a18b9817259..cc4d0ef8f31 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=ಸಂಸ್ಥೆ ಹೆಸರು %s ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಮತ್ತೊಂದನ್ನು ಆಯ್ದುಕೊಳ್ಳಿರಿ. ErrorSetACountryFirst=ಮೊದಲು ದೇಶವನ್ನು ಹೊಂದಿಸಿ. SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಿ. -ConfirmDeleteCompany=ನೀವು ಈ ಕಂಪನಿ ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೇ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ. -ConfirmDeleteContact=ನೀವು ಈ ಸಂಪರ್ಕವನ್ನು ಮತ್ತು ಎಲ್ಲಾ ಆನುವಂಶಿಕವಾಗಿ ಮಾಹಿತಿಯನ್ನು ಅಳಿಸಲು ಬಯಸುತ್ತೀರೆ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು @@ -59,7 +59,7 @@ Country=ದೇಶ CountryCode=ದೇಶ ಕೋಡ್ CountryId=ದೇಶ ಐಡಿ Phone=ದೂರವಾಣಿ -PhoneShort=Phone +PhoneShort=ದೂರವಾಣಿ Skype=ಸ್ಕೈಪ್ Call=ಕರೆ Chat=ಚಾಟ್ @@ -77,6 +77,7 @@ VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ @@ -271,11 +272,11 @@ DefaultContact=ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕ / ವಿಳಾಸ AddThirdParty=Create third party DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ -AccountancyCode=ಅಕೌಂಟೆನ್ಸಿ ಕೋಡ್ +AccountancyCode=Accounting account CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್ -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=ಗ್ರಾಹಕ ಕೋಡ್ +SupplierCodeShort=ಪೂರೈಕೆದಾರರ ಕೋಡ್ CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ SupplierCodeDesc=ಸರಬರಾಜುದಾರ ಕೋಡ್, ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರಿಗೂ ಅನನ್ಯ RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ @@ -322,7 +323,7 @@ ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು ContactPrivate=ಖಾಸಗಿ ContactPublic=ಹಂಚಲ್ಪಟ್ಟ ContactVisibility=ಕಾಣುವಂತಿರುವಿಕೆ -ContactOthers=Other +ContactOthers=ಇತರ OthersNotLinkedToThirdParty=ಇತರೆ, ಮೂರನೇ ವ್ಯಕ್ತಿಗೆ ಕೂಡಿಸಲ್ಪಡದ ProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ PL_NONE=ಯಾವುದೂ ಇಲ್ಲ @@ -364,7 +365,7 @@ ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=ಬೆಲೆ ಮಟ್ಟ DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ -AddAddress=Add address +AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ SupplierCategory=ಸರಬರಾಜುದಾರ ವರ್ಗ JuridicalStatus200=Independent DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index 08e5bb562db..ea662478fb1 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -6,14 +6,14 @@ ContractCard=Contract card ContractStatusNotRunning=Not running ContractStatusDraft=Draft ContractStatusValidated=Validated -ContractStatusClosed=Closed +ContractStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ ServiceStatusInitial=Not running ServiceStatusRunning=Running ServiceStatusNotLate=Running, not expired ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed +ServiceStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/kn_IN/deliveries.lang +++ b/htdocs/langs/kn_IN/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/kn_IN/donations.lang b/htdocs/langs/kn_IN/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/kn_IN/donations.lang +++ b/htdocs/langs/kn_IN/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/kn_IN/exports.lang +++ b/htdocs/langs/kn_IN/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/kn_IN/help.lang b/htdocs/langs/kn_IN/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/kn_IN/help.lang +++ b/htdocs/langs/kn_IN/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/kn_IN/hrm.lang +++ b/htdocs/langs/kn_IN/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/kn_IN/loan.lang b/htdocs/langs/kn_IN/loan.lang index de0d5a0525f..8b932e389ce 100644 --- a/htdocs/langs/kn_IN/loan.lang +++ b/htdocs/langs/kn_IN/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=ರಾಜಧಾನಿ Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 040fe8d4e82..c79a82666ab 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -123,8 +126,9 @@ Period=Period PeriodEndDate=End date for period Activate=Activate Activated=Activated -Closed=Closed -Closed2=Closed +Closed=ಮುಚ್ಚಲಾಗಿದೆ +Closed2=ಮುಚ್ಚಲಾಗಿದೆ +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -175,12 +180,12 @@ Author=Author User=User Users=Users Group=Group -Groups=Groups +Groups=ಗುಂಪುಗಳು NoUserGroupDefined=No user group defined Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name +Name=ಹೆಸರು Person=Person Parameter=Parameter Parameters=Parameters @@ -193,15 +198,15 @@ Type=Type Language=Language MultiLanguage=Multi-language Note=Note -Title=Title +Title=ಶೀರ್ಷಿಕೆ Label=Label RefOrLabel=Ref. or label Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,10 +382,10 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=ಕಂಪನಿ / ಫೌಂಡೇಶನ್ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -407,7 +415,7 @@ From=From to=to and=and or=or -Other=Other +Other=ಇತರ Others=Others OtherInformations=Other informations Quantity=Quantity @@ -424,10 +432,10 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Open +Opened=ತೆರೆಯಲಾಗಿದೆ New=New Discount=Discount -Unknown=Unknown +Unknown=ತಿಳಿದಿಲ್ಲ General=General Size=Size Received=Received @@ -441,8 +449,8 @@ Rejects=Rejects Preview=Preview NextStep=Next step Datas=Data -None=None -NoneF=None +None=ಯಾವುದೂ ಇಲ್ಲ +NoneF=ಯಾವುದೂ ಇಲ್ಲ Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -531,7 +540,7 @@ TotalQuantity=Total quantity DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s -Check=Check +Check=ಪರಿಶೀಲಿಸಿ Uncheck=Uncheck Internal=Internal External=External @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -572,11 +582,12 @@ BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid +ValueIsValid=ಮೌಲ್ಯ ಸರಿಯಿದ್ದಂತಿದೆ ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -638,8 +652,8 @@ RequiredField=Required field Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private +Visibility=ಕಾಣುವಂತಿರುವಿಕೆ +Private=ಖಾಸಗಿ Hidden=Hidden Resources=Resources Source=Source @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index abcfcc55905..e789eda542a 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=ಫ್ಯಾಕ್ಸ್ +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=ದೂರವಾಣಿ # Documents models PDFEinsteinDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 1d0452a2596..14973f4945e 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title +WEBSITE_TITLE=ಶೀರ್ಷಿಕೆ WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index a80dc8a558b..13ad3356a60 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -64,12 +64,12 @@ PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed +ContractStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers +Suppliers=ಪೂರೈಕೆದಾರರು SupplierRef=Supplier's product ref. ShowProduct=Show product ShowService=Show service @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 65978c827f2..01c1bf37490 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -9,12 +9,12 @@ CommercialProposal=Commercial proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal -Prospect=Prospect +Prospect=ನಿರೀಕ್ಷಿತ DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -26,14 +26,14 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts -PropalsOpened=Open +PropalsOpened=ತೆರೆಯಲಾಗಿದೆ PropalStatusDraft=Draft (needs to be validated) PropalStatusValidated=Validated (proposal is open) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed +PropalStatusClosedShort=ಮುಚ್ಚಲಾಗಿದೆ PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed PropalStatusBilledShort=Billed @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/kn_IN/sendings.lang +++ b/htdocs/langs/kn_IN/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/kn_IN/sms.lang b/htdocs/langs/kn_IN/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/kn_IN/sms.lang +++ b/htdocs/langs/kn_IN/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index e39a69a3dbe..675984e8250 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -19,27 +19,28 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=ಮುಚ್ಚಲಾಗಿದೆ SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index bb1aafc141e..d9b66715f04 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -26,7 +28,7 @@ TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line -TF_OTHER=Other +TF_OTHER=ಇತರ TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index d013d6acb90..b9a7660fec3 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -37,7 +37,7 @@ DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users LastName=Last Name -FirstName=First name +FirstName=ಮೊದಲ ಹೆಸರು ListOfGroups=List of groups NewGroup=New group CreateGroup=Create group @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index a4d39134329..85a5e253534 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -6,7 +6,7 @@ VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade VersionExperimental=Experimental VersionDevelopment=Development -VersionUnknown=Unknown +VersionUnknown=알 수 없음 VersionRecommanded=Recommended FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1494,7 +1507,7 @@ ApiKey=Key for API BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General +BankOrderGlobal=일반 BankOrderGlobalDesc=General display order BankOrderES=스페인어 BankOrderESDesc=Spanish display order @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 4102e73ac66..f4c99170f9b 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=이벤트 Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 3a5f888d304..d6f9859fe20 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -206,7 +208,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount +EscompteOfferedShort=할인 SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index f4f97130cb0..b05657af3b2 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -326,7 +327,7 @@ ContactOthers=Other OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None -PL_UNKNOWN=Unknown +PL_UNKNOWN=알 수 없음 PL_LOW=Low PL_MEDIUM=Medium PL_HIGH=High @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 7c1689af933..8c1d5ab375d 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -166,10 +167,10 @@ PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. -CodeNotDef=Not defined +CodeNotDef=지정하지 않음 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/ko_KR/deliveries.lang +++ b/htdocs/langs/ko_KR/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/ko_KR/donations.lang +++ b/htdocs/langs/ko_KR/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index 04e5c79c2a0..770f96bb671 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=버전 Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/ko_KR/help.lang b/htdocs/langs/ko_KR/help.lang index ab3b60d6cc7..ca6f6fb92bd 100644 --- a/htdocs/langs/ko_KR/help.lang +++ b/htdocs/langs/ko_KR/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/ko_KR/hrm.lang +++ b/htdocs/langs/ko_KR/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 0110a2c3588..3d86a7ec388 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/ko_KR/loan.lang +++ b/htdocs/langs/ko_KR/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 5eabbde0ba4..b7ad0a97ae0 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index e80f288ee94..b021f2c09d9 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=번역 없음 NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=오류 없음 Error=오류 @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s%s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=관리자 Undefined=지정되지 않음 -PasswordForgotten=비밀번호 분실? +PasswordForgotten=Password forgotten? SeeAbove=상위 보기 HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=월요일 Tuesday=화요일 @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 1dfbd19e851..1ea1f9da1db 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=버전 +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index a80dc8a558b..20440eb611b 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang index 301f9e5c0c2..cd66102c8c1 100644 --- a/htdocs/langs/ko_KR/sms.lang +++ b/htdocs/langs/ko_KR/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 8521aae806a..3a3e8e46e1a 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index d013d6acb90..01e43fe9c81 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -32,7 +32,7 @@ NameNotDefined=Name is not defined. ListOfUsers=List of users SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator +AdministratorDesc=관리자 DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 2c4e0df11c6..546b8235155 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest -Ventilation=Binding to accounts -ProductsBinding=Products bindings +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=ບັນຊີ +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=ບົດລາຍງານ -NewAccount=New accounting account -Create=ສ້າງ +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=ປະເພດເອກະສານ Docdate=ວັນທີ @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index c0f0b616c3a..cce3d5e0da0 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,11 +176,11 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions +Rights=ການອະນຸຍາດ BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -914,7 +927,7 @@ EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities -CompanyName=Name +CompanyName=ຊື່ CompanyAddress=Address CompanyZip=Zip CompanyTown=Town @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1250,9 +1263,9 @@ LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name +LDAPFieldName=ຊື່ LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name +LDAPFieldFirstName=ຊື່ແທ້ LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 8904b8e04d5..6feb3143bee 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=ບັນຊີ -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 3a5f888d304..bf3b48a37e9 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index f4f97130cb0..e6d27ee6437 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -48,7 +48,7 @@ ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name -Firstname=First name +Firstname=ຊື່ແທ້ PostOrFunction=Job position UserTitle=Title Address=Address @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 5b5500c1bfe..bdb28db5c97 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/lo_LA/deliveries.lang +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/lo_LA/donations.lang +++ b/htdocs/langs/lo_LA/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/lo_LA/exports.lang +++ b/htdocs/langs/lo_LA/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/lo_LA/help.lang +++ b/htdocs/langs/lo_LA/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index a95da81eaaa..d11bd389a26 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -32,7 +32,7 @@ RequestByCP=Requested by TitreRequestCP=Leave request NbUseDaysCP=Number of days of vacation consumed EditCP=Edit -DeleteCP=Delete +DeleteCP=ລຶບ ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/lo_LA/hrm.lang +++ b/htdocs/langs/lo_LA/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/lo_LA/loan.lang +++ b/htdocs/langs/lo_LA/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 7a76aa51f9b..eecbdff43f9 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,22 +128,23 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated -Disable=Disable +Disable=ປິດການນຳໃຊ້ Disabled=Disabled Add=Add AddLink=Add link RemoveLink=Remove link AddToDraft=Add to draft -Update=Update +Update=ປັບປຸງ Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=ລຶບ Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -180,7 +185,7 @@ NoUserGroupDefined=No user group defined Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name +Name=ຊື່ Person=Person Parameter=Parameter Parameters=Parameters @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -355,7 +363,7 @@ Sum=Sum Delta=Delta Module=Module Option=Option -List=List +List=ລາຍການ FullList=Full list Statistics=Statistics OtherStatistics=Other statistics @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=ສົ່ງອອກ +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 682b911945d..da41b2f962a 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -70,21 +70,21 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome e-mail SubscriptionRequired=Subscription required -DeleteType=Delete +DeleteType=ລຶບ VoteAllowed=Vote allowed Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 7cf1ea7dcec..a7137fb4c4c 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=ເຄື່ອງມື ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=ສົ່ງອອກ ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index f555ddb4b85..c7c033736c0 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 344134371cf..e1102d27b3a 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/lo_LA/sendings.lang +++ b/htdocs/langs/lo_LA/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/lo_LA/sms.lang +++ b/htdocs/langs/lo_LA/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index f6b4e4160c0..88ceb7bfdd8 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -8,7 +8,7 @@ EditPassword=ແກ້ໄຂລະຫັດຜ່ານ SendNewPassword=ສ້າງລະຫັດຜ່ານແບບສຸ່ມ ແລະ ສົ່ງ ReinitPassword=ສ້າງລະຫັດແບບສຸ່ມ PasswordChangedTo=Password changed to: %s -SubjectNewPassword=ລະຫັດຜ່ານໃຫມ່ຂອງທ່ານສຳລັບ Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=ລຶບຜູ້ນຳໃຊ້ EnableAUser=ເປີດຜູ້ນຳໃຊ້ DeleteGroup=ລຶບ DeleteAGroup=ລຶບກຸ່ມ -ConfirmDisableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການປິດນຳໃຊ້ຜູ້ນຳໃຊ້ %s ? -ConfirmDeleteUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບຜູ້ນຳໃຊ້ %s ? -ConfirmDeleteGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບກຸ່ມ %s ? -ConfirmEnableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການເປີດຜູ້ນຳໃຊ້ %s ? -ConfirmReinitPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ຜູ້ນຳໃຊ້ %s ? -ConfirmSendNewPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ ແລະ ສົ່ງໃຫ້ຜູ້ນຳໃຊ້ %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=ຜູ້ນຳໃຊ້ໃໝ່ CreateUser=ສ້າງຜູ້ນຳໃຊ້ໃໝ່ LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 6405e1bc512..69f6a8b5f8e 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija +Journalization=Journalization Journaux=Žurnalai JournalFinancial=Finansiniai žurnalai BackToChartofaccounts=Grįžti į sąskaitų planą +Chartofaccounts=Sąskaitų planas +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Pasirinkite sąskaitų planą +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Apskaita +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Sąskaita +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Ataskaitos -NewAccount=Nauja apskaitos sąskaita -Create=Sukurti +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Didžioji knyga AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Apdorojimas -EndProcessing=Apdorojimo pabaiga -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Pasirinktos eilutės Lineofinvoice=Sąskaitos-faktūros eilutė +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Operacijų sąskaita -ACCOUNTING_ACCOUNT_SUSPENSE=Laukimo sąskaita -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Dokumento tipas Docdate=Data @@ -101,22 +131,24 @@ Labelcompte=Sąskaitos etiketė Sens=Sens Codejournal=Žurnalas NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Panaikinti Didžiosios knygos įrašus -DescSellsJournal=Pardavimų žurnalas -DescPurchasesJournal=Pirkimų žurnalas +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas ThirdPartyAccount=Trečios šalies sąskaita @@ -127,12 +159,10 @@ ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Apskaitos sąskaitų sąrašas Pcgtype=Sąskaitų klasė Pcgsubtype=Sąskaitų poklasis -Accountparent=Sąskaitos šaknys TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index ccdb90d234e..19ebafceeb4 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -22,7 +22,7 @@ SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai išsaugoti SessionSavePath=Talpinimo sesijos lokalizavimas PurgeSessions=Sesijų išvalymas -ConfirmPurgeSessions=Ar tikrai norite išvalyti visas sesijas ? Tai atjungs visus vartotojus (išskyrus save). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Sesijų išsaugojimo manipuliatoriaus PHP nustatymai neleidžia sudaryti visų vykdomų sesijų sąrašo. LockNewSessions=Užrakinti naujus prisijungimus ConfirmLockNewSessions=Ar tikrai norite apriboti bet kokius naujus Dolibarr prisijungimus prie programos. Atlikus pakeitimus tik vartotojas %s turės galimybę prisijungti. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Klaida, šiam moduliui reikalinga Dolibarr ver ErrorDecimalLargerThanAreForbidden=Klaida, tikslumas viršyjantis %s nėra palaikomas. DictionarySetup=Žodyno nustatymas Dictionary=Žodynai -Chartofaccounts=Sąskaitų schema -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjungti JavaScript ir Ajax funkcijas (Rekomenduojama aklam žmogui ar teksto naršyklėms) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Išvalyti dabar PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s failai ar katalogai ištrinti PurgeAuditEvents=Išvalyti visus saugumo įvykius -ConfirmPurgeAuditEvents=Ar tikrai norite išvalyti visus saugumo įvykius? Visi saugumo log failai bus ištrinti, jokie kiti duomenys nebus pašalinti. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Sukurti atsarginę kopiją (backup) Backup=Atsarginė kopija (backup) Restore=Atkurti @@ -178,7 +176,7 @@ ExtendedInsert=Išplėstinė komanda INSERT NoLockBeforeInsert=Užrakto komandų aplink INSERT nėra DelayedInsert=Atidėtas INSERT EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius -IgnoreDuplicateRecords=Ignoruoti pasikartojančių įrašų klaidas (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatinis aptikimas (naršyklės kalba) FeatureDisabledInDemo=Funkcija išjungta demo versijoje FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaiky HelpCenterDesc2=Dalis šios paslaugos prieinama tik anglų kalba. CurrentMenuHandler=Dabartinis meniu prižiūrėtojas MeasuringUnit=Matavimo vienetas +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=El. paštas EMailsSetup=El. pašto nustatymai EMailsDesc=Šiame puslapyje galite perrašyti savo PHP parametrus el. pašto siuntimui. Daugeliu atvejų Unix/Linux OS PHP nustatymai yra teisingi ir šie parametrai yra nenaudojami. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais) MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekund DisableLinkToHelpCenter=Paslėpti nuorodą ""Reikia pagalbos ar techninio palaikymo" prisijungimo prie Dolibarr puslapyje DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa puslapyje, turite pridėti tekste perkėlimo simbolį. -ConfirmPurge=Ar tikrai norite vykdyti šį išvalymą ?
Tai galutinai ištrins visus Jūsų duomenų failus be galimybės juos atstatyti (ECM failus, pridėtus failus ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalus ilgis LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį ExamplesWithCurrentSetup=Pavyzdžiai su dabartiniais nustatymais @@ -353,10 +364,11 @@ Boolean=Būlio ("paukščiukas") ExtrafieldPhone = Telefonas ExtrafieldPrice = Kaina ExtrafieldMail = El. paštas +ExtrafieldUrl = Url ExtrafieldSelect = Pasirinkti sąrašą ExtrafieldSelectList = Pasirinkite iš lentelės ExtrafieldSeparator=Separatorius -ExtrafieldPassword=Password +ExtrafieldPassword=Slaptažodis ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas") ExtrafieldRadio=Opcijų mygtukai ExtrafieldCheckBoxFromList= Žymės langelis iš lentelės @@ -364,8 +376,8 @@ ExtrafieldLink=Nuoroda į objektą, ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Įspėjimas, ši reikšmė gali būti perrašyta pag ExternalModule=Išorinis modulis - Įdiegtas kataloge %s BarcodeInitForThirdparties=Masinis brūkšniniųkodų paleidimas trečiosioms šalims BarcodeInitForProductsOrServices=Masiniss brūkšninių kodų paleidimas arba atstatymas produktams ar paslaugoms -CurrentlyNWithoutBarCode=Šiuo metu Jūs turite %s įrašus %s %s be nustatyto brūkšninio kodo. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Pažymėti vertę kitiems %s tuštiems įrašams EraseAllCurrentBarCode=Ištrinti visas esamas brūkšninių kodų reikšmes -ConfirmEraseAllCurrentBarCode=Ar jūs tikrai norite ištrinti visas esamas brūkšninių kodų reikšmes? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos NoBarcodeNumberingTemplateDefined=Brūkšninių kodų numeracijos šablonas nėra įjungtas brūkšninio kodo modulio konfigūracijoje. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Grąžinti apskaitos kodą, sudarytą pagal:
%s po trečiosios šalies tiekėjo kodo, tiekėjo apskaitos kodui,
%s po trečiųjų šalių kliento kodo, klientų apskaitos kodui. +ModuleCompanyCodePanicum=Grąžinti tuščią apskaitos kodą. +ModuleCompanyCodeDigitaria=Apskaitos kodas priklauso nuo trečiosios šalies kodo. Kodas yra sudarytas iš simbolių "C" į pirmąją poziciją, toliau seka 5 simbolių trečiosios šalies kodas. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,12 +482,12 @@ Module310Desc=Organizacijos narių valdymas Module320Name=RSS mechanizmas Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje Module330Name=Žymekliai -Module330Desc=Bookmarks management +Module330Desc=Žymeklių valdymas Module400Name=Projektai / Galimybės / Iniciatyvos Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija -Module500Name=Special expenses +Module500Name=Specialios išlaidos Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments @@ -485,7 +497,7 @@ Module600Name=Pranešimai Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Parama Module700Desc=Paramos valdymas -Module770Name=Expense reports +Module770Name=Išlaidų ataskaitos Module770Desc=Valdymo ir pretenzijų išlaidų ataskaitos (transportas, maistas, ...) Module1120Name=Tiekėjo komercinis pasiūlymas Module1120Desc=Prašyti tiekėjo komercinio pasiūlymo ir kainų @@ -512,7 +524,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Nustatyti Dolibarr interneto paslaugų klientą (Gali būti naudojamas perkelti Duomenis / Prašymus į išorės serverius. Tiekėjo užsakymai palaikomi tik šiuo metu) Module2700Name=Gravatar Module2700Desc=Naudokite Gravatar interneto paslaugą (www.gravatar.com) kad parodyti nuotrauką vartotojams/nariams (surandami prie jų laiškų). Reikalinga interneto prieiga. Module2800Desc=FTP klientas @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=Žmogiškųjų išteklių valdymas (HRM) Module4000Desc=Human resources management Module5000Name=Multi įmonė Module5000Desc=Jums leidžiama valdyti kelias įmones @@ -548,7 +560,7 @@ Module59000Name=Paraštės Module59000Desc=Paraščių valdymo modulis Module60000Name=Komisiniai Module60000Desc=Komisinių valdymo modulis -Module63000Name=Resources +Module63000Name=Ištekliai Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Skaityti klientų sąskaitas Permission12=Sukurti/keisti klientų sąskaitas @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Perspektyvinio plano potencialo lygis -DictionaryCanton=State/Province +DictionaryCanton=Valstybė/Regionas DictionaryRegion=Regionai DictionaryCountry=Šalys DictionaryCurrency=Valiutos @@ -813,6 +825,7 @@ DictionaryPaymentModes=Apmokėjimo būdai DictionaryTypeContact=Adresatų/Adresų tipai DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Pristatymo metodai DictionaryStaff=Personalas @@ -822,7 +835,7 @@ DictionarySource=Pasiūlymų/užsakymų kilmė DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Sąskaitų plano modeliai DictionaryEMailTemplates=El.pašto pranešimų šablonai -DictionaryUnits=Units +DictionaryUnits=Vienetai DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Grąžina nuorodos numerį, kurio formatas %syymm-nnnn, ku ShowProfIdInAddress=Rodyti profesionalius ID su adresais ant dokumentų ShowVATIntaInAddress=Paslėpti PVM Intra num su adresais ant dokumentų TranslationUncomplete=Dalinis vertimas -SomeTranslationAreUncomplete=Kai kurios kalbos gali būti dalinai išverstos arba gali turėti klaidų. Jei tai pajusite, Jūs galite pataisyti kalbos failus: http://transifex.com/projects/p/dolibarr/ . MAIN_DISABLE_METEO=Išjungti meteo vaizdus TestLoginToAPI=Bandyti prisijungti prie API ProxyDesc=Kai kurios Dolibarr funkcijos darbe reikalauja interneto prieigos. Čia nustatykite parametrus. Jei Dolibarr serveris yra už proxy serverio, šie parametrai nurodo Dolibarr, kaip pasiekti internetą. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s formatą galima rasti šiuo adresu: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Siūlyti apmokėjimą čekiu į FreeLegalTextOnInvoices=Laisvos formos tekstas sąskaitoje-faktūroje WatermarkOnDraftInvoices=Vandens ženklas ant sąskaitos-faktūros projekto (nebus, jei lapas tuščias) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Tiekėjų mokėjimai SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Komercinių pasiūlymų modulio nuostatos @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=Tiekėjų modulyje kainos prašymo nustatymas +SupplierProposalNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai +SupplierProposalPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai +FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos prašymuose +WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sąskaitos paskirties ant kainos užklausos WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Užsakymų valdymo nuostatos OrdersNumberingModules=Užsakymų numeracijos modeliai @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu b MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Naudokite paieškos formą norint pasirinkti produktą (o ne iškrentantį sąrašą). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Ryšių užduotis (_tuščias viršus atidaro naują langą) DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submeniu) ModifMenu=Meniu keitimas DeleteMenu=Ištrinti meniu įrašą -ConfirmDeleteMenu=Ar tikrai norite ištrinti meniu įrašą %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maksimalus žymeklių skaičius rodomas kairiajame meniu WebServicesSetup=Webservices modulio nustatymas WebServicesDesc=Įjungus šį modulį, Dolibarr tampa interneto serveriu ir teikia įvairias interneto paslaugas. WSDLCanBeDownloadedHere=Teikiamų paslaugų WSDL deskriptoriaus failus galima atsisiųsti iš čia -EndPointIs=SOAP klientai turi siųsti savo prašymus į Dolibarr galinį įrenginį, prieinamą URL +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Užduočių ataskaitų dokumento modelis UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiskaliniai metai -FiscalYearCard=Fiskalinių metų kortelė -NewFiscalYear=Nauji fiskaliniai metai -OpenFiscalYear=Atidaryti fiskalinius metus -CloseFiscalYear=Uždaryti fiskalinius metus -DeleteFiscalYear=Panaikinti fiskalinius metus -ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Visada gali būti redaguojama MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją) NbMajMin=Minimalus didžiųjų simbolių skaičius @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 0422b1bb8ef..25f6ce83f56 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID įvykis Actions=Įvykiai Agenda=Operacijų sąrašas Agendas=Operacijų sąrašai -Calendar=Kalendorius LocalAgenda=Vidinis kalendorius ActionsOwnedBy=Įvykio savininkas -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Savininkas AffectedTo=Priskirtas Event=Įvykis Events=Įvykiai @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Šis puslapis suteikia galimybę eksportuoti Jūsų Dolibarr įvykius į išorinį kalendorių (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Šis puslapis leidžia paskelbti išorinius kalendorių šaltinius, kad pamatyti juose esančius įvykius Dolibarr operacijose. ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše automatiškai +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Pasiūlymas %s pripažintas galiojančiu +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Sąskaita-faktūra %s pripažinta galiojančia InvoiceValidatedInDolibarrFromPos=Sąskaita patvirtinta per POS InvoiceBackToDraftInDolibarr=Sąskaita-faktūra %s grąžinama į projektinę būklę InvoiceDeleteDolibarr=Sąskaita-faktūra %s ištrinta +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Siunta %s patvirtinta +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu OrderDeliveredInDolibarr=Užsakymas %s klasifikuojamas kaip pristatytas OrderCanceledInDolibarr=Užsakymas %s atšauktas @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervencija %s išsiųsta EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Trečioji šalis sukūrė -DateActionStart= Pradžios data -DateActionEnd= Pabaigos data +##### End agenda events ##### +DateActionStart=Pradžios data +DateActionEnd=Pabaigos data AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravimui: AgendaUrlOptions2=login=%s uždrausti išvestis veiksmų sukurtų ar priskirtų vartotojui %s išvestis. AgendaUrlOptions3=logina=%s uždrausti vartotojo veiksmų išvestis %s. @@ -86,7 +102,7 @@ MyAvailability=Mano eksploatacinė parengtis ActionType=Įvykio tipas DateActionBegin=Pradėti įvykio datą CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 0e43987f520..34ecc27cfcd 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Suderinimas RIB=Banko sąskaitos numeris IBAN=IBAN numeris BIC=BIC/SWIFT numeris +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Sąskaitos išrašas @@ -41,7 +45,7 @@ BankAccountOwner=Sąskaitos savininko vardas/pavadinimas BankAccountOwnerAddress=Sąskaitos savininko adresas RIBControlError=Verčių integralumo patikrinimas nepavyksta. Tai reiškia, kad informacija apie šitos sąskaitos numerį yra nepilna arba klaidinga (patikrinkite šalį, numerius ir IBAN). CreateAccount=Sukurti sąskaitą -NewAccount=Nauja sąskaita +NewBankAccount=Naujas sąskaita NewFinancialAccount=Nauja finansinė sąskaita MenuNewFinancialAccount=Nauja finansinė sąskaita EditFinancialAccount=Redaguoti sąskaitą @@ -53,67 +57,68 @@ BankType2=Grynųjų pinigų sąskaita AccountsArea=Sąskaitų sritis AccountCard=Sąskaitos kortelė DeleteAccount=Ištrinti sąskaitą -ConfirmDeleteAccount=Ar tikrai norite ištrinti šią sąskaitą? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Sąskaita -BankTransactionByCategories=Banko operacijos pagal kategorijas -BankTransactionForCategory=Banko operacijos kategorijoms %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Pašalinti ryšį su kategorija -RemoveFromRubriqueConfirm=Ar tikrai norite pašalinti ryšį tarp operacijos ir kategorijos ? -ListBankTransactions=Banko operacijų sąrašas +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Operacijos ID -BankTransactions=Banko operacijos -ListTransactions=Rodyti operacijas -ListTransactionsByCategory=Rodyti operaciją/kategoriją -TransactionsToConciliate=Operacijos suderinimui +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Gali būti suderintos Conciliate=Suderinti Conciliation=Suderinimas +ReconciliationLate=Reconciliation late IncludeClosedAccount=Įtraukti uždarytas sąskaitas OnlyOpenedAccount=Tik atidarytos sąskaitos AccountToCredit=Kredituoti sąskaitą AccountToDebit=Debetuoti sąskaitą DisableConciliation=Išjungti suderinimo funkciją šiai sąskaitai ConciliationDisabled=Suderinimo funkcija išjungta -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Atidaryta StatusAccountClosed=Uždaryta AccountIdShort=Skaičius LineRecord=Operacija/Sandoris -AddBankRecord=Pridėti operaciją/sandorį -AddBankRecordLong=Pridėti operaciją/sandorį rankiniu būdu +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Suderintas DateConciliating=Suderinimo data -BankLineConciliated=Operacija/sandoris suderinta +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kliento mokėjimas -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Tiekėjo mokėjimas +SubscriptionPayment=Pasirašymo apmokėjimas WithdrawalPayment=Išėmimo (withdrawal) mokėjimas SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas BankTransfer=Banko pervedimas BankTransfers=Banko pervedimai MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Iš TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. CheckTransmitter=Siuntėjas -ValidateCheckReceipt=Čekį pripažinti galiojančiu ? -ConfirmValidateCheckReceipt=Ar tikrai norite pripažinti galiojančiu šį čekį ? Vėliau jokių pakeitimų nebus galima daryti. -DeleteCheckReceipt=Ištrinti šį čekį ? -ConfirmDeleteCheckReceipt=Ar tikrai norite ištrinti šį čekį ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banko čekiai BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Rodyti čekio depozito kvitą NumberOfCheques=Čekio numeris -DeleteTransaction=Ištrinti operaciją -ConfirmDeleteTransaction=Ar tikrai norite ištrinti šią operaciją ? -ThisWillAlsoDeleteBankRecord=Tai taip pat ištrins sugeneruotas banko operacijas +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Judėjimai -PlannedTransactions=Planuotos operacijos +PlannedTransactions=Planned entries Graph=Grafika -ExportDataset_banque_1=Banko operacijos ir sąskaitos suvestinė +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Įmokos kvitas TransactionOnTheOtherAccount=Operacijos kitoje sąskaitoje PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Mokėjimo numeris negali būti atnaujintas PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Mokėjimo data negali būti atnaujinta Transactions=Operacijos -BankTransactionLine=Banko operacija +BankTransactionLine=Bank entry AllAccounts=Visos banko/grynųjų pinigų sąskaitos BackToAccount=Atgal į sąskaitą ShowAllAccounts=Rodyti visas sąskaitas @@ -129,16 +134,16 @@ FutureTransaction=Operacija ateityje. Negalima taikyti SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti čekius, kad įtraukti į čekio depozito kvitą ir paspausti mygtuką "Sukurti". InputReceiptNumber=Pasirinkti banko ataskaitą, susijusią su taikymu. Naudokite rūšiuojamą skaitmeninę reikšmę: YYYYMM arba YYYYMMDD EventualyAddCategory=Nurodyti kategoriją, kurioje klasifikuoti įrašus -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esančias banko suvestinėje ir paspauskite DefaultRIB=BAN pagal nutylėjimą AllRIB=Visi BAN LabelRIB=BAN etiketė NoBANRecord=Nėra BAN įrašų DeleteARib=Ištrinti BAN įrašą -ConfirmDeleteRib=Ar tikrai norite ištrinti šį BAN įrašą? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Grąžintas čekis -ConfirmRejectCheck=Ar tikrai norite pažymėti šį čekį kaip atmestą ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Čekio grąžinimo data CheckRejected=Čekis grąžintas CheckRejectedAndInvoicesReopened=Čekis grąžintas ir sąskaita iš naujo atidaryta diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index afaefaa12b8..84f13886c14 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Sąskaita-faktūra Bills=Sąskaitos-faktūros -BillsCustomers=Customers invoices +BillsCustomers=Klientų sąskaitos-faktūros BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsSuppliers=Tiekėjų sąskaitos-faktūros +BillsCustomersUnpaid=Neapmokėtos klientų sąskaitos-faktūros BillsCustomersUnpaidForCompany=Neapmokėtos kliento sąskaitos-faktūros %s BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos-faktūros BillsSuppliersUnpaidForCompany=Neapmokėtos tiekėjo sąskaitos-faktūros %s @@ -41,7 +41,7 @@ ConsumedBy=Suvartota NotConsumed=Nesuvartota NoReplacableInvoice=Nėra keičiamų sąskaitų-faktūrų NoInvoiceToCorrect=Nėra koreguojamų sąskaitų-faktūrų -InvoiceHasAvoir=Koreguota pagal vieną ar kelias sąskaitas-faktūras +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Sąskaitos-faktūros kortelė PredefinedInvoices=Iš anksto apibrėžtos sąskaitos-faktūros Invoice=Sąskaita-faktūra @@ -56,14 +56,14 @@ SupplierBill=Tiekėjo sąskaita-faktūra SupplierBills=tiekėjų sąskaitos-faktūros Payment=Mokėjimas PaymentBack=Mokėjimas atgal (grąžinimas) -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Mokėjimas atgal (grąžinimas) Payments=Mokėjimai PaymentsBack=Mokėjimai atgal (grąžinimai) paymentInInvoiceCurrency=in invoices currency PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą -ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ? -ConfirmConvertToReduc=Ar norite konvertuoti šią kreditinę sąskaitą ar depozitą į gryną (absoliutinę) nuolaidą ?
Suma bus išsaugota tarp visų nuolaidų ir galės būti naudojama kaip nuolaida esamoms ar ateities sąskaitoms-faktūroms šiam klientui. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Tiekėjų mokėjimai ReceivedPayments=Gauti mokėjimai ReceivedCustomersPayments=Iš klientų gauti mokėjimai @@ -75,12 +75,14 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentModeShort=Mokėjimo būdas +PaymentTerm=Mokėjimo terminas +PaymentConditions=Apmokėjimo terminai +PaymentConditionsShort=Apmokėjimo terminai PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti @@ -92,7 +94,7 @@ ClassifyCanceled=Priskirti 'Neįvykusios' ClassifyClosed=Priskirti 'Uždarytos' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Sukurti sąskaitą-faktūrą -CreateCreditNote=Create credit note +CreateCreditNote=Sukurti kreditinę sąskaitą AddBill=Create invoice or credit note AddToDraftInvoices=Pridėti į projektinę sąskaitą-faktūrą DeleteBill=Ištrinti sąskaitą-faktūrą @@ -156,14 +158,14 @@ DraftBills=Sąskaitų-faktūrų projektai CustomersDraftInvoices=Klientų sąskaitų-faktūrų projektai SuppliersDraftInvoices=Tiekėjų sąskaitų-faktūrų projektai Unpaid=Neapmokėta -ConfirmDeleteBill=Ar tikrai norite ištrinti šią sąskaitą-faktūrą ? -ConfirmValidateBill=Ar tikrai norite pripažinti galiojančia šią sąskaitą-faktūrą su nuoroda%s ? -ConfirmUnvalidateBill=Ar tikrai norite pakeisti sąskaitos-faktūros %s būklę į "Projektas" ? -ConfirmClassifyPaidBill=Ar tikrai norite pakeisti sąskaitos-faktūros %s būklę į "Apmokėta" ? -ConfirmCancelBill=Ar tikrai norite atšaukti sąskaitą-faktūrą %s ? -ConfirmCancelBillQuestion=Kodėl norite priskirti šią sąskaitą-faktūrą prie "Neįvykusi" ? -ConfirmClassifyPaidPartially=Ar tikrai norite pakeisti sąskaitos-faktūros %s būklę į "Apmokėta" ? -ConfirmClassifyPaidPartiallyQuestion=Ši sąskaita-faktūra nebuvo pilnai apmokėta. Kokios yra priežastys, kad norite uždaryti šią sąskaitą-faktūrą ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šis pasirinkimas yra naud ConfirmClassifyPaidPartiallyReasonOtherDesc=Naudokite šį pasirinkimą, jei visi kiti netinka, pvz., šiais atvejais:
- Apmokėjimas neatliktas, nes kai kurie produktai buvo išsiųsti atgal
- Reikalaujama suma pernelyg svarbi, nes nuolaida buvo pamiršta
Visais atvejais per didelė reikalaujama suma turi būti ištaisyta apskaitos sistemoje sukuriant kreditinę sąskaitą. ConfirmClassifyAbandonReasonOther=Kita ConfirmClassifyAbandonReasonOtherDesc=Šis pasirinkimas bus naudojamas visais kitais atvejais. Pvz, kai jūs ketinate sukurti pakeičiančią sąskaitą-faktūrą. -ConfirmCustomerPayment=Ar galite patvirtinti šio mokėjimo įvedimą %s %s ? -ConfirmSupplierPayment=Ar galite patvirtinti šį mokėjimo įrašą %s %s ? -ConfirmValidatePayment=Ar tikrai norite pripažinti galiojančiu šį mokėjimą ? Po mokėjimo pripažinimo galiojančiu vėliau bus negalimi jokie pakeitimai. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Sąskaitą-faktūrą pripažinti galiojančia UnvalidateBill=Sąskaitą-faktūra pripažinti negaliojančia NumberOfBills=Sąskaitų-faktūrų skaičius @@ -206,7 +208,7 @@ Rest=Laukiantis AmountExpected=Reikalaujama suma ExcessReceived=Gautas perviršis EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) -EscompteOfferedShort=Discount +EscompteOfferedShort=Nuolaida SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders @@ -227,8 +229,8 @@ DateInvoice=Sąskaitos-faktūros data DatePointOfTax=Point of tax NoInvoice=Nėra sąskaitos-faktūros ClassifyBill=Priskirti sąskaitą-faktūrą -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Neapmokėtos tiekėjo sąskaitos +CustomerBillsUnpaid=Neapmokėtos kliento sąskaitos NonPercuRecuperable=Neatitaisomas SetConditions=Nustatykite mokėjimo terminus SetMode=Nustatykite mokėjimo būdą @@ -269,7 +271,7 @@ Deposits=Depozitai DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s DiscountFromDeposit=Mokėjimai iš depozito sąskaitos-faktūros %s AbsoluteDiscountUse=Ši kredito rūšis gali būti naudojama sąskaitai-faktūrai prieš ją pripažįstant galiojančia -CreditNoteDepositUse=Sąskaita-faktūra turi būti pripažinta galiojančia, norint naudoti šią kredito rūšį +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nauja absoliutinė nuolaida NewRelativeDiscount=Naujas susijusi nuolaida NoteReason=Pastaba / Priežastis @@ -295,15 +297,15 @@ RemoveDiscount=Pašalinti nuolaidą WatermarkOnDraftBill=Vandens ženklas ant sąskaitos-faktūros projekto (nėra, jei lapas tuščias) InvoiceNotChecked=Nėra pasirinktų sąskaitų-faktūrų CloneInvoice=Klonuoti sąskaitą-faktūrą -ConfirmCloneInvoice=Ar tikrai norite klonuoti šią sąskaitą-faktūrą %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Veiksmas išjungtas, nes sąskaita-faktūra buvo pakeista -DescTaxAndDividendsArea=Ši sritis parodo visų specialioms išlaidoms atliktų mokėjimų sumą. Čia įtraukiami tik fiksuotų vienerių metų įrašai. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Mokėjimų numeriai SplitDiscount=Padalinti nuolaidą į dvi dalis -ConfirmSplitDiscount=Ar tikrai norite padalintišią nuolaidą %s %s į 2 mažesnes nuolaidas ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Įveskite sumą kiekvienai iš dviejų dalių: TotalOfTwoDiscountMustEqualsOriginal=Dviejų naujų nuolaidų suma turi būti lygi pradinei nuolaidai. -ConfirmRemoveDiscount=Ar tikrai norite pašalinti šią nuolaidą ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Susijusi sąskaita-faktūra RelatedBills=Susiję sąskaitos-faktūros RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Būklė PaymentConditionShortRECEP=Nedelsiamas PaymentConditionRECEP=Nedelsiamas PaymentConditionShort30D=30 dienų @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Pristatymas PaymentConditionPT_DELIVERY=Pristatymo metu -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Užsakymas PaymentConditionPT_ORDER=Užsakymo metu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% iš anksto, 50%% pristatymo metu FixAmount=Nustatyti dydį VarAmount=Kintamas dydis (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Banko pervedimas +PaymentTypeShortVIR=Banko pervedimas PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Grynieji pinigai @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Tiesioginis mokėjimas (online) PaymentTypeShortVAD=Tiesioginis mokėjimas (online) PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Projektas PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Banko duomenys @@ -384,7 +387,7 @@ ChequeOrTransferNumber=Čekio/Pervedimo N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Čekio bankas -CheckBank=Check +CheckBank=Patikrinti NetToBePaid=Grynasis mokėjimas PhoneNumber=Tel FullPhoneNumber=Telefonas @@ -421,6 +424,7 @@ ShowUnpaidAll=Rodyti visas neapmokėtas sąskaitas-faktūras ShowUnpaidLateOnly=Rodyti tik vėluojančias neapmokėtas sąskaitas PaymentInvoiceRef=Mokėjimo sąskaita-faktūra %s ValidateInvoice=Sąskaitą-faktūrą pripažinti galiojančia +ValidateInvoices=Validate invoices Cash=Grynieji pinigai Reported=Uždelstas DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Atstovas šiai kliento sąskaitai-faktūrai TypeContact_facture_external_BILLING=Kliento sąskaitos-faktūros kontaktas @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index 9cd9ae06fa3..ff8b18235e4 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -10,7 +10,7 @@ NewAction=Naujas įvykis AddAction=Sukurti įvykį AddAnAction=Sukurti įvykį AddActionRendezVous=Sukurti susitikimo (Rendez-vous) įvykį -ConfirmDeleteAction=Ar tikrai norite ištrinti šį įvykį ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Įvykio kortelė ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Rodyti klientą ShowProspect=Rodyti planą ListOfProspects=Planų sąrašas ListOfCustomers=Klientų sąrašas -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Įvykiai, jau įvykdyti ir tie, kuriuos dar reikia įvykdyti DoneActions=Įvykdyti įvykiai @@ -62,7 +62,7 @@ ActionAC_SHIP=Siųsti pakrovimo dokumentus paštu ActionAC_SUP_ORD=Siųsti tiekėjo užsakymą paštu ActionAC_SUP_INV=Siųsti tiekėjo sąskaitą-faktūrą paštu ActionAC_OTH=Kitas -ActionAC_OTH_AUTO=Kita (automatiškai įterpti įvykiai) +ActionAC_OTH_AUTO=Automatiškai įterpti įvykiai ActionAC_MANUAL=Rankiniu būdu įterpti įvykiai ActionAC_AUTO=Automatiškai įterpti įvykiai Stats=Pardavimų statistika diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index b6c37e91f1d..4ad86717dc4 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą. ErrorSetACountryFirst=Pirmiau nustatykite šalį SelectThirdParty=Pasirinkite trečiają šalį -ConfirmDeleteCompany=Ar tikrai norite ištrinti šią bendrovę ir visą jos informaciją ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Ištrinti adresatą/adresą -ConfirmDeleteContact=Ar tikrai norite ištrinti šį adresatą ir visą jo informaciją ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Nauja trečioji šalis MenuNewCustomer=Naujas klientas MenuNewProspect=Naujas planas @@ -77,6 +77,7 @@ VATIsUsed=PVM yra naudojamas VATIsNotUsed=PVM nenaudojamas CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Naudokite antrą mokestį LocalTax1IsUsedES= RE naudojamas @@ -200,7 +201,7 @@ ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patente) ProfId3MA=Prof ID 3 (IF) ProfId4MA=Prof ID 4 (CNSS) -ProfId5MA=ID Prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) @@ -271,7 +272,7 @@ DefaultContact=Kontaktas/adresas pagal nutylėjimą AddThirdParty=Sukurti trečią šalį DeleteACompany=Ištrinti įmonę PersonalInformations=Asmeniniai duomenys -AccountancyCode=Apskaitos kodeksas +AccountancyCode=Apskaitos sąskaita CustomerCode=Kliento kodas SupplierCode=Tiekėjo kodas CustomerCodeShort=Kliento kodas @@ -297,7 +298,7 @@ ContactForProposals=Pasiūlymo kontaktai ContactForContracts=Sutarties kontaktai ContactForInvoices=Sąskaitos-faktūros kontaktai NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Šis kontaktas nėra kontaktas bet kokiam užsakymui ar pristatymo adresui NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai @@ -364,7 +365,7 @@ ImportDataset_company_3=Banko duomenys ImportDataset_company_4=Trečios šalys/Pardavimų atstovai (Liečia pardavimų atstovų naudotojus kompanijoms) PriceLevel=Kainos lygis DeliveryAddress=Pristatymo adresas -AddAddress=Add address +AddAddress=Pridėti adresą SupplierCategory=Tiekėjo kategorija JuridicalStatus200=Independent DeleteFile=Ištrinti failą @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas b ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) MergeThirdparties=Sujungti trečiąsias šalis -ConfirmMergeThirdparties=Ar tikrai norite sujungti šią trečią šalį su dabartine ? Visi susiję objektai (sąskaitos faktūros, užsakymai, ...) bus perkelti į dabartinę trečiąją šalį, todėl jūs galėsite ištrinti pasikartojančius. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index c689480461f..1d949691f5a 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -61,7 +61,7 @@ AccountancyTreasuryArea=Apskaitos/Iždo sritis NewPayment=Naujas mokėjimas Payments=Mokėjimai PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas PaymentVat=PVM mokėjimas ListPayment=Mokėjimų sąrašas ListOfCustomerPayments=Kliento mokėjimų sąrašas @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kliento apskaitos kodas SupplierAccountancyCode=Tiekėjo apskaitos kodas CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Sąskaitos numeris -NewAccount=Naujas sąskaita +NewAccountingAccount=Naujas sąskaita SalesTurnover=Pardavimų apyvarta SalesTurnoverMinimum=Minimali pardavimų apyvarta ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Sąskaitos-faktūros nuoroda CodeNotDef=Neapibūdinta WarningDepositsNotIncluded=Depozitų sąskaitos-faktūros nėra įtrauktos į apskaitos modulį šioje versijoje. DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data. -Pcg_version=Pcg versija +Pcg_version=Chart of accounts models Pcg_type=Pcg tipas Pcg_subtype=Pcg potipis InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). CalculationMode=Skaičiavimo metodas AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 38b5356f45d..3dd2d435fd9 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Nauji Sutartys / Abonentai AddContract=Sukurti sutartį DeleteAContract=Ištrinti sutartį CloseAContract=Uždaryti sutartį -ConfirmDeleteAContract=Ar tikrai norite ištrinti šią sutartį ir visas jos paslaugas ? -ConfirmValidateContract=Ar tikrai norite patvirtinti šią sutartį su pavadinimu %s ? -ConfirmCloseContract=Tai uždarys visas paslaugas (aktyvias ar ne). Ar tikrai norite uždaryti šią sutartį ? -ConfirmCloseService=Ar tikrai norite uždaryti šią paslaugą su data %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Patvirtinti sutartį ActivateService=Aktyvinti paslaugą -ConfirmActivateService=Ar tikrai norite aktyvinti šią paslaugą su data %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Sutarties nuoroda DateContract=Sutarties data DateServiceActivate=Paslaugos įjugimo data @@ -69,10 +69,10 @@ DraftContracts=Sutarčių projektai CloseRefusedBecauseOneServiceActive=Sutartis negali būti uždaryta, nes joje yra nors viena atvira paslauga CloseAllContracts=Uždaryti visas sutarties eilutes DeleteContractLine=Ištrinti sutarties eilutę -ConfirmDeleteContractLine=Ar tikrai norite ištrinti šią sutarties eilutę ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Perkelti paslaugą į kitą sutartį ConfirmMoveToAnotherContract=Aš pasirinkto naują sutartį ir patvirtinu, kad noriu perkelti šią paslaugą į šią sutartį. -ConfirmMoveToAnotherContractQuestion=Pasirinkite, į kokią galiojančią sutartį (iš tos pačios trečiosios šalies), norite perkelti šią paslaugą ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Atnaujinti sutarties eilutę (numeris %s) ExpiredSince=Galiojimo data NoExpiredServices=Nėra pasibaigusių aktyvių paslaugų diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang index 3725a2d4b6f..63b7228b7db 100644 --- a/htdocs/langs/lt_LT/deliveries.lang +++ b/htdocs/langs/lt_LT/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Pristatymas DeliveryRef=Ref Delivery -DeliveryCard=Pristatymo kortelė +DeliveryCard=Receipt card DeliveryOrder=Pristatymo užsakymas DeliveryDate=Pristatymo data -CreateDeliveryOrder=Sukurti pristatymo užsakymą +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Nustatyti pakrovimo datą ValidateDeliveryReceipt=Patvirtinti pristatymo kvitą -ValidateDeliveryReceiptConfirm=Ar tikrai norite patvirtinti šitą pristatymo kvitą ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Ištrinti pristatymo kvitą -DeleteDeliveryReceiptConfirm=Ar tikrai norite ištrinti pristatymo kvitą %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Pristatymo būdas TrackingNumber=Sekimo numeris DeliveryNotValidated=Pristatymas nepatvirtintas -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Atšauktas +StatusDeliveryDraft=Projektas +StatusDeliveryValidated=Gautas # merou PDF model NameAndSignature=Vardas, Pavardė ir parašas: ToAndDate=Kam___________________________________ nuo ____ / _____ / __________ diff --git a/htdocs/langs/lt_LT/donations.lang b/htdocs/langs/lt_LT/donations.lang index b3d9c5d1118..e4c315607ef 100644 --- a/htdocs/langs/lt_LT/donations.lang +++ b/htdocs/langs/lt_LT/donations.lang @@ -6,7 +6,7 @@ Donor=Donoras AddDonation=Create a donation NewDonation=Nauja auka DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Rodyti auką PublicDonation=Viešos aukos DonationsArea=Aukų sritis @@ -16,8 +16,8 @@ DonationStatusPaid=Gauta auka DonationStatusPromiseNotValidatedShort=Projektas/apmatai DonationStatusPromiseValidatedShort=Pripažintas galiojančiu DonationStatusPaidShort=Gautas -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Aukos įplaukos +DonationDatePayment=Mokėjimo data ValidPromess=Pažadą pripažinti galiojančiu DonationReceipt=Aukos įplaukos DonationsModels=Aukos įplaukų dokumentų modeliai diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 95c08b450f1..0abf4c13442 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumentai, susiję su produktais ECMDocsByProjects=Dokumentai, susiję su projektais ECMDocsByUsers=Dokumentai susiję su vartotojais ECMDocsByInterventions=Dokumentai, susiję su intervencijomis +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nėra sukurta katalogo ShowECMSection=Rodyti katalogą DeleteSection=Pašalinti katalogą -ConfirmDeleteSection=Patvirtinkite, kad norite ištrinti katalogą s%s +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Susijęs failų katalogas CannotRemoveDirectoryContainsFiles=Pašalinimas negalimas, nes jame yra failų ECMFileManager=Failų vadovas ECMSelectASection=Pasirinkite katalogą kairiajame medyje DirNotSynchronizedSyncFirst=Šis katalogas, atrodo, buvo sukurtas arba modifikuotas ne ECM modulyje (bet išorėje). Pirmiausia paspauskite "Atnaujinti", kad sinchronizuoti diską ir duomenų bazę, kad pasiekti šio katalogo turinį. - diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 6e820655833..2455c705e40 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP derinimas nėra pilnas ErrorLDAPMakeManualTest=.ldif failas buvo sukurtas aplanke: %s. Pabandykite įkelti jį rankiniu būdu per komandinę eilutę, kad gauti daugiau informacijos apie klaidas ErrorCantSaveADoneUserWithZeroPercentage=Negalima išsaugoti veiksmo su "Būklė nepradėta", jei laukelis "atliktas" taip pat užpildytas. ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja. -ErrorPleaseTypeBankTransactionReportName=Prašome įvesti banko įmokos pavadinimą, kur operacija registruota (formatas YYYYMM ar YYYYMMDD) -ErrorRecordHasChildren=Nepavyko ištrinti įrašų, nes jie turi susietų žemesnio lygio įrašų (childs). +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Nepavyko ištrinti įrašo. Jis jau naudojamas arba įtrauktas į kitą objektą. ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas. ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje ErrorContactEMail=Įvyko techninė klaida. Kreipkitės į administratorių e-paštu %s ir pateikite klaidos kodą %s savo laiške, arba dar geriau, pridėkite šio puslapio ekrano kopiją. ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė %s (reikšmė '%s' neatitinka reguliarios išraiškos (regex) taisyklės %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' nėra reikšmė galima laukeliui %s lentelėje %s ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui %s (reikšmė '%s' yra ne %s egzistuojanti nuoroda) ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose) ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis ErrorBadFormat=Blogas formatas ! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Šio tiekėjo šalis nėra apibrėžta. Tai ištaisyti pirmiausia. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index 00aecab4c1e..5514b5b41ab 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Lauko pavadinimas NowClickToGenerateToBuildExportFile=Dabar pasirinkite failo formatą iš iškrentančio įvedimo laukelio ir paspauskite mygtuką "Sukurti", kad sukurti eksporto failą ... AvailableFormats=Galimi formatai LibraryShort=Biblioteka -LibraryUsed=Panaudota biblioteka -LibraryVersion=Versija Step=Žingsnis FormatedImport=Importo asistentas FormatedImportDesc1=Ši sritis leidžia importuoti personalizuotuos duomenis, naudojamas asistentas padės jums procese neturint techninių žinių. @@ -87,7 +85,7 @@ TooMuchWarnings=Čia yra dar %s kito šaltinio eilutės su įspėjimais, EmptyLine=Tuščia eilutė (bus atmesta) CorrectErrorBeforeRunningImport=Pirmiausia reikia ištaisyti visas klaidas prieš pradedant tikrą galutinį importą. FileWasImported=Failas buvo importuotas su numeriu: %s -YouCanUseImportIdToFindRecord=Galite rasti visus importuotus įrašus į duomenų bazę filtruodami lauką import_key='%s' +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Eilučių be klaidų ir be įspėjimų skaičius: %s NbOfLinesImported=Sėkmingai importuotų eilučių skaičius: %s DataComeFromNoWhere=Įterpiama reikšmė ateina nežinia iš kur iš šaltinio failo. @@ -105,7 +103,7 @@ CSVFormatDesc=Kableliais atskirta reikšmė failo formatas (.csv).
Ta Excel95FormatDesc=Excel failo formatas (.xls)
Tai įprastas Excel 95 formatas (BIFF5). Excel2007FormatDesc=Excel failo formatas (.xlsx)
Tai įprastas Excel 2007 formatas (SpreadsheetML). TsvFormatDesc=Tab atskirta reikšmė failo formatas (.tsv)
Tai tekstinis failas, kur laukeliai atskiriami tabulatoriumi [Tab]. -ExportFieldAutomaticallyAdded=Laukelis %s buvo pridėtas automatiškai. Tai padės išvengti panašių eilučių, kurios laikomos besikartojančiais įrašais (dublicated) (su šiuo pridėtu laukeliu, visos eilutės turės savo ID ir bus skirtingos). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=CSV opcijos Separator=Atskyrimo ženklas Enclosure=Priedas diff --git a/htdocs/langs/lt_LT/help.lang b/htdocs/langs/lt_LT/help.lang index f43b4d43b3e..62c5cf2ce72 100644 --- a/htdocs/langs/lt_LT/help.lang +++ b/htdocs/langs/lt_LT/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Palaikymo šaltinis TypeSupportCommunauty=Bendruomenė (nemokamai) TypeSupportCommercial=Komercinis TypeOfHelp=Tipas -NeedHelpCenter=Reikia pagalbos ar palaikymo ? +NeedHelpCenter=Need help or support? Efficiency=Efektyvumas TypeHelpOnly=Tik pagalba TypeHelpDev=Pagalba + vystymas diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang index 6730da53d2d..6b5922d7fed 100644 --- a/htdocs/langs/lt_LT/hrm.lang +++ b/htdocs/langs/lt_LT/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Darbuotojas NewEmployee=New employee diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 81804d8bd5a..67db0f80d0b 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio ( SaveConfigurationFile=Išsaugoti reikšmes ServerConnection=Serverio prisijungimas DatabaseCreation=Duomenų bazės sukūrimas -UserCreation=Vartotojo sukūrimas CreateDatabaseObjects=Duomenų bazės objektų kūrimas ReferenceDataLoading=Nurodytų duomenų įkėlimas TablesAndPrimaryKeysCreation=Lentelių ir Pirminiai raktų kūrimas @@ -133,12 +132,12 @@ MigrationFinished=Perkėlimas baigtas LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai. ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) -WarningUpgrade=Įspėjimas:\nAr Jūs pasidarėte duomenų bazės atsarginę kopiją ?\nTai labai rekomenduotina: pavyzdžiui, dėl kai kurių klaidų duomenų bazės sistemoje (pvz. mysql versija 5.5.40/41/42/43), kai kurie duomenys ar lentelės gali būti prarasti šio proceso metu, todėl, prieš pradedant perkėlimą primygtinai rekomenduojama pasidaryti pilną savo duomenų bazės kopiją.\nSpauskite OK, kad pradėti perkėlimo procesą ... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Jūs naudojate Dolibarr nustatymų vedlį iš DoliWamp, todėl čia siūlomos reikšmės jau yra optimizuotas. Juos keiskite tik, jeigu tikrai žinote, ką darote. +KeepDefaultValuesDeb=Naudojate Dolibarr vedlį iš Linux paketo (Ubuntu, Debian, Fedora ...), todėl čia siūlomos reikšmės jau yra optimizuotos. Tik duomenų bazės savininko slaptažodis turi būti pilnai sukurtas. Keiskite kitus parametrus tik jei tikrai žinote, ką darote. +KeepDefaultValuesMamp=Naudojate Dolibarr vedlį iš DoliMamp, todėl čia siūlomos reikšmės jau yra optimizuotos. Keiskite juos tik jei tikrai žinote, ką darote. +KeepDefaultValuesProxmox=Naudojate Dolibarr vedlį iš Proxmox virtualaus prietaiso, todėl čia siūlomos reikšmės jau yra optimizuotos. keiskite juos tik jei tikrai žinote, ką darote. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Atidaryti sutartį, kuri buvo uždaryta per klaidą MigrationReopenThisContract=Iš naujo atidaryti sutartį %s MigrationReopenedContractsNumber=%s sutartys modifikuotos MigrationReopeningContractsNothingToUpdate=Nėra uždarytų sutarčių atidarymui -MigrationBankTransfertsUpdate=Atnaujinti ryšius tarp banko operacijos ir banko pervedimo +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Visos sąsajos yra atnaujintos MigrationShipmentOrderMatching=Siuntimo kvito atnaujinimas MigrationDeliveryOrderMatching=Pristatymo kvito atnaujinimas diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 45d0ac0ff65..1e0b457569e 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Patvirtinti intervenciją ModifyIntervention=Pakeisti intervenciją DeleteInterventionLine=Ištrinti intervencijos eilutę CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Ar tikrai norite ištrinti šią intervenciją? -ConfirmValidateIntervention=Ar tikrai norite patvirtinti šią intervenciją su pavadinimu %s ? -ConfirmModifyIntervention=Ar tikrai norite pakeisti šią intervenciją? -ConfirmDeleteInterventionLine=Ar tikrai norite ištrinti šią intervencijos eilutę ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Intervencijos Pavadinimas/vardas ir parašas: NameAndSignatureOfExternalContact=Kliento Pavadinimas/vardas ir parašas: DocumentModelStandard=Intervencijų standartinio dokumento modelis InterventionCardsAndInterventionLines=Intervencijos ir intervencijų eilutės -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Priskirti "Pateiktos sąskaitos" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Pateikta sąskaita ShowIntervention=Rodyti intervenciją SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Intervencija %s pripažinta galiojančia InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Intervencija %s išsiųsta EMail InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/lt_LT/link.lang b/htdocs/langs/lt_LT/link.lang index 123e487bfad..b798330c3e2 100644 --- a/htdocs/langs/lt_LT/link.lang +++ b/htdocs/langs/lt_LT/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Susieti naują filą / dokumentą LinkedFiles=Linked files and documents NoLinkFound=No registered links diff --git a/htdocs/langs/lt_LT/loan.lang b/htdocs/langs/lt_LT/loan.lang index 5561772852f..13cc8940242 100644 --- a/htdocs/langs/lt_LT/loan.lang +++ b/htdocs/langs/lt_LT/loan.lang @@ -4,14 +4,15 @@ Loans=Paskolos NewLoan=Nauja paskola ShowLoan=Rodyti paskolą PaymentLoan=Paskolos apmokėjimas +LoanPayment=Paskolos apmokėjimas ShowLoanPayment=Rodyti paskolos apmokėjimą -LoanCapital=Capital +LoanCapital=Kapitalas Insurance=Draudimas Interest=Palūkanos Nbterms=Sąlygos numeris -LoanAccountancyCapitalCode=Kapitalo sąskaitos Nr. -LoanAccountancyInsuranceCode=Draudimo sąskaitos Nr. -LoanAccountancyInterestCode=Palūkanų sąskaitos Nr. +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Patvirtinti šios paskolos panaikinimą LoanDeleted=Skola sėkmingai panaikinta ConfirmPayLoan=Patvirtinti paskolos priskyrimą prie apmokėtų @@ -44,6 +45,6 @@ GoToPrincipal=%s skiriama PASKOLOS GRĄŽINIMUI YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Paskolos modulio konfigūracija -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kapitalo sąskaitos Nr. pagal nutylėjimą -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Palūkanų sąskaitos Nr. pagal nutylėjimą -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Draudimo sąskaitos Nr. pagal nutylėjimą +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 153c088f106..14a87267a5c 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Daugiau nesikreipti MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-laiško gavėjas yra tuščias WarningNoEMailsAdded=Nėra naujų e-laiškų pridėjimui į gavėjų sąrašą. -ConfirmValidMailing=Ar tikrai norite patvirtinti šį e-paštą ? -ConfirmResetMailing=Įspėjimas. Pažymėdami e-paštą %s, Jūs leidžiate atlikti masinį siuntimą kitą kartą. Ar tikrai to norite ? -ConfirmDeleteMailing=Ar tikrai norite ištrinti šį e-laišką ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Unikalių e-laiškų skaičius NbOfEMails=E-laiškų skaičius TotalNbOfDistinctRecipients=Skirtingų gavėjų skaičius NoTargetYet=Dar nėra apibrėžtų gavėjų (Eiti į meniu 'Gavėjai') RemoveRecipient=Pašalinti gavėją -CommonSubstitutions=Bendri pakeitimai YouCanAddYourOwnPredefindedListHere=Norėdami sukurti savo e-pašto pasirinkimo modulį, žr. htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Naudojant bandymo režimą, keitimų kintamieji pakeičiami bendrosiomis reikšmėmis. MailingAddFile=Pridėti šį failą NoAttachedFiles=Nėra pridėtų failų BadEMail=Bloga reikšmė e-paštui CloneEMailing=Klonuoti e-paštą -ConfirmCloneEMailing=Ar tikrai norite klonuoti šį e-paštą ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klonuoti pranešimą CloneReceivers=Klonuoti gavėjus DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Siųsti e-paštą SendMail=Siųsti e-laišką MailingNeedCommand=Saugumo sumetimais, siunčiant e-paštu yra geriau, kai tai atliekama iš komandinės eilutės. Jei turite vieną, kreipkitės į serverio administratorių pradėti šią komandą siųsti e-paštą visiems gavėjams: MailingNeedCommand2=Galite siųsti jiems internetu pridedant parametrą MAILING_LIMIT_SENDBYWEB su maks. laiškų kiekio, norimų siųsti sesijos metu, reikšme. Tam eiti į Pagrindinis-Nustatymai-Kiti. -ConfirmSendingEmailing=Jei negalite ar teikiate prioritetą siųsti juos per Jūsų www naršyklę, prašome patvirtinti, kad esate tikri, kad norite siųsti e-paštą dabar iš naršyklės. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Išvalyti sąrašą ToClearAllRecipientsClickHere=Spauskite čia, kad išvalytumėte šio e-laiško gavėjų sąrašą @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Įtraukti gavėjus pasirinkant iš sąrašų NbOfEMailingsReceived=Gauti masiniai e-laiškai NbOfEMailingsSend=Mass emailings sent IdRecord=ID įrašas -DeliveryReceipt=Siuntos pristatymas +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Galite naudoti comma atskyriklį, kad nurodyti kelis gavėjus. TagCheckMail=Sekti pašto atidarymą TagUnsubscribe=Pašalinti sąsają TagSignature=Siuntimo vartotojo parašas -EMailRecipient=Recipient EMail +EMailRecipient=Gavėjo e-paštas TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 5fa308daccd..ab8b506e208 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Nėra vertimo NoRecordFound=Įrašų nerasta +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Klaidos nėra Error=Klaida -Errors=Errors +Errors=Klaidos ErrorFieldRequired=Laukelis '%s' yra būtinas ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė ErrorFileDoesNotExists=Failas %s neegzistuoja @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibar ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'. ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą SelectDate=Pasirinkti datą @@ -69,6 +71,7 @@ SeeHere=Žiūrėkite čia BackgroundColorByDefault=Fono spalva pagal nutylėjimą FileRenamed=The file was successfully renamed FileUploaded=Failas buvo sėkmingai įkeltas +FileGenerated=The file was successfully generated FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą". NbOfEntries=Įrašų skaičius GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Įrašas išsaugotas RecordDeleted=Įrašas ištrintas LevelOfFeature=Funkcijų lygis NotDefined=Neapibrėžtas -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikavimo režimas yra nustatytas %s konfigūracijos faile conf.php..
Tai reiškia, kad slaptažodžių duomenų bazė yra Dolibarr išorėje, todėl šio lauko pakeitimas gali neturėti poveikio. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administratorius Undefined=Neapibrėžtas -PasswordForgotten=Pamiršote slaptažodį ? +PasswordForgotten=Password forgotten? SeeAbove=Žiūrėti aukščiau HomeArea=Pagrindinė sritis LastConnexion=Paskutinis prisijungimas @@ -88,14 +91,14 @@ PreviousConnexion=Ankstesnis prisijungimas PreviousValue=Previous value ConnectedOnMultiCompany=Prisijungta aplinkoje ConnectedSince=Prisijungta nuo -AuthenticationMode=Autentifikavimo režimas -RequestedUrl=Prašomas URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Duomenų bazės tipas valdytojas RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Daugiau informacijos TechnicalInformation=Techninė informacija TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Aktyvinti Activated=Suaktyvintas Closed=Uždarytas Closed2=Uždarytas +NotClosed=Not closed Enabled=Įjungta Deprecated=Užprotestuotas Disable=Išjungti @@ -137,10 +141,10 @@ Update=Atnaujinimas Close=Uždaryti CloseBox=Remove widget from your dashboard Confirm=Patvirtinti -ConfirmSendCardByMail=Ar tikrai norite siųsti informaciją apie šią kortelę paštu %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Ištrinti Remove=Pašalinti -Resiliate=Atkurti +Resiliate=Terminate Cancel=Atšaukti Modify=Pakeisti Edit=Redaguoti @@ -158,6 +162,7 @@ Go=Eiti Run=Paleisti CopyOf=Kopija Show=Rodyti +Hide=Hide ShowCardHere=Rodyti kortelę Search=Ieškoti SearchOf=Ieškoti @@ -179,7 +184,7 @@ Groups=Grupės NoUserGroupDefined=Nėra apibrėžtos vartotojų grupės Password=Slaptažodis PasswordRetype=Pakartokite slaptažodį -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje. Name=Pavadinimas Person=Asmuo Parameter=Parametras @@ -200,8 +205,8 @@ Info=Prisijungti Family=Šeima Description=Aprašymas Designation=Aprašymas -Model=Modelis -DefaultModel=Modelis pagal nutylėjimą +Model=Doc template +DefaultModel=Default doc template Action=Įvykis About=Apie Number=Numeris @@ -225,8 +230,8 @@ Date=Data DateAndHour=Data ir valanda DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Pradžios data +DateEnd=Pabaigos data DateCreation=Sukūrimo data DateCreationShort=Creat. date DateModification=Pakeitimo data @@ -261,7 +266,7 @@ DurationDays=dienos Year=Metai Month=Mėnuo Week=Savaitė -WeekShort=Week +WeekShort=Savaitė Day=Diena Hour=Valanda Minute=Minutė @@ -317,6 +322,9 @@ AmountTTCShort=Suma (įskaitant mokesčius) AmountHT=Suma (atskaičius mokesčius) AmountTTC=Suma (įskaitant mokesčius) AmountVAT=Mokesčių suma +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Reikia atlikti ActionsDoneShort=Atliktas ActionNotApplicable=Netaikomas ActionRunningNotStarted=Pradėti -ActionRunningShort=Pradėtas +ActionRunningShort=In progress ActionDoneShort=Baigtas ActionUncomplete=Nepilnas CompanyFoundation=Įmonė/Organizacija @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Nuotrauka Photos=Nuotraukos AddPhoto=Pridėti nuotrauką -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Ištrinti nuotrauką +ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą Login=Prisijungimas CurrentLogin=Dabartinis prisijungimas January=Sausis @@ -510,6 +518,7 @@ ReportPeriod=Ataskaitos laikotarpis ReportDescription=Aprašymas Report=Ataskaita Keyword=Keyword +Origin=Origin Legend=Legenda Fill=Pildyti Reset=Vėl nustatyti @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=E-laiško pagrindinė dalis SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=E-laiškų nėra +Email=El. paštas NoMobilePhone=Nėra mobilaus telefono Owner=Savininkas FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis @@ -572,11 +582,12 @@ BackToList=Atgal į sąrašą GoBack=Grįžti atgal CanBeModifiedIfOk=Gali būti keičiamas, jei yra galiojantis CanBeModifiedIfKo=Gali būti keičiamas, jei negaliojantis -ValueIsValid=Value is valid +ValueIsValid=Reikšmė galioja ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Įrašas sėkmingai pakeistas -RecordsModified=%s įrašų pakeista -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatinis kodas FeatureDisabled=Funkcija išjungta MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Šiame kataloge nėra išsaugotų dokumentų CurrentUserLanguage=Dabartinė vartojama kalba CurrentTheme=Dabartinė tema CurrentMenuManager=Dabartinis meniu valdytojas +Browser=Naršyklė +Layout=Layout +Screen=Screen DisabledModules=Išjungti moduliai For=Už ForCustomer=Klientui @@ -627,7 +641,7 @@ PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui MenuManager=Meniu vadovas WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl tik prisijungimas %s leidžiamas naudotis programa einamu momentu. CoreErrorTitle=Sistemos klaida -CoreErrorMessage=Atsiprašome, įvyko klaida. Patikrinkite prisijungimus arba kreipkitės į sistemos administratorių. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditinė kortelė FieldsWithAreMandatory=Laukai su %s yra privalomi FieldsWithIsForPublic=Laukai su %s yra rodomi viešame narių sąraše. Jei šito nenorite, išjunkite "public" langelį. @@ -652,7 +666,7 @@ IM=Skubus pranešimas NewAttribute=Naujas atributas AttributeCode=Atributo kodas URLPhoto=Nuotraukos/logotipo URL -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Saitas į kitą trečiąją šalį LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -683,6 +697,7 @@ Test=Bandymas Element=Elementas NoPhotoYet=Galimų nuotraukų dar nėra Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Atimamas from=nuo toward=būsimas @@ -700,7 +715,7 @@ PublicUrl=Viešas URL AddBox=Pridėti langelį SelectElementAndClickRefresh=Pasirinkite elementą ir spustelėkite Atnaujinti PrintFile=Spausdinti failą %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti. Deny=Atmesti Denied=Atmestas @@ -708,23 +723,36 @@ ListOfTemplates=Šablonų sąrašas Gender=Gender Genderman=Vyras Genderwoman=Moteris -ViewList=List view +ViewList=Sąrašo vaizdas Mandatory=Mandatory -Hello=Hello +Hello=Sveiki ! Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Ištrinti eilutę +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis +Progress=Pažanga +ClickHere=Spauskite čia FrontOffice=Front office -BackOffice=Back office +BackOffice=Galinis biuras (back office) View=View +Export=Eksportas +Exports=Eksportas +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Įvairus +Calendar=Kalendorius +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -756,7 +784,7 @@ ShortSaturday=Še ShortSunday=Se SelectMailModel=Pasirinkite el.pašto šabloną SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Adresatai +SearchIntoMembers=Nariai +SearchIntoUsers=Vartotojai SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projektai +SearchIntoTasks=Uždaviniai SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Intervencijos +SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports +SearchIntoExpenseReports=Išlaidų ataskaitos SearchIntoLeaves=Leaves diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index ac2218350b0..444f8178d4d 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas ErrorThisMemberIsNotPublic=Šis narys nėra viešas ErrorMemberIsAlreadyLinkedToThisThirdParty=Kitas narys (pavadinimas/vardas: %s, prisijungimas: %s) jau yra susietas su trečiąja šalimi %s. Pirmiausia pašalinti šį saitą, nes trečioji šalis negali būti susieta tik su nariu (ir atvirkščiai). ErrorUserPermissionAllowsToLinksToItselfOnly=Saugumo sumetimais, Jums turi būti suteikti leidimai redaguoti visus vartotojus, kad galėtumėte susieti narį su vartotoju, kuris yra ne Jūsų. -ThisIsContentOfYourCard=Tai yra Jūsų kortelės detalės +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Jūsų nario kortelės turinys SetLinkToUser=Saitas su Dolibarr vartotoju SetLinkToThirdParty=Saitas su Dolibarr trečiąja šalimi @@ -23,13 +23,13 @@ MembersListToValid=Numatomų narių sąrašas (tvirtinimui) MembersListValid=Patvirtintų galiojančių narių sąrašas MembersListUpToDate=Patvirtintų galiojančių narių su atnaujintu pasirašymu sąrašas MembersListNotUpToDate=Patvirtintų galiojančių narių su pasenusiu pasirašymu sąrašas -MembersListResiliated=Atkurtų narių sąrašas +MembersListResiliated=List of terminated members MembersListQualified=Slaptų narių sąrašas (qualified) MenuMembersToValidate=Numatomi nariai MenuMembersValidated=Patvirtinti galiojantys nariai MenuMembersUpToDate=Atnaujinti nariai MenuMembersNotUpToDate=Pasenę nariai -MenuMembersResiliated=Atkurti nariai +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti DateSubscription=Pasirašymo data DateEndSubscription=Pasirašymo pabaigos data @@ -49,10 +49,10 @@ MemberStatusActiveLate=Pasirašymas pasibaigęs MemberStatusActiveLateShort=Pasibaigęs MemberStatusPaid=Pasirašymas atnaujintas MemberStatusPaidShort=Atnaujintas -MemberStatusResiliated=Atkurtas narys -MemberStatusResiliatedShort=Atkurtas +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Projektiniai nariai -MembersStatusResiliated=Atkurti nariai +MembersStatusResiliated=Terminated members NewCotisation=Nauja įmoka PaymentSubscription=Naujas įmokos mokėjimas SubscriptionEndDate=Pasirašymo pabaigos data @@ -76,15 +76,15 @@ Physical=Fizinis Moral=Moralinis MorPhy=Moralinis/Fizinis Reenable=Įjungti vėl -ResiliateMember=Atkurti narį -ConfirmResiliateMember=Ar tikrai norite atkurti šį narį ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Ištrinti narį -ConfirmDeleteMember=Ar tikrai norite ištrinti šį narį (nario ištrynimas kartu ištrins visus jo pasirašymus) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Ištrinti pasirašymą -ConfirmDeleteSubscription=Ar tikrai norite ištrinti šį pasirašymą ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd failas ValidateMember=Patvirtinti narį -ConfirmValidateMember=Ar tikrai norite patvirtinti šį narį ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Sekantys saitai yra atidaryti puslapiai neapsaugoti jokiais Dolibarr leidimais. Jie nėra suformatuoti puslapiai, pateikti kaip pavyzdys, kad parodyti, kaip vartyti narių duomenų bazę. PublicMemberList=Viešų narių sąrašas BlankSubscriptionForm=Viešo auto pasirašymo forma @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Nė viena trečioji šalis nėra asocijuota su š MembersAndSubscriptions= Nariai ir Pasirašymai MoreActions=Papildomi veiksmai įrašomi MoreActionsOnSubscription=Papildomi veiksmai siūlomi pagal nutylėjimą, kai registruojamas pasirašymas -MoreActionBankDirect=Sukurti tiesioginį operacijos įrašą sąskaitoje -MoreActionBankViaInvoice=Sukurti sąskaitą-faktūrą ir mokėjimą sąskaitoje +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Sukurti sąskaitą-faktūrą be mokėjimo LinkToGeneratedPages=Sukurti apsilankymų korteles LinkToGeneratedPagesDesc=Šis ekranas leidžia Jums sukurti PDF failus su vizitinėmis kortelėmis visiems Jūsų nariams ar tik tam tikriems nariams. @@ -152,7 +152,6 @@ MenuMembersStats=Statistika LastMemberDate=Paskutinio nario data Nature=Kilmė Public=Informacija yra vieša -Exports=Eksportai NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo NewMemberForm=Naujo nario forma SubscriptionsStatistics=Pasirašymų statistika diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 3c6909e8117..a5d3ce6ecc6 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -7,7 +7,7 @@ Order=Užsakymas Orders=Užsakymai OrderLine=Užsakymo eilutė OrderDate=Užsakymo data -OrderDateShort=Order date +OrderDateShort=Užsakymo data OrderToProcess=Užsakymo procesas NewOrder=Naujas užsakymas ToOrder=Sudaryti užsakymą @@ -19,6 +19,7 @@ CustomerOrder=Kliento užsakymas CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,12 +31,12 @@ StatusOrderSentShort=Vykdomas StatusOrderSent=Gabenimas vykdomas StatusOrderOnProcessShort=Užsakyta StatusOrderProcessedShort=Apdorotas -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Pristatyta +StatusOrderDeliveredShort=Pristatyta StatusOrderToBillShort=Pristatyta StatusOrderApprovedShort=Patvirtinta StatusOrderRefusedShort=Atmesta -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Sąskaita-faktūra pateikta StatusOrderToProcessShort=Apdoroti StatusOrderReceivedPartiallyShort=Dalinai gauta StatusOrderReceivedAllShort=Viskas gauta @@ -48,10 +49,11 @@ StatusOrderProcessed=Apdorotas StatusOrderToBill=Pristatyta StatusOrderApproved=Patvirtinta StatusOrderRefused=Atmesta -StatusOrderBilled=Billed +StatusOrderBilled=Sąskaita-faktūra pateikta StatusOrderReceivedPartially=Dalinai gauta StatusOrderReceivedAll=Viskas gauta ShippingExist=Gabenimas vyksta +QtyOrdered=Užsakytas kiekis ProductQtyInDraft=Prekių kiekis preliminariuose užsakymuose ProductQtyInDraftOrWaitingApproved=Prekių kiekis preliminariuose ar patvirtintuose užsakymuose, bet dar neužsakytas MenuOrdersToBill=Pristatyti užsakymai @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Užsakymų skaičius pagal mėnesį AmountOfOrdersByMonthHT=Užsakymų sumos pagal mėnesį (atskaičius mokesčius) ListOfOrders=Užsakymų sąrašas CloseOrder=Uždaryti užsakymą -ConfirmCloseOrder=Ar tikrai norite nustatyti šį užsakymą į Pristatytas ? Kai užsakymas pristatytas, jis gali būti nustatytas į Sąskaita-faktūra pateikta. -ConfirmDeleteOrder=Ar tikrai norite ištrinti šį užsakymą ? -ConfirmValidateOrder=Ar tikrai norite patvirtinti šį užsakymą su pavadinimu %s ? -ConfirmUnvalidateOrder=Ar tikrai norite atstatyti užsakymą %s į projektinę būklę ? -ConfirmCancelOrder=Ar tikrai norite atšaukti šį užsakymą ? -ConfirmMakeOrder=Ar tikrai norite patvirtinti, jog padarėte šį užsakymą dėl %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Sukurti sąskaitą-faktūrą ClassifyShipped=Rūšiuoti pristatytus DraftOrders=Užsakymų projektai @@ -99,6 +101,7 @@ OnProcessOrders=Apdorojami užsakymai RefOrder=Užsakymo nuoroda RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Užsakymą siųsti paštu ActionsOnOrder=Įvykiai užsakyme NoArticleOfTypeProduct=Nėra straipsnio tipo "produktas", todėl nėra gabenamo straipsnio šiam užsakymui. @@ -107,7 +110,7 @@ AuthorRequest=Prašymo autorius UserWithApproveOrderGrant=Vartotojai su teisėmis "Patvirtinti užsakymus" PaymentOrderRef=Užsakymo apmokėjimas %s CloneOrder=Užsakymo klonavimas -ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Pavyzdinis sekantis gabenimas TypeContact_order_supplier_external_BILLING=Tiekėjo adresas sąskaitai-faktūrai TypeContact_order_supplier_external_SHIPPING=Tiekėjo adresas gabenimui TypeContact_order_supplier_external_CUSTOMER=Tiekėjo adresas sekantis užsakymą - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstatnta COMMANDE_SUPPLIER_ADDON nėra apibrėžta Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nėra apibrėžta Error_OrderNotChecked=Prie sąskaitos-faktūros nėra pasirinkta užsakymų -# Sources -OrderSource0=Komercinis pasiūlymas -OrderSource1=Internetas -OrderSource2=Pašto kampanija -OrderSource3=Telefono kampanija -OrderSource4=Fakso kampanija -OrderSource5=Komercinis -OrderSource6=Parduotuvė -QtyOrdered=Užsakytas kiekis -# Documents models -PDFEinsteinDescription=Išsamus užsakymo modelis (logo. ..) -PDFEdisonDescription=Paprastas užsakymo modelis -PDFProformaDescription=Pilna išankstinė sąskaita-faktūra (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Paštas OrderByFax=Faksas OrderByEMail=E-paštas OrderByWWW=Prisijungęs (online) OrderByPhone=Telefonas +# Documents models +PDFEinsteinDescription=Išsamus užsakymo modelis (logo. ..) +PDFEdisonDescription=Paprastas užsakymo modelis +PDFProformaDescription=Pilna išankstinė sąskaita-faktūra (logo ...) CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams NoOrdersToInvoice=Nėra užsakymų, kuriems galima išrašyti sąskaitą CloseProcessedOrdersAutomatically=Klasifikuoti "Apdoroti" visus pasirinktus užsakymus. @@ -158,3 +151,4 @@ OrderFail=Kuriant užsakymus įvyko klaida CreateOrders=Sukurti užsakymus ToBillSeveralOrderSelectCustomer=Norėdami sukurti už kelis užsakymus sąskaitą faktūrą, spustelėkite pirma į klientą, tada pasirinkite "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 92f1c31684a..2ba7c32bdde 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Saugos kodas -Calendar=Kalendorius NumberingShort=N° Tools=Įrankiai ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraštis) išsiųstas paštu Notify_MEMBER_VALIDATE=Narys patvirtintas Notify_MEMBER_MODIFY=Narys modifikuotas Notify_MEMBER_SUBSCRIPTION=Narys prijungtas -Notify_MEMBER_RESILIATE=Narys atkurtas +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Narys ištrintas Notify_PROJECT_CREATE=Projekto kūrimas Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis MaxSize=Maksimalus dydis AttachANewFile=Pridėti naują failą/dokumentą LinkedObject=Susietas objektas -Miscellaneous=Įvairus NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tai yra pašto bandymas.\nDvi eilutės yra atskirtos eilutės perkėlimo ženklu.\n\n __SIGNATURE__ PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būti paryškintas)
Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Eksportas ExportsArea=Eksporto sritis AvailableFormats=Galimi formatai -LibraryUsed=Naudotos bibliotekos -LibraryVersion=Versija +LibraryUsed=Panaudota biblioteka +LibraryVersion=Library version ExportableDatas=Eksportuotini duomenys NoExportableData=Nėra eksportuotinų duomenų (nėra modulių su įkeltais eksportuotinais duomenimis arba trūksta leidimų) -NewExport=Naujas eksportas ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Pavadinimas +WEBSITE_DESCRIPTION=Aprašymas WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index 42250b32036..8c639259308 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal PaypalModeIntegral=Integruotas PaypalModeOnlyPaypal=Tik PayPal -PAYPAL_CSS_URL=Pasirenkamas URL CSS stiliaus lapas mokėjimo puslapyje +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Tai operacijos ID: %s PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu PredefinedMailContentLink=Jūs galite spustelėti ant saugios nuorodos žemiau, kad atlikti mokėjimą (PayPal), jei tai dar nėra padaryta.\n\n%s\n\n diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 9b9fd13f5cb..59ed9544dd8 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Taip +ProductStatusNotOnBatchShort=Ne Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 912edc5b2bf..3a0257c8df1 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Produkto kortelė +CardProduct1=Paslaugos kortelė Stock=Atsarga Stocks=Atsargos Movements=Judėjimai @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Pastaba (nematoma ant sąskaitų-faktūrų, pasiūlymų ... ServiceLimitedDuration=Jei produktas yra paslauga su ribota trukme: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Kainų skaičius -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtualus produktas +AssociatedProductsNumber=Produktų, sudarančių šį virtualų produktą, skaičius ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Jei 0, šis produktas nėra virtualus produktas +IfZeroItIsNotUsedByVirtualProduct=Jei 0, šis produktas nėra naudojamas nei vieno virtualaus produkto Translation=Vertimas KeywordFilter=Raktažodižio filtras CategoryFilter=Kategorijų filtras ProductToAddSearch=Ieškoti produkto pridėjimui NoMatchFound=Atitikimų nerasta +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Virtualių prekių/paslaugų su šiuo produktu, kaip komponentu, sąrašas ErrorAssociationIsFatherOfThis=Vienas iš pasirinkto produkto yra patronuojantis einamam produktui DeleteProduct=Ištrinti produktą/paslaugą ConfirmDeleteProduct=Ar tikrai norite ištrinti šį produktą/paslaugą ? @@ -135,7 +136,7 @@ ListServiceByPopularity=Paslaugų sąrašas pagal populiarumą Finished=Pagamintas produktas RowMaterial=Žaliava CloneProduct=Klonuoti produktą ar paslaugą -ConfirmCloneProduct=Ar tikrai norite klonuoti produktą ar paslaugą %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klonuoti visą pagrindinę produkto/paslaugos informaciją ClonePricesProduct=Klonuoti pagrindinę informaciją ir kainas CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Muitinės kodas CountryOrigin=Kilmės šalis Nature=Prigimtis ShortLabel=Short label -Unit=Unit +Unit=Vienetas p=u. set=set se=set @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=diena d=d kilogram=kilogram kg=Kg @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Brūkšninio kodo tipo arba reikšmės DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Produkto %s brūkšninio kodo informacija: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Nustatykite brūkšninio kodo reikšmę visiems įrašams (tai taip pat perkraus brūkšninio kodo reikšmę naujai apibrėžta reikšme) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -221,7 +222,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number +PriceNumeric=Numeris DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Vienetas NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index db3c177a3ee..c59cdd51b85 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -8,7 +8,7 @@ Projects=Projektai ProjectsArea=Projects Area ProjectStatus=Projekto statusas SharedProject=Visi -PrivateProject=Project contacts +PrivateProject=Projekto kontaktai MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas). ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar už ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Naujas projektas AddProject=Sukurti projektą DeleteAProject=Ištrinti projektą DeleteATask=Ištrinti užduotį -ConfirmDeleteAProject=Ar tikrai norite ištrinti šį projektą? -ConfirmDeleteATask=Ar tikrai norite ištrinti šią užduotį? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Nėra šio privataus projekto savininkas AffectedTo=Paskirta CantRemoveProject=Šis projektas negali būti pašalintas, nes yra susijęs su kai kuriais kitais objektais (sąskaitos-faktūros, užsakymai ar kiti). Žiūrėti nukreipimų lentelę. ValidateProject=Patvirtinti projektą -ConfirmValidateProject=Ar tikrai norite patvirtinti šį projektą ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Uždaryti projektą -ConfirmCloseAProject=Ar tikrai norite uždaryti šį projektą ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Atidaryti projektą -ConfirmReOpenAProject=Ar tikrai norite vėl iš naujo atidaryti šį projektą ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekto kontaktai ActionsOnProject=Projekto įvykiai YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas DeleteATimeSpent=Ištrinti praleistą laiką -ConfirmDeleteATimeSpent=Ar tikrai norite ištrinti šį praleistą laiką ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis pavestas ne man ShowMyTasksOnly=Rodyti tik man pavestas užduotis TaskRessourceLinks=Ištekliai @@ -117,8 +118,8 @@ CloneContacts=Klonuoti kontaktus CloneNotes=Klonuoti pastabas CloneProjectFiles=Klonuoti projekto jungiamus failus CloneTaskFiles=Klonuoti užduoties (-ių) jungiamus failus (jei užduotis (-ys) klonuotos) -CloneMoveDate=Atnaujinti projekto / užduočių datas nuo dabar ? -ConfirmCloneProject=Ar tikrai norite klonuoti šį projektą ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Pakeisti užduoties datą priklausomai nuo projekto pradžios datos ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą ProjectsAndTasksLines=Projektai ir užduotys @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Pasiūlymas OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Laukiantis OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 51baee13dec..a2e9e07fb43 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -13,8 +13,8 @@ Prospect=Numatomas klientas DeleteProp=Ištrinti komercinį pasiūlymą ValidateProp=Patvirtinti komercinį pasiūlymą AddProp=Sukurti pasiūlymą -ConfirmDeleteProp=Ar tikrai norite ištrinti šį komercinį pasiūlymą ? -ConfirmValidateProp=Ar tikrai norite patvirtinti šį komercinį pasiūlymą su pavadinimu %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Visi pasiūlymai @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Suma pagal mėnesį (atskaičius mokesčius) NbOfProposals=Komercinių pasiūlymų skaičius ShowPropal=Rodyti pasiūlymą PropalsDraft=Projektai -PropalsOpened=Open +PropalsOpened=Atidaryta PropalStatusDraft=Projektas (turi būti patvirtintas) PropalStatusValidated=Patvirtintas (pasiūlymas yra atidarytas) PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą) @@ -56,8 +56,8 @@ CreateEmptyPropal=Sukurti tuščią naują komercinį pasiūlymą arba iš produ DefaultProposalDurationValidity=Komercinio pasiūlymo galiojimo trukmė (dienomis) pagal nutylėjimą UseCustomerContactAsPropalRecipientIfExist=Naudokite kliento kontaktinį adresą, jei aprašytas, vietoje trečiosios šalies adreso, kaip pasiūlymo gavėjo. ClonePropal=Klonuoti komercinį pasiūlymą -ConfirmClonePropal=Ar tikrai norite klonuoti komercinį pasiūlymą %s ? -ConfirmReOpenProp=Ar tikrai norite atidaryti vėl komercinį pasiūlymą %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercinis pasiūlymas ir eilutės ProposalLine=Pasiūlymo eilutė AvailabilityPeriod=Tinkamumo vėlavimas diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 7b06722658b..e343a76a21f 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Vežimų skaičius NumberOfShipmentsByMonth=Siuntų skaičius pagal mėnesius SendingCard=Shipment card NewSending=Naujas vežimas -CreateASending=Sukurti vežimą +CreateShipment=Sukurti vežimą QtyShipped=Išsiųstas kiekis +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kiekis išsiuntimui QtyReceived=Gautas kiekis +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Kiti vežimai, skirti šiam užsakymui -SendingsAndReceivingForSameOrder=Šio užsakymo vežimai ir gavimai +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Vežimai patvirtinimui StatusSendingCanceled=Atšauktas StatusSendingDraft=Projektas @@ -32,14 +34,16 @@ StatusSendingDraftShort=Projektas StatusSendingValidatedShort=Patvirtintas StatusSendingProcessedShort=Apdorota SendingSheet=Shipment sheet -ConfirmDeleteSending=Ar tikrai norite ištrinti šią siuntą ? -ConfirmValidateSending=Ar tikrai norite patvirtinti šį vežimą su nuoroda %s ? -ConfirmCancelSending=Ar tikrai norite atšaukti šią siuntą ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Paprastas dokumento modelis DocumentModelMerou=Merou A5 modelis WarningNoQtyLeftToSend=Įspėjimas, nėra produktų, laukiančių išsiuntimo StatsOnShipmentsOnlyValidated=Tik patvirtintas siuntas parodanti statistika. Naudojama data yra siuntos patvirtinimo data (suplanuota pristatymo data yra ne visada žinoma). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Pristatymo gavimo data SendShippingByEMail=Siųsti siuntą e-paštu SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/lt_LT/sms.lang b/htdocs/langs/lt_LT/sms.lang index 87240ff5b31..a859d98ab9b 100644 --- a/htdocs/langs/lt_LT/sms.lang +++ b/htdocs/langs/lt_LT/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Neišsiųsta SmsSuccessfulySent=SMS teisingai išsiųstas (iš %s į %s) ErrorSmsRecipientIsEmpty=Užduoties numeris tuščias WarningNoSmsAdded=Nėra naujų telefono numerių pridėjimui į užduočių sąrašą. -ConfirmValidSms=Ar patvirtinate šios operacijos galiojimą ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Unikalių telefono numerių skaičius NbOfSms=Telefono numerių skaičius ThisIsATestMessage=Tai yra bandomoji žinutė diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index a619780c9e4..5cfca874d37 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Sandėlio kortelė Warehouse=Sandėlis Warehouses=Sandėliai +ParentWarehouse=Parent warehouse NewWarehouse=Naujas sandėlys / Atsargų sritis WarehouseEdit=Keisti sandėlį MenuNewWarehouse=Naujas sandėlys @@ -45,7 +46,7 @@ PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Kuriant vartotoją, sandėlį sukurti automatiškai -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Įvesti atsargų vertę EstimatedStockValue=Įvesti atsargų vertę DeleteAWarehouse=Ištrinti sandėlį -ConfirmDeleteWarehouse=Ar tikrai norite ištrinti sandėlį %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Asmeninės atsargos %s ThisWarehouseIsPersonalStock=Šis sandėlis atvaizduoja asmenines atsargas %s %s SelectWarehouseForStockDecrease=Pasirinkite sandėlį atsargų sumažėjimui @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Rodyti sandėlį MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index e39a69a3dbe..cccd8a69c7e 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Pristatymo data SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Projektas (turi būti patvirtintas) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Uždaryta SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Atmestas +SupplierProposalStatusDraftShort=Projektas +SupplierProposalStatusValidatedShort=Galiojantis +SupplierProposalStatusClosedShort=Uždaryta SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Atmestas CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 3fe7a551e62..0fbae8a690e 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Išlaidų ataskaita ExpenseReports=Išlaidų ataskaitos +ShowExpenseReport=Rodyti išlaidų ataskaitą Trips=Išlaidų ataskaitos TripsAndExpenses=Išlaidų ataskaitos TripsAndExpensesStatistics=Išlaidų ataskaitų statistika @@ -8,12 +9,13 @@ TripCard=Išlaidų ataskaitos kortelė AddTrip=Sukurti išlaidų ataskaitą ListOfTrips=Išlaidų ataskaitų sąrašas ListOfFees=Įmokų sąrašas +TypeFees=Types of fees ShowTrip=Rodyti išlaidų ataskaitą NewTrip=Nauja išlaidų ataskaita CompanyVisited=Aplankyta įmonė/organizacija FeesKilometersOrAmout=Suma arba Kilometrai DeleteTrip=Ištrinti išlaidų ataskaitą -ConfirmDeleteTrip=Ar tikrai norite ištrinti šią išlaidų ataskaitą ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Išlaidų ataskaitų sąrašas ListToApprove=Laukiama patvirtinimo ExpensesArea=Išlaidų ataskaitų sritis @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo) NOT_AUTHOR=Jūs nesate šios išlaidų ataskaitos autorius. Operacija nutraukta. -ConfirmRefuseTrip=Ar tikrai norite atmesti šią išlaidų ataskaitą ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Patvirtinti išlaidų ataskaitą -ConfirmValideTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Apmokėti išlaidų ataskaitą -ConfirmPaidTrip=Ar tikrai norite pakeisti šios išlaidų ataskaitos būklę į "Apmokėta" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Ar tikrai norite nutraukti šią išlaidų ataskaitą ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Grąžinti išlaidų ataskaitos būklę į "Projektas" -ConfirmBrouillonnerTrip=Ar tikrai norite grąžinti šios išlaidų ataskaitos būklę į "Projektas" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Patvirtinti išlaidų ataskaitą -ConfirmSaveTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui ExpenseReportPayment=Išlaidų apmokėjimų ataskaita diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 07346fcc22d..8eb26b0be25 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -8,7 +8,7 @@ EditPassword=Redaguoti slaptažodį SendNewPassword=Atkurti ir siųsti slaptažodį ReinitPassword=Atkurti slaptažodį PasswordChangedTo=Slaptažodis pakeistas į %s -SubjectNewPassword=Jūsų naujas Dolibarr slaptažodis +SubjectNewPassword=Your new password for %s GroupRights=Grupės leidimai UserRights=Vartotojo leidimai UserGUISetup=Vartotojo ekrano nustatymai @@ -19,12 +19,12 @@ DeleteAUser=Ištrinti vartotoją EnableAUser=Įjungti vartotoją DeleteGroup=Ištrinti DeleteAGroup=Ištrinti grupę -ConfirmDisableUser=Ar tikrai norite išjungti vartotoją %s ? -ConfirmDeleteUser=Ar tikrai norite ištrinti vartotoją %s ? -ConfirmDeleteGroup=Ar tikrai norite ištrinti grupę %s ? -ConfirmEnableUser=Ar tikrai norite įjungti vartotoją %s ? -ConfirmReinitPassword=Ar tikrai norite sukurti naują slaptažodį vartotojui %s ? -ConfirmSendNewPassword=Ar tikrai norite sukurti ir išsiųsti naują slaptažodį vartotojui %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Naujas vartotojas CreateUser=Sukurti vartotoją LoginNotDefined=Prisijungimas nėra apibrėžtas @@ -32,7 +32,7 @@ NameNotDefined=Pavadinimas/vardas nėra apibrėžtas ListOfUsers=Vartotojų sąrašas SuperAdministrator=Super administratorius SuperAdministratorDesc=Globalus administratorius -AdministratorDesc=Administrator +AdministratorDesc=Administratorius DefaultRights=Leidimai pagal nutylėjimą DefaultRightsDesc=Nustatykite čia teises pagal nutylėjimą, kurios yra automatiškai suteiktos naujo sukurto vartotojo (Eiti į vartotojo kortelę ir pakeisti esamo vartotojo teises). DolibarrUsers=Dolibarr vartotojai @@ -82,9 +82,9 @@ UserDeleted=Vartotojas %s pašalintas NewGroupCreated=Grupė %s sukurta GroupModified=Grupė %s pakeista GroupDeleted=Grupė %s pašalinta -ConfirmCreateContact=Ar tikrai norite sukurti Dolibarr sąskaitą šiam adresui ? -ConfirmCreateLogin=Ar tikrai norite sukurti Dolibarr sąskaitą šiam nariui ? -ConfirmCreateThirdParty=Ar tikrai norite sukurti trečiąją šalį šiam nariui ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Prisijunkite, kad galėtumet sukurti NameToCreate=Pavadinimas kuriamai trečiąjai šaliai YourRole=Jūsų vaidmenys diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index d3b9e929eb2..5ac2bb6c0f2 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Padaryti išėmimo prašymą +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Trečiosios šalies banko kodas NoInvoiceCouldBeWithdrawed=Nėra sėkmingai išimtų sąskaitų-faktūrų. Patikrinkite, ar sąskaitos-faktūros įmonėms, turinčioms galiojantį BAN. ClassCredited=Priskirti įskaitytas (credited) @@ -67,7 +67,7 @@ CreditDate=Kreditą WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos) ShowWithdraw=Rodyti Išėmimą IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" ThisWillAlsoAddPaymentOnInvoice=Tai taip pat taikoma sąskaitų-faktūrų mokėjimams ir jų priskyrimui "Apmokėtos" diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index 4b3bc9356eb..e6f33e13a60 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Priskirti susijusį šaltinio pasiūly descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra nustatoma kaip jau apmokėta descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra patvirtinama descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index e0e7925fcc7..5ad03c4dc53 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Žurnāli JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Grāmatvedība +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Konts -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Atskaites -NewAccount=New accounting account -Create=Izveidot +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Virsgrāmata -AccountBalance=Account balance +AccountBalance=Konta bilance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Apstrādā -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Dokumenta veids Docdate=Datums @@ -101,38 +131,38 @@ Labelcompte=Konta nosaukums Sens=Sens Codejournal=Žurnāls NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category -NotMatch=Not Set +GroupByAccountAccounting=Group by accounting account +NotMatch=Nav iestatīts DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +DelYear=Gads kurš jādzēš +DelJournal=Žurnāls kurš jādzēš +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Pārdošanas žurnāls -DescPurchasesJournal=Pirkumu žurnāls +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Trešās personas konts -NewAccountingMvt=New transaction +NewAccountingMvt=Jauna transakcija NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List third party account +ReportThirdParty=Trešo personu kontu saraksts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Iespējas OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 2db96ef380d..fb91789851f 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -8,14 +8,14 @@ VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams -FileCheck=Files integrity checker +FileCheck=Failu veseluma pārbaudītājs FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Trūkstošie faili FilesUpdated=Atjaunotie faili -FileCheckDolibarr=Check integrity of application files +FileCheckDolibarr=Pārbaudīt aplikācijas failu veselumu AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package XmlNotFound=Xml Integrity File of application not found SessionId=Sesijas ID @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr v ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s netiek atbalstīta. DictionarySetup=Vārdnīcas iestatījumi Dictionary=Vārdnīcas -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -93,7 +91,7 @@ AntiVirusParam= Papildus komandrindas parametri AntiVirusParamExample= Piemērs ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Uzskaites moduļa iestatīšana UserSetup=Lietotāju pārvaldības iestatīšana -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Daudzvalūtu iestatījumi MenuLimits=Robežas un precizitāte MenuIdParent=Mātes izvēlne ID DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē) @@ -137,7 +135,7 @@ Purge=Tīrīt PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā %s. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš. @@ -185,7 +183,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Atļaujas BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=Papildus moduļi ... DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem @@ -225,6 +223,16 @@ HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dien HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama tikai angļu valodā. CurrentMenuHandler=Pašreizējais izvēlne kopējs MeasuringUnit=Mērvienības +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-pasti EMailsSetup=E-pastu iestatīšana EMailsDesc=Šī lapa ļauj pārrakstīt jūsu PHP parametrus par e-pastu sūtīšanu. Vairumā gadījumu Unix / Linux OS, jūsu PHP uzstādījumi ir pareizi, un šie parametri ir bezjēdzīgi. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo) MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=Lietotāja e-pasts +CompanyEmail=Uzņēmuma e-pasts FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -279,10 +290,10 @@ YouCanSubmitFile=For this step, you can send package using this tool: Select mod CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Jaunākā stabilā versija -LastActivationDate=Last activation date +LastActivationDate=Pēdējais aktivizēšanas datums UpdateServerOffline=Update server offline GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
{000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
{000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
{Dd} diena (no 01 līdz 31).
{Mm} mēnesi (no 01 līdz 12).
{Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:
GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
@@ -338,7 +349,7 @@ UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL EnterRefToBuildUrl=Ievadiet atsauci objektam %s GetSecuredUrl=Saņemt aprēķināto URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Slēpt pogas, kas nav pieejamas nevis rādīt tās pelēcīgas OldVATRates=Vecā PVN likme NewVATRates=Jaunā PVN likme PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk @@ -353,10 +364,11 @@ Boolean=Būla (izvēles rūtiņa) ExtrafieldPhone = Telefons ExtrafieldPrice = Cena ExtrafieldMail = E-pasts +ExtrafieldUrl = Url ExtrafieldSelect = Izvēlēties sarakstu ExtrafieldSelectList = Izvēlieties kādu no tabulas ExtrafieldSeparator=Atdalītājs -ExtrafieldPassword=Password +ExtrafieldPassword=Parole ExtrafieldCheckBox=Rūtiņa ExtrafieldRadio=Radio poga ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -376,12 +388,12 @@ RefreshPhoneLink=Atsvaidzināt LinkToTest=Klikšķināmos saites, kas izveidotas lietotāju %s (noklikšķiniet, tālruņa numuru, lai pārbaudītu) KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite -SetAsDefault=Set as default +SetAsDefault=Iestatīt kā noklusējumu ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) ExternalModule=Ārējais modulis - Instalēts direktorijā %s BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ? @@ -390,14 +402,14 @@ NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into bar EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names +DisplayCompanyInfo=Rādīt uzņēmuma adresi +DisplayCompanyManagers=Rādīt menedžeru vārdus +DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Atgriezties grāmatvedības kodu būvēts pēc:
%s seko trešās puses piegādātājs kodu par piegādātāju grāmatvedības kodu,
%s pēc trešo personu klientu kodu klientu grāmatvedības kodu. +ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības uzskaites kodu. +ModuleCompanyCodeDigitaria=Grāmatvedība kods ir atkarīgs no trešās personas kodu. Kods sastāv no simbols "C" pirmajā pozīcijā un pēc tam pirmais 5 zīmēm no trešās puses kodu. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -440,7 +452,7 @@ Module55Desc=Svītrkodu vadība Module56Name=Telefonija Module56Desc=Telefonijas integrācija Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. Module58Name=NospiedLaiSavienotos Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...) Module59Name=Bookmark4u @@ -477,7 +489,7 @@ Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries +Module510Name=Darbinieku līgumi un atalgojums Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans @@ -519,14 +531,14 @@ Module2800Desc=FTP klients Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3100Name=Skaips -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members Module4000Name=HRM Module4000Desc=Human resources management Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus Module6000Name=Darba plūsma Module6000Desc=Plūsmas vadība -Module10000Name=Websites +Module10000Name=Mājas lapas Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests @@ -548,7 +560,7 @@ Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Modulis lai pārvaldītu komisijas -Module63000Name=Resources +Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lasīt klientu rēķinus Permission12=Izveidot / mainīt klientu rēķinus @@ -572,7 +584,7 @@ Permission38=Eksportēt produktus Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) Permission42=Izveidot / mainīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai) -Permission45=Export projects +Permission45=Eksportēt projektus Permission61=Lasīt intervences Permission62=Izveidot / mainīt intervences Permission64=Dzēst intervences @@ -626,7 +638,7 @@ Permission162=Izveidot/labot līgumus/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Dzēst līgumus/subscriptions -Permission167=Export contracts +Permission167=Eksportēt līgumus Permission171=Read trips and expenses (yours and your subordinates) Permission172=Izveidot/labot ceļojumu un izdevumus Permission173=Dzēst ceļojumus un izdevumus @@ -793,11 +805,11 @@ Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources +Permission63002=Izveidot/labot resursus +Permission63003=Dzēst resursus Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Trešo personu veidi +DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Reģions @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Kontaktu/Adrešu veidi DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Piegādes veidi DictionaryStaff=Personāls @@ -953,7 +966,7 @@ SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus. LogEvents=Drošības audita notikumi Audit=Audits InfoDolibarr=Par Dolibarr -InfoBrowser=About Browser +InfoBrowser=Pārlūkprogrammas info InfoOS=Par OS InfoWebServer=Par tīmekļa serveri InfoDatabase=Par datubāzi @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir g ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem TranslationUncomplete=Daļējs tulkojums -SomeTranslationAreUncomplete=Dažas valodas var būt daļēji iztulkotas, vai saturēt kļūdas. Ja atrodat kādu neprecizitāti, tad varat to izlabot piereģistrējoties http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Atslēgt Meteo skatu TestLoginToAPI=Tests pieteikties API ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to. @@ -1046,7 +1058,7 @@ SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosū PathToDocuments=Ceļš līdz dokumentiem PathDirectory=Katalogs SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation +TranslationSetup=Tulkojumu konfigurēšana TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s formātā ir pieejams šādā tīmekļa vietnē: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Piegādātāju maksājumi SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Commercial priekšlikumi modulis uzstādīšana @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Pasūtījumu vadības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi @@ -1283,7 +1296,7 @@ LDAPFieldCompanyExample=Piemērs: o LDAPFieldSid=SID LDAPFieldSidExample=Piemērs: objectsid LDAPFieldEndLastSubscription=Datums, kad parakstīšanās beigu -LDAPFieldTitle=Job position +LDAPFieldTitle=Ieņemamais amats LDAPFieldTitleExample=Piemērs: virsraksts LDAPSetupNotComplete=LDAP uzstādīšana nav pilnīga (doties uz citām cilnēm) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nav administrators vai parole sniegta. LDAP pieeja būs anonīmi un tikai lasīšanas režīmā. @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām personām UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Mērķis saitēm (_blank top atvērts jauns logs) DetailLevel=Līmenis (-1: top menu, 0: header menu >0 izvēlne un apakšizvēlne) ModifMenu=Izvēlnes maiņa DeleteMenu=Dzēst izvēlnes ierakstu -ConfirmDeleteMenu=Vai tiešām vēlaties dzēst izvēlnes ierakstu %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maksimālais skaits, grāmatzīmes, lai parādītu kreisajā i WebServicesSetup=Veikalu modulis uzstādīšana WebServicesDesc=Ļaujot šo moduli, Dolibarr kļūt interneta pakalpojumu serveri, lai sniegtu dažādus interneta pakalpojumus. WSDLCanBeDownloadedHere=WSDL deskriptors failus pakalpojumiem var lejuplādēt šeit -EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiskālais gads -FiscalYearCard=Fiskālā gada kartiņa +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period NewFiscalYear=Jauns fiskālais gads OpenFiscalYear=Atvērt fiskālo gadu CloseFiscalYear=Aizvērt fiskālo gadu DeleteFiscalYear=Dzēst fiskālo gadu ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu? -ShowFiscalYear=Show fiscal year +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimālais lielo burtu skaits @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Lapas virsraksta krāsa LinkColor=Linku krāsa -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Fona krāsa TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei @@ -1607,28 +1620,33 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers +AllPublishers=Visi izdevēji +UnknownPublishers=Nezināmi izdevēji AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDictionaries=Pievienot vārdnīcas AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions +AddMenus=Pievienot izvēlnes +AddPermissions=Pievienot atļaujas AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 14a21d6d634..ee6a0b6b4f6 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=Notikuma ID Actions=Notikumi Agenda=Darba kārtība Agendas=Darba kārtības -Calendar=Kalendārs LocalAgenda=Iekšējais kalendārs ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Īpašnieks AffectedTo=Piešķirts Event=Notikums Events=Notikumi @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā. ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Līgumi %s apstiprināti +PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti +PropalClosedRefusedInDolibarr=Piedāvājumi %s atteikti PropalValidatedInDolibarr=Priekšlikums %s apstiprināts +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Rēķins %s apstiprināts InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu InvoiceDeleteDolibarr=Rēķins %s dzēsts +InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem +InvoiceCanceledInDolibarr=Rēķini %s atcelti +MemberValidatedInDolibarr=Dalībnieks %s apstiprināts +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Dalībnieks %s dzēsts +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Sūtījums %s dzēsts +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Pasūtījums %s atcelts @@ -54,12 +70,12 @@ SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Sūtījums %s apstiprināts InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Trešā puses izveidota -DateActionStart= Sākuma datums -DateActionEnd= Beigu datums +ProposalDeleted=Piedāvājums dzēsts +OrderDeleted=Pasūtījums dzēsts +InvoiceDeleted=Rēķins dzēsts +##### End agenda events ##### +DateActionStart=Sākuma datums +DateActionEnd=Beigu datums AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Klonēt notikumu -ConfirmCloneEvent=Vai Jūs tiešām vēlaties klonēt notikumus %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Atkārtot notikumu EveryWeek=Katru nedēļu EveryMonth=Katru mēnesi diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index e2bf8be3a4b..e1d6dbc56c4 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs BIC=BIC / SWIFT numurs +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Konta izraksts @@ -41,7 +45,7 @@ BankAccountOwner=Konta īpašnieka vārds BankAccountOwnerAddress=Konta īpašnieka adrese RIBControlError=Integritātes pārbaude vērtību neizdodas. Tas nozīmē, ka informācija par šo konta numuru, nav pilnīga vai nepareizi (pārbaudiet valsti, numuri un IBAN). CreateAccount=Izveidot kontu -NewAccount=Jauns konts +NewBankAccount=Jauns konts NewFinancialAccount=Jauns finanšu konts MenuNewFinancialAccount=Jauns finanšu konts EditFinancialAccount=Labot kontu @@ -55,65 +59,66 @@ AccountCard=Konta kartiņa DeleteAccount=Dzēst kontu ConfirmDeleteAccount=Vai tiešām vēlaties dzēst šo kontu? Account=Konts -BankTransactionByCategories=Bankas darījumi pa sadaļām -BankTransactionForCategory=Bankas darījumi sadaļai %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Noņemt saiti ar sadaļu -RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījumu un kategoriju? -ListBankTransactions=Saraksts ar bankas darījumiem +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Darījuma ID -BankTransactions=Banku darījumi -ListTransactions=Darījumu saraksts -ListTransactionsByCategory=Saraksts darījuma / sadaļa -TransactionsToConciliate=Darījumi, lai saskaņotu +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Var saskaņot Conciliate=Samierināt Conciliation=Samierināšanās +ReconciliationLate=Reconciliation late IncludeClosedAccount=Iekļaut slēgti konti OnlyOpenedAccount=Tikai atvērtie konti AccountToCredit=Konts, lai kredītu AccountToDebit=Konta norakstīt DisableConciliation=Atslēgt izlīguma funkciju šim kontam ConciliationDisabled=Izlīgums līdzeklis invalīdiem -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Atvērt StatusAccountClosed=Slēgts AccountIdShort=Numurs LineRecord=Darījums -AddBankRecord=Pievienot darījumu -AddBankRecordLong=Pievienot darījumu manuāli +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Jāsaskaņo ar DateConciliating=Izvērtējiet datumu -BankLineConciliated=Darījuma saskaņot +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Klienta maksājums -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Piegādātājs maksājums +SubscriptionPayment=Abonēšanas maksa WithdrawalPayment=Izstāšanās maksājums SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bankas pārskaitījums BankTransfers=Bankas pārskaitījumi MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=No TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. CheckTransmitter=Raidītājs -ValidateCheckReceipt=Apstiprinātu šo izvēles saņemšanu? -ConfirmValidateCheckReceipt=Vai jūs tiešām vēlaties, lai apstiprinātu šo izvēles saņemšanu, nekādas izmaiņas būs iespējama, kad tas tiek darīts? -DeleteCheckReceipt=Dzēst šo izvēles saņemšanu? -ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo izvēles saņemšanu? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankas čeki BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu NumberOfCheques=Pārbaužu skaits -DeleteTransaction=Dzēst darījumu -ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo darījumu? -ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Kustība -PlannedTransactions=Plānotie darījumi +PlannedTransactions=Planned entries Graph=Grafiks -ExportDataset_banque_1=Banku darījumi un konta izraksts +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu PaymentNumberUpdateSucceeded=Maksājuma numurs veiksmīgi atjaunots @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Maksājumu numuru nevar atjaunināt PaymentDateUpdateSucceeded=Maksājuma datums veiksmīgi atjaunots PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt Transactions=Darījumi -BankTransactionLine=Bankas darījums +BankTransactionLine=Bank entry AllAccounts=Visas bankas/naudas konti BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem @@ -129,7 +134,7 @@ FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt. SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz "Izveidot". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet DefaultRIB=Default BAN AllRIB=All BAN @@ -138,7 +143,7 @@ NoBANRecord=No BAN record DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 8e21b8d7013..816a6f2773c 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Patērējis NotConsumed=Nepatērē NoReplacableInvoice=Nav aizvietojamu rēķinu NoInvoiceToCorrect=Nav rēķinu kurus jālabo -InvoiceHasAvoir=Labots ar vienu vai vairākiem rēķiniem +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Rēķina kartiņa PredefinedInvoices=Iepriekš definēti rēķini Invoice=Rēķins @@ -56,14 +56,14 @@ SupplierBill=Piegādātāja rēķins SupplierBills=piegādātāju rēķini Payment=Maksājums PaymentBack=Maksājumu atpakaļ -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Maksājumu atpakaļ Payments=Maksājumi PaymentsBack=Maksājumi atpakaļ paymentInInvoiceCurrency=in invoices currency PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? -ConfirmConvertToReduc=Vai vēlaties, lai pārvērstu šo kredītu piezīmi vai apglabāšanu uz absolūtu atlaidi?
Summa tiks tāpēc tiek saglabāts starp visām atlaidēm un to var izmantot kā pamatu pašreizējo atlaidi vai topošās rēķins šim klientam. +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Maksājuma veids @@ -159,11 +161,11 @@ Unpaid=Nesamaksāts ConfirmDeleteBill=Vai tiešām vēlaties dzēst šo rēķinu? ConfirmValidateBill=Vai jūs tiešām vēlaties apstiprināt šo rēķinu ar atsauci %s? ConfirmUnvalidateBill=Vai esat pārliecināts, ka vēlaties mainīt rēķinu %s uz sagataves statusu? -ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķina %s, statusu uz maksāts? +ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķina %s, statusu uz samaksāts? ConfirmCancelBill=Vai esat pārliecināts, ka vēlaties atcelt rēķinu %s ? ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu 'pamests'? -ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina %s lai statusu apmaksāts? -ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai jūs varētu aizvērt šo rēķinu? +ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina %s, statusu uz samaksāts? +ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai aizvērtu šo rēķinu? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -179,8 +181,8 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi n ConfirmClassifyAbandonReasonOther=Cits ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu. ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ievadi, %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Vai jūs tiešām vēlaties, lai apstiprinātu šo maksājumu? Nekādas izmaiņas var veikt, kad maksājums ir apstiprināts. +ConfirmSupplierPayment=Vai jūs apstiprināt šo maksājuma ievadi, %s %s? +ConfirmValidatePayment=Vai jūs tiešām vēlaties apstiprināt šo maksājumu? Nevienas izmaiņas nevarēs veikt, kad maksājums būs apstiprināts. ValidateBill=Apstiprināt rēķinu UnvalidateBill=Nepārbaudīts rēķins NumberOfBills=Rēķinu skaits @@ -206,7 +208,7 @@ Rest=Līdz AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) -EscompteOfferedShort=Discount +EscompteOfferedShort=Atlaide SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders @@ -269,7 +271,7 @@ Deposits=Noguldījumi DiscountFromCreditNote=Atlaide no kredīta piezīmes %s DiscountFromDeposit=Maksājumi no noguldījuma rēķina %s AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas -CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo kredīta veidu +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Jauna absolūta atlaide NewRelativeDiscount=Jauna relatīva atlaide NoteReason=Piezīme / Iemesls @@ -295,15 +297,15 @@ RemoveDiscount=Noņemt atlaidi WatermarkOnDraftBill=Ūdenszīme uz rēķinu sagatavēm (nekāda, ja tukšs) InvoiceNotChecked=Nav izvēlēts rēķins CloneInvoice=Klonēt rēķinu -ConfirmCloneInvoice=Vai jūs tiešām vēlaties klonēt šo rēķinu %s? +ConfirmCloneInvoice=Vai tiešām vēlaties klonēt šo rēķinu %s? DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Maksājumu skaits SplitDiscount=Sadalīt atlaidi divās -ConfirmSplitDiscount=Vai jūs tiešām vēlaties sadalīt atlaidi %s %s 2 zemākās atlaidēs? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Ievadiet summu par katru no divām daļām: TotalOfTwoDiscountMustEqualsOriginal=Divām jaunajām atlaidēm jābūt vienādam ar sākotnējo atlaižu summu. -ConfirmRemoveDiscount=Vai tiešām vēlaties noņemt šo atlaidi? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Saistītais rēķins RelatedBills=Saistītie rēķini RelatedCustomerInvoices=Related customer invoices @@ -313,13 +315,13 @@ WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note +PaymentNote=Maksājuma piezīmes ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +FrequencyPer_d=Katras %s dienas +FrequencyPer_m=Katrus %s mēnešus +FrequencyPer_y=Katrus %s gadus +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Statuss PaymentConditionShortRECEP=Tūlītēja PaymentConditionRECEP=Nekavējoties PaymentConditionShort30D=30 dienas @@ -421,6 +424,7 @@ ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājuma rēķins %s ValidateInvoice=Apstiprināt rēķinu +ValidateInvoices=Validate invoices Cash=Skaidra nauda Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu TypeContact_facture_external_BILLING=Klienta rēķina kontakts @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index a3bf17cc90b..bee8fbf8f6c 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -42,7 +42,7 @@ BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) -BoxGoodCustomers=Good customers +BoxGoodCustomers=Labi klienti BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s LastRefreshDate=Latest refresh date diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 86c5169d83b..26eb7aa8fcd 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -44,7 +44,7 @@ CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturu visi neredz DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined SuppliersCategoryShort=Suppliers tag/category CustomersCategoryShort=Customers tag/category diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 02c142bb95d..7f36d077cfc 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -10,7 +10,7 @@ NewAction=Jauns notikums AddAction=Izveidot notikumu AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu? CardAction=Notikumu kartiņa ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Rādīt klientu ShowProspect=Rādīt izredzes ListOfProspects=Perspektīvu saraksts ListOfCustomers=Klientu saraksts -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus DoneActions=Īstenotie pasākumi @@ -62,7 +62,7 @@ ActionAC_SHIP=Nosūtīt piegādi pa pastu ActionAC_SUP_ORD=Nosūtīt piegādātāja pasūtījumu pa pastu ActionAC_SUP_INV=Nosūtīt piegādātāja rēķinu pa pastu ActionAC_OTH=Cits -ActionAC_OTH_AUTO=Citi (automātiski ievietoti notikumi) +ActionAC_OTH_AUTO=Automātiski ievietoti notikumi ActionAC_MANUAL=Manuāli ievietoti notikumi ActionAC_AUTO=Automātiski ievietoti notikumi Stats=Tirdzniecības statistika diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index e1e407e2bfe..c95e263b35d 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Jauna privātpersona NewCompany=Jauns uzņēmums (perspektīva, klients, piegādātājs) NewThirdParty=Jauna trešā persona (perspektīva, klients, piegādātājs) CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pegādātjs) -CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyOnly=Izveidot trešo pusi CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Apzināšanas lauks IdThirdParty=Trešās personas Id @@ -49,7 +49,7 @@ CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Lastname=Uzvārds Firstname=Vārds -PostOrFunction=Job position +PostOrFunction=Ieņemamais amats UserTitle=Virsraksts Address=Adrese State=Valsts / province @@ -77,6 +77,7 @@ VATIsUsed=PVN tiek izmantots VATIsNotUsed=PVN netiek izmantots CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Pielietot otru nodokli LocalTax1IsUsedES= Tiek izmantots RE @@ -262,16 +263,16 @@ AddContactAddress=Izveidot kontaktu/adresi EditContact=Labot kontaktu EditContactAddress=Labot kontakta / adresi Contact=Kontakts -ContactId=Contact id +ContactId=Kontakta id ContactsAddresses=Kontaktu / adreses -FromContactName=Name: +FromContactName=Vārds: NoContactDefinedForThirdParty=Nav definēta kontakta ar šo trešo personu NoContactDefined=Nav definēts kontakts DefaultContact=Noklsētais kontakts / adrese AddThirdParty=Izveidot trešo personu DeleteACompany=Dzēst uzņēmumu PersonalInformations=Personas dati -AccountancyCode=Grāmatvedība kods +AccountancyCode=Accounting account CustomerCode=Klienta kods SupplierCode=Piegādātāja kods CustomerCodeShort=Klienta kods @@ -287,7 +288,7 @@ CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. ListOfContacts=Kontaktu / adrešu saraksts ListOfContactsAddresses=Kontaktu / adrešu saraksts ListOfThirdParties=Trešo personu saraksts -ShowCompany=Show third party +ShowCompany=Rādīt trešās personas ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids @@ -356,9 +357,9 @@ ExportCardToFormat=Eksporta karti formātā ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās NoDolibarrAccess=Nav Dolibarr piekļuve -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and proper ExportDataset_company_2=Kontakti un rekvizīti -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and proper ImportDataset_company_2=Kontakti/Adreses (trešo pušu vai arī nē) ImportDataset_company_3=Bankas rekvizīti ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 7b222935533..f875f45dd0f 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -86,12 +86,13 @@ Refund=Atmaksa SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Klienta grāmatvedības kodu SupplierAccountancyCode=Piegādātājs grāmatvedības kodu CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs -NewAccount=Jauns konts +NewAccountingAccount=Jauns konts SalesTurnover=Apgrozījums SalesTurnoverMinimum=Minimālais apgrozījums ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Rēķina ref. CodeNotDef=Nav definēts WarningDepositsNotIncluded=Noguldījumi rēķini nav iekļauti šajā versijā ar šo grāmatvedības moduli. DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu. -Pcg_version=PCG versija +Pcg_version=Chart of accounts models Pcg_type=PCG veids Pcg_subtype=PCG apakštipu InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). CalculationMode=Aprēķinu režīms AccountancyJournal=Kontu žurnāls -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Klonēt nākošam mēnesim @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 44cac3b25ee..367cdc0c996 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Izveidot līgmu DeleteAContract=Dzēst līgumu CloseAContract=Slēgt līgumu -ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus viņu pakalpojumus? -ConfirmValidateContract=Vai jūs tiešām vēlaties apstiprināt šo līgumu, ar nosaukumu %s ? -ConfirmCloseContract=Tas slēgs visus pakalpojumus (aktīvus vai neaktīvus). Vai jūs tiešām vēlaties aizvērt šo līgumu? -ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Apstiprināt līgumu ActivateService=Aktivizēt pakalpojumu -ConfirmActivateService=Vai tiešām vēlaties aktivizēt šo pakalpojumu ar datumu %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Līguma atsauce DateContract=Līguma datums DateServiceActivate=Pakalpojuma aktivizēšanas datums @@ -51,7 +51,7 @@ ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem) BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +LastModifiedServices=Pēdējais %s labotais pakalpojums ContractStartDate=Sākuma datums ContractEndDate=Beigu datums DateStartPlanned=Plānotais sākuma datums @@ -72,7 +72,7 @@ DeleteContractLine=Izdzēst līgumu līniju ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līguma līniju? MoveToAnotherContract=Pārcelšanās serviss citā līgumu. ConfirmMoveToAnotherContract=Es choosed jaunu mērķa līgumu, un apstiprinu, ka vēlaties, lai pārvietotu šo pakalpojumu noslēgtu šo līgumu. -ConfirmMoveToAnotherContractQuestion=Izvēlēties, kurās esošo līgumu (tāda paša trešās personas), kuru vēlaties pārvietot šo pakalpojumu? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service PaymentRenewContractId=Atjaunot līgumu pozīcija (numurs %s) ExpiredSince=Derīguma termiņš NoExpiredServices=Nav beidzies aktīvās pakalpojumi diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index f00baec2691..8b506ba9445 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -22,9 +22,9 @@ CronLastResult=Pēdējais rezultātu kods CronCommand=Komanda CronList=Scheduled jobs CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Darbs CronNone=Nav @@ -39,7 +39,7 @@ CronMethod=Metode CronModule=Modulis CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte -CronLabel=Label +CronLabel=Nosaukums CronNbRun=Nb. sākt CronMaxRun=Max nb. launch CronEach=Katru @@ -49,7 +49,7 @@ CronAdd= Pievienot darbu CronEvery=Execute job each CronObject=Instances / Object, lai radītu CronArgs=Parametri -CronSaveSucess=Save successfully +CronSaveSucess=Veiksmīgi saglabāts CronNote=Komentārs CronFieldMandatory=Lauki %s ir obligāti CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index 750388b7adc..0f91ffe7cb4 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Piegāde DeliveryRef=Ref Delivery -DeliveryCard=Piegādes kartiņa +DeliveryCard=Receipt card DeliveryOrder=Piegādes pasūtījums DeliveryDate=Piegādes datums -CreateDeliveryOrder=Izveidot piegādes pasūtījumu +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Uzstādīt piegādes datumu ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu -ValidateDeliveryReceiptConfirm=Vai jūs tiešām vēlaties apstiprināt šo piegādes saņemšanu? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Dzēst piegādes saņemšanu -DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīts %s? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Piegādes metode TrackingNumber=Sekošanas numurs DeliveryNotValidated=Piegāde nav apstiprināta diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index 92f142faa72..6505328a391 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -138,7 +138,7 @@ CountryLS=Lesoto CountryLR=Libērija CountryLY=Lībijas CountryLI=Lihtenšteina -CountryLT=Lithuania +CountryLT=Lietuva CountryLU=Luksemburga CountryMO=Makao CountryMK=Maķedonija diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang index bc06423ed38..47543915e19 100644 --- a/htdocs/langs/lv_LV/donations.lang +++ b/htdocs/langs/lv_LV/donations.lang @@ -6,7 +6,7 @@ Donor=Donors AddDonation=Izveidot ziedojumu NewDonation=Jauns ziedojums DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Rādīt ziedojumu PublicDonation=Sabiedrības ziedojums DonationsArea=Ziedojumu sadaļa diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 6ddc93f3fd4..a40ce614700 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenti, kas saistīti ar produktiem ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju -ConfirmDeleteSection=Vai jūs apstiprināt, ka vēlaties dzēst direktoriju %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatīvais failu katalogs CannotRemoveDirectoryContainsFiles=Noņemt nav iespējams, jo satur dažus failus ECMFileManager=Failu pārvaldnieks ECMSelectASection=Izvēlieties direktoriju kreisajā pusē ... DirNotSynchronizedSyncFirst=Šis katalogs šķiet, ir izveidota vai pārveidota ārpus ECM moduli. Jums ir noklikšķiniet uz "Atjaunot" pogu, vispirms, lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. - diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index b631b5069d2..9722c075d29 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statut nav uzsākta", ja lauks "izdarīt", ir arī piepildīta. ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. -ErrorPleaseTypeBankTransactionReportName=Lūdzu, tipa bankas čeku nosaukumu, ja darījums tiek ziņots (Format GGGGMM vai GGGGMMDD) -ErrorRecordHasChildren=Neizdevās dzēst ierakstus, jo tas ir daži Childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt @@ -83,7 +83,7 @@ ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka "%s" ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras ErrorBadFormat=Nepareizs formāts ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=Kļūda saglabājot izmaiņas ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Valsts šim piegādātājam nav noteikts. Labot šo pirmo. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index 5e4a1e473ab..28246d3d1e9 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Lauka nosaukums NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz "Izveidot", lai izveidotu eksporta failu ... AvailableFormats=Pieejamie formāti LibraryShort=Bibliotēka -LibraryUsed=Izmantotā bibliotēka -LibraryVersion=Versija Step=Solis FormatedImport=Importēšanas palīgs FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=Joprojām %s citu avotu līnijas ar brīdinājumiem, tač EmptyLine=Tukšas līnijas (tiks izmesti) CorrectErrorBeforeRunningImport=Vispirms ir labot visas kļūdas, pirms braukšanas galīgo ievešanu. FileWasImported=Fails tika importēts ar numuru %s. -YouCanUseImportIdToFindRecord=Jūs varat atrast visu importētās ierakstus datu bāzē, filtrējot uz lauka import_key = '%s ". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: %s. NbOfLinesImported=Skaits līniju veiksmīgi importēto: %s. DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā. @@ -105,7 +103,7 @@ CSVFormatDesc=Ar komatu atdalītu vērtību failu formāts (. Csv).
Excel95FormatDesc=Excel faila formāts (.xls)
Tas ir Excel 95 formāts (BIFF5). Excel2007FormatDesc=Excel faila formāts (.xlsx)
Tas ir Excel 2007 formāts (SpreadsheetML). TsvFormatDesc=Tab atdalītu vērtību failu formāts (. TSV)
Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab]. -ExportFieldAutomaticallyAdded=Lauka %s tika pievienoti automātiski. Tas ļaus izvairīties no jums ir līdzīgi jāuzskata par ierakstu dublikātiem (ar šajā jomā pievienots, visas līnijas būs pašu savu id un atšķirsies). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv opcijas Separator=Atdalītājs Enclosure=Iežogojums diff --git a/htdocs/langs/lv_LV/ftp.lang b/htdocs/langs/lv_LV/ftp.lang index 8daca7da849..169eb44583b 100644 --- a/htdocs/langs/lv_LV/ftp.lang +++ b/htdocs/langs/lv_LV/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Neizdevās pieslēgties FTP serverim a FTPFailedToRemoveFile=Neizdevās noņemt failu %s. FTPFailedToRemoveDir=Neizdevās noņemt direktoriju %s (Pārbaudiet atļaujas un to vai katalogs ir tukšs). FTPPassiveMode=Pasīvais režīms -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +ChooseAFTPEntryIntoMenu=Izvēlieties FTP ierakstu izvēlnē... FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index 49242a195de..3d9f84dc171 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Atbalsta avots TypeSupportCommunauty=Kopiena (bezmaksas) TypeSupportCommercial=Komerciāli TypeOfHelp=Veids -NeedHelpCenter=Nepieciešama palīdzība vai atbalsts? +NeedHelpCenter=Need help or support? Efficiency=Efektivitāte TypeHelpOnly=Tikai palīdzība TypeHelpDev=Palīdzība + uzlabošana diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 714aa4a18d7..3d44be4ec72 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname +EmployeeLastname=Darbinieka uzvārds +EmployeeFirstname=Darbinieka vārds ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index b5ea7402b2c..7e5dc4f2ccb 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index d369087cad1..04a2175d8bd 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (i SaveConfigurationFile=Saglabā vērtības ServerConnection=Servera savienojums DatabaseCreation=Datubāzes izveidošana -UserCreation=Lietotāja izveidošana CreateDatabaseObjects=Datu bāzes objektu izveide ReferenceDataLoading=Atsauces datu ielāde TablesAndPrimaryKeysCreation=Tabulu un primāro atslēgu veidošana @@ -133,12 +132,12 @@ MigrationFinished=Migrācija pabeigta LastStepDesc=Pēdējais solis: Norādīt pieteikšanās lietotāja vārdu un paroli, kuru Jūs plānojat izmantot, lai izveidotu savienojumu ar programmu. Nepalaidiet garām šo, jo šis konts varēs administrēt visus pārējos. ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības šeit jau ir optimizētas. Mainiet tikai tad, ja jūs zināt, ko darāt. +KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt. +KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. +KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. ######### # upgrade @@ -148,7 +147,7 @@ MigrationSupplierOrder=Piegādātāju pasūtījumu datu migrācija MigrationProposal=Datu migrācija komerciāliem priekšlikumus MigrationInvoice=Klienta rēķinu datu migrācija MigrationContract=Datu migrācija līgumiem -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Atjaunošana veiksmīga MigrationUpdateFailed=Neizdevās atjaunināšanas process MigrationRelationshipTables=Datu migrācija uz attiecībām tabulām (%s) MigrationPaymentsUpdate=Maksājumu datu korekcija @@ -176,7 +175,7 @@ MigrationReopeningContracts=Atvērt līgums slēgts ar kļūda MigrationReopenThisContract=Atjaunot līgumu %s MigrationReopenedContractsNumber=%s līgumi laboti MigrationReopeningContractsNothingToUpdate=Nav slēgts līgums, lai atvērtu -MigrationBankTransfertsUpdate=Atjaunināt saiknes starp banku darījumu un ar bankas pārskaitījumu +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Visas saites ir aktuālas MigrationShipmentOrderMatching=Sendings saņemšanas atjauninājums MigrationDeliveryOrderMatching=Piegāde saņemšanas atjauninājums diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 283b7ab1e69..f9395e3e48d 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Apstiprināt iejaukšanās ModifyIntervention=Modificēt iejaukšanās DeleteInterventionLine=Dzēst intervences līnija CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Vai tiešām vēlaties dzēst šo iejaukšanos? -ConfirmValidateIntervention=Vai jūs tiešām vēlaties, lai apstiprinātu šo intervenci ar nosaukumu %s? -ConfirmModifyIntervention=Vai esat pārliecināts, ka vēlaties mainīt šo pasākumu? -ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līnijas? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Jāmaksā ShowIntervention=Rādīt iejaukšanās SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/lv_LV/link.lang b/htdocs/langs/lv_LV/link.lang index 622972de4da..2f249ac15cf 100644 --- a/htdocs/langs/lv_LV/link.lang +++ b/htdocs/langs/lv_LV/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Salinkot jaunu failu/dokumentu LinkedFiles=Salinkotie faili un dokumenti NoLinkFound=Nav reģistrētas saites diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang index 70eb10621aa..b06dcb42ce4 100644 --- a/htdocs/langs/lv_LV/loan.lang +++ b/htdocs/langs/lv_LV/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Apdrošināšana Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 3ea85376508..04c60ba836b 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Nesazināties MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā. -ConfirmValidMailing=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasta vēstuļu sūtīšanas? -ConfirmResetMailing=Brīdinājums, ko atkārtoti inicializēts pasta vēstuļu sūtīšanas %s, jūs atļaujat veikt masu sūtīšanu šo e-pastu citā laikā. Vai esat pārliecināts, ka tas ir tas, ko jūs vēlaties darīt? -ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb unikālu e-pastiem NbOfEMails=Nb no e-pastiem TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji") RemoveRecipient=Dzēst adresātu -CommonSubstitutions=Bieži substitūcijas YouCanAddYourOwnPredefindedListHere=Lai izveidotu savu e-pasta selektoru moduli, skatiet htdocs / core / modules / pasta sūtījumi / README. EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāšanu mainīgie tiek aizstāts ar vispārēju vērtības MailingAddFile=Pievienojiet šo failu NoAttachedFiles=Nav pievienotu failu BadEMail=Nepareiza e-pasta vērtība CloneEMailing=Klons pasta vēstuļu sūtīšanas -ConfirmCloneEMailing=Vai jūs tiešām vēlaties, lai klons šo pasta vēstuļu sūtīšanas? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klonēt ziņu CloneReceivers=Cloner saņēmēji DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Nosūtīt e-pastu SendMail=Sūtīt e-pastu MailingNeedCommand=Drošības apsvērumu dēļ, sūtot e-pasta vēstuļu sūtīšanas ir labāk, ja to veic no komandrindas. Ja jums ir viens, jautājiet savam servera administratoru, lai uzsāktu šādu komandu, lai nosūtītu pasta vēstuļu sūtīšanas uz visiem saņēmējiem: MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie. -ConfirmSendingEmailing=Ja jūs nevarat vai dod nosūtot tos ar savu Web pārlūkprogrammu, lūdzu, apstipriniet, jūs esat pārliecināts, ka vēlaties nosūtīt e-pastu tagad no jūsu pārlūkprogrammā? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Nodzēst sarakstu ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Pievienotu adresātus, izvēloties no sarakstiem NbOfEMailingsReceived=Masu emailings saņemti NbOfEMailingsSend=Masveida e-pasts izsūtīts IdRecord=ID ierakstu -DeliveryReceipt=Piegāde saņemšana +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu atdalītāju, lai norādītu vairākus adresātus. TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite TagSignature=Paraksts sūtītājam -EMailRecipient=Recipient EMail +EMailRecipient=Saņēmēja e-pasts TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,27 +118,29 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value +AdvTgtMinVal=Minimālā vērtība +AdvTgtMaxVal=Maksimālā vērtība AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. +AdvTgtStartDt=Sākuma dat. +AdvTgtEndDt=Beigu dat. AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name +AddAll=Pievienot visu +RemoveAll=Dzēst visu +ItemsCount=Vienība(-s) +AdvTgtNameTemplate=Filtra nosaukums AdvTgtAddContact=Add emails according to criterias AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter +AdvTgtDeleteFilter=Dzēst filtru +AdvTgtSaveFilter=Saglabāt filtru +AdvTgtCreateFilter=Izveidot filtru +AdvTgtOrCreateNewFilter=Jauna filtra nosaukums NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index b2feae4b4e1..65e139e5596 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -28,7 +28,8 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Nav iztulkots NoRecordFound=Nav atrasti ieraksti -NotEnoughDataYet=Not enough data +NoRecordDeleted=No record deleted +NotEnoughDataYet=Nepietiek datu NoError=Nav kļūdu Error=Kļūda Errors=Kļūdas @@ -36,8 +37,8 @@ ErrorFieldRequired=Lauks '%s' ir obligāti aizpildāms ErrorFieldFormat=Laukā '%s' ir nepareiza vērtība ErrorFileDoesNotExists=Fails %s neeksistē ErrorFailedToOpenFile=Neizdevās atvērt failu %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Nevar izveidot direktoriju %s +ErrorCanNotReadDir=Nevar nolasīt direktoriju %s ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dol ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu @@ -69,15 +71,16 @@ SeeHere=See here BackgroundColorByDefault=Noklusējuma fona krāsu FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. NbOfEntries=Ierakstu sk -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve) GoToHelpPage=Lasīt palīdzību RecordSaved=Ieraksts saglabāts RecordDeleted=Ieraksts dzēsts LevelOfFeature=Līmeņa funkcijas NotDefined=Nav definēts -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikācijas režīms ir setup, lai %s konfigurācijas failu conf.php.
Tas nozīmē, ka parole datubāze ir extern uz Dolibarr, tāpēc, mainot šai jomā nav nekādas ietekmes. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrators Undefined=Nav definēts PasswordForgotten=Aizmirsāt paroli? @@ -85,7 +88,7 @@ SeeAbove=Skatīt iepriekš HomeArea=Mājas sadaļa LastConnexion=Pēdējā savienojums PreviousConnexion=Iepriekšējā pieslēgšanās -PreviousValue=Previous value +PreviousValue=Iepriekšējā vērtība ConnectedOnMultiCompany=Pieslēgts videi ConnectedSince=Pievienots kopš AuthenticationMode=Autentifikācija režīms @@ -95,7 +98,7 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Vairāk informācijas TechnicalInformation=Tehniskā informācija TechnicalID=Tehniskais ID @@ -125,6 +128,7 @@ Activate=Aktivizēt Activated=Aktivizēta Closed=Slēgts Closed2=Slēgts +NotClosed=Not closed Enabled=Atvienots Deprecated=Novecojusi Disable=Atslēgt @@ -132,15 +136,15 @@ Disabled=Atslēgts Add=Pievienot AddLink=Pievienot saiti RemoveLink=Remove link -AddToDraft=Add to draft +AddToDraft=Pievienot melnrakstiem Update=Atjaunot Close=Aizvērt CloseBox=Remove widget from your dashboard Confirm=Apstiprināt -ConfirmSendCardByMail=Vai jūs tiešām vēlaties, lai nosūtītu šīs kartes saturu uz e-pastu uz %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Izdzēst Remove=Noņemt -Resiliate=Resiliate +Resiliate=Terminate Cancel=Atcelt Modify=Modificēt Edit=Rediģēt @@ -158,6 +162,7 @@ Go=Iet Run=Palaist CopyOf=Kopija Show=Rādīt +Hide=Hide ShowCardHere=Rādīt kartiņu Search=Meklēšana SearchOf=Meklēšana @@ -179,7 +184,7 @@ Groups=Grupas NoUserGroupDefined=No user group defined Password=Parole PasswordRetype=PArole atkārtoti -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Ņemiet vērā, ka funkcijas / modules daudz ir invalīdi šajā demonstrācijā. Name=Nosaukums Person=Persona Parameter=Parametrs @@ -200,8 +205,8 @@ Info=Pieteikties Family=Ģimene Description=Apraksts Designation=Apraksts -Model=Modelis -DefaultModel=Noklusējuma modelis +Model=Doc template +DefaultModel=Default doc template Action=Notikums About=Par Number=Numurs @@ -225,8 +230,8 @@ Date=Datums DateAndHour=Datums un laiks DateToday=Šodienas datums DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Sākuma datums +DateEnd=Beigu datums DateCreation=Izveidošanas datums DateCreationShort=Izv. datums DateModification=Labošanas datums @@ -261,7 +266,7 @@ DurationDays=dienas Year=Gads Month=Mēnesis Week=Nedēļa -WeekShort=Week +WeekShort=Nedēļa Day=Diena Hour=Stunda Minute=Minūte @@ -317,6 +322,9 @@ AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Vēl jādara ActionsDoneShort=Darīts ActionNotApplicable=Nav piemērojams ActionRunningNotStarted=Jāsāk -ActionRunningShort=Sākts +ActionRunningShort=In progress ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts CompanyFoundation=Kompānija/Organizācija @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Attēls Photos=Attēli AddPhoto=Pievienot attēlu -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Dzēst attēlu +ConfirmDeletePicture=Apstiprināt attēla dzēšanu Login=Ieiet CurrentLogin=Pašreiz pieteicies January=Janvāris @@ -509,7 +517,8 @@ ReportName=Atskaites nosaukums ReportPeriod=Atskaites periods ReportDescription=Apraksts Report=Ziņojums -Keyword=Keyword +Keyword=Atslēgas vārdi +Origin=Origin Legend=Leģenda Fill=Aizpildīt Reset=Nodzēst @@ -526,7 +535,7 @@ NbOfThirdParties=Trešo personu skaits NbOfLines=Līniju skaits NbOfObjects=Objektu skaits NbOfObjectReferers=Number of related items -Referers=Related items +Referers=Saistītās vienības TotalQuantity=Kopējais daudzums DateFromTo=No %s līdz %s DateFrom=No %s @@ -561,9 +570,10 @@ Priority=Prioritāte SendByMail=Sūtīt pa e-pastu MailSentBy=Nosūtīts e-pasts ar TextUsedInTheMessageBody=E-pasts ķermeņa -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu EMail=E-pasts NoEMail=Nav e-pasta +Email=E-pasts NoMobilePhone=Nav mob. tel. Owner=Īpašnieks FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību. @@ -572,11 +582,12 @@ BackToList=Atpakaļ uz sarakstu GoBack=Iet atpakaļ CanBeModifiedIfOk=Var mainīt ja ir pareizs CanBeModifiedIfKo=Var mainīt, ja nav derīgs -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid +ValueIsValid=Vērtība ir pareizas +ValueIsNotValid=Vērtība nav pareiza +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi RecordsModified=%s ieraksti modificēti -RecordsDeleted=%s records deleted +RecordsDeleted=%s record deleted AutomaticCode=Automātiskās kods FeatureDisabled=Funkcija bloķēta MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Neviens dokuments nav saglabāts šajā direktorijā CurrentUserLanguage=Pašreizējā valoda CurrentTheme=Pašreizējā tēma CurrentMenuManager=Pašreizējais izvēlnes vadītājs +Browser=Pārlūkprogramma +Layout=Layout +Screen=Screen DisabledModules=Bloķētie moduļi For=Kam ForCustomer=Klientam @@ -627,7 +641,7 @@ PrintContentArea=Rādīt lapu drukāt galveno satura jomā MenuManager=Izvēlnes iestatīšana WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās %s ir atļauts lietot programmu. CoreErrorTitle=Sistēmas kļūda -CoreErrorMessage=Atvainojiet, radās kļūda. Pārbaudiet žurnālus vai sazinieties ar sistēmas administratoru. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredītkarte FieldsWithAreMandatory=Lauki ar %s ir obligāti aizpildāmi FieldsWithIsForPublic=Lauki ar %s parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie "sabiedrības" lodziņa. @@ -653,7 +667,7 @@ NewAttribute=Jauns atribūts AttributeCode=Atribūts kods URLPhoto=Saite bildei/logo SetLinkToAnotherThirdParty=Saite uz citu trešo personu -LinkTo=Link to +LinkTo=Saite uz LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice @@ -683,6 +697,7 @@ Test=Pārbaude Element=Elements NoPhotoYet=Nav bildes Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Pašrisks from=no toward=uz @@ -700,7 +715,7 @@ PublicUrl=Publiskā saite AddBox=Pievienot info logu SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot PrintFile=Drukāt failu %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,18 +728,31 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed +ClassifyBilled=Klasificēt apmaksāts Progress=Progress -ClickHere=Click here +ClickHere=Noklikšķiniet šeit FrontOffice=Front office BackOffice=Back office -View=View +View=Izskats +Export=Eksportēt +Exports=Eksports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Dažādi +Calendar=Kalendārs +GroupBy=Kārtot pēc... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Pirmdiena Tuesday=Otrdiena @@ -756,10 +784,10 @@ ShortSaturday=Se ShortSunday=Sv SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Rezultāti nav atrasti Select2Enter=Ieiet -Select2MoreCharacter=or more character +Select2MoreCharacter=vai vairāk rakstzīmes Select2MoreCharacters=vai vairāk simbolus Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... @@ -769,7 +797,7 @@ SearchIntoMembers=Dalībnieki SearchIntoUsers=Lietotāji SearchIntoProductsOrServices=Preces un pakalpojumi SearchIntoProjects=Projekti -SearchIntoTasks=Tasks +SearchIntoTasks=Uzdevumi SearchIntoCustomerInvoices=Klienta rēķini SearchIntoSupplierInvoices=Piegādātāju rēķini SearchIntoCustomerOrders=Klienta pasūtījumi diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 69ac4bbf29f..aee0a5a4295 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s, pieteikšanās: %s) jau ir saistīts ar trešo personu %s. Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi). ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu. -ThisIsContentOfYourCard=Šī ir informācija par jūsu kartiņu +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Saturu jūsu dalības kartes SetLinkToUser=Saite uz Dolibarr lietotāju SetLinkToThirdParty=Saite uz Dolibarr trešajai personai @@ -23,13 +23,13 @@ MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts) MembersListValid=Saraksts derīgo biedru MembersListUpToDate=Saraksts derīgiem locekļiem ar līdz šim abonementu MembersListNotUpToDate=Saraksts derīgiem locekļiem ar abonementu novecojis -MembersListResiliated=Saraksts resiliated biedru +MembersListResiliated=List of terminated members MembersListQualified=Saraksts kvalificētiem locekļiem MenuMembersToValidate=Projektu dalībnieki MenuMembersValidated=Apstiprinātas biedri MenuMembersUpToDate=Aktuālie dalībnieki MenuMembersNotUpToDate=Novecojušie dalībnieki -MenuMembersResiliated=Resiliated biedri +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Locekļiem ar abonementu, lai saņemtu DateSubscription=Abonēšanas datums DateEndSubscription=Abonēšanas beigu datums @@ -49,10 +49,10 @@ MemberStatusActiveLate=abonements beidzies MemberStatusActiveLateShort=Beidzies MemberStatusPaid=Abonēšana atjaunināta MemberStatusPaidShort=Aktuāls -MemberStatusResiliated=Resiliated loceklis -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Projektu dalībnieki -MembersStatusResiliated=Resiliated biedri +MembersStatusResiliated=Terminated members NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums maksājums SubscriptionEndDate=Abonēšanas beigu datums @@ -76,15 +76,15 @@ Physical=Fizisks Moral=Morāls MorPhy=Morālā/Fiziskā Reenable=Reenable -ResiliateMember=Resiliate loceklis -ConfirmResiliateMember=Vai jūs tiešām vēlaties, lai resiliate šo biedrs? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Dzēst dalībnieku -ConfirmDeleteMember=Vai tiešām vēlaties dzēst šo locekli (dzēšana loceklis izdzēst visus savus abonementus)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Dzēst abonementu -ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo abonementu? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Htpasswd failu ValidateMember=Apstiprināt dalībnieku -ConfirmValidateMember=Vai jūs tiešām vēlaties apstiprināt šo biedru? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi. PublicMemberList=Sabiedrības Biedru saraksts BlankSubscriptionForm=Publiskā auto-abonēšanas veidlapu @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli MembersAndSubscriptions= Dalībnieki un Abonementi MoreActions=Papildu darbības ar ierakstu MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu -MoreActionBankDirect=Izveidot tiešu darījumu ierakstu par kontu -MoreActionBankViaInvoice=Izveidot rēķinu un maksājumu par kontu +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Izveidot rēķinu bez maksājuma LinkToGeneratedPages=Izveidot vizītkartes LinkToGeneratedPagesDesc=Šis ekrāns ļauj jums, lai radītu PDF failus ar vizītkartēm visiem saviem biedriem, vai konkrētā loceklis. @@ -152,7 +152,6 @@ MenuMembersStats=Statistika LastMemberDate=Pēdējās loceklis datums Nature=Daba Public=Informācija ir publiska -Exports=Eksports NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu NewMemberForm=Jauns dalībnieks forma SubscriptionsStatistics=Statistika par abonementu diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index b16c72338b8..7a4d8b45a6c 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Klienta rīkojums CustomersOrders=Klienta pasūtījumi CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Klientu pasūtījumi apstrādē OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Daļēji saņemts StatusOrderReceivedAll=Viss saņemts ShippingExist=Sūtījums pastāv +QtyOrdered=Pasūtītais daudzums ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Pasūtījumi piegādāti @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem) ListOfOrders=Pasūtījumu saraksts CloseOrder=Aizvērt kārtība -ConfirmCloseOrder=Vai jūs tiešām vēlaties, lai uzstādītu šo rīkojumu deliverd? Pēc tam, kad pasūtījums tiek piegādāts, to var iestatīt, lai jāmaksā. -ConfirmDeleteOrder=Vai tiešām vēlaties dzēst šo pasūtījumu? -ConfirmValidateOrder=Vai jūs tiešām vēlaties apstiprinātu šo pasūtījumu ar nosaukumu %s ? -ConfirmUnvalidateOrder=Vai jūs tiešām vēlaties atjaunot pasūtījuma %s statusu uz sagatavi? -ConfirmCancelOrder=Vai esat pārliecināts, ka vēlaties atcelt šo rīkojumu? -ConfirmMakeOrder=Vai jūs tiešām vēlaties, lai apstiprinātu veicāt šo rīkojumu %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Izveidot rēķinu ClassifyShipped=Klasificēt piegādāts DraftOrders=Projekts pasūtījumi @@ -99,6 +101,7 @@ OnProcessOrders=Pasūtījumi procesā RefOrder=Ref. pasūtījuma RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Nosūtīt pasūtījumu pa pastu ActionsOnOrder=Notikumi pēc pasūtījuma NoArticleOfTypeProduct=Nav raksts tips "produkts" tā nav shippable rakstu par šo rīkojumu @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Pārstāvis turpinot darboties kuģ TypeContact_order_supplier_external_BILLING=Piegādātāju rēķinu kontakts TypeContact_order_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts TypeContact_order_supplier_external_CUSTOMER=Piegādātājs kontaktu šādi pasākumi, lai - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Pastāvīga COMMANDE_SUPPLIER_ADDON nav noteikts Error_COMMANDE_ADDON_NotDefined=Pastāvīga COMMANDE_ADDON nav noteikts Error_OrderNotChecked=Nav pasūtījumus izvēlētā rēķina -# Sources -OrderSource0=Commercial priekšlikums -OrderSource1=Internets -OrderSource2=E-pasta kampaņa -OrderSource3=Telefona kampaņa -OrderSource4=Faksa kampaņa -OrderSource5=Tirdzniecības -OrderSource6=Glabājiet -QtyOrdered=Pasūtītais daudzums -# Documents models -PDFEinsteinDescription=Pilnīgā kārtībā modelis (logo. ..) -PDFEdisonDescription=Vienkāršs pasūtīt modeli -PDFProformaDescription=Pilnīgs pagaidu rēķins (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pasts OrderByFax=Faksa OrderByEMail=E-Mail OrderByWWW=Online OrderByPhone=Telefons +# Documents models +PDFEinsteinDescription=Pilnīgā kārtībā modelis (logo. ..) +PDFEdisonDescription=Vienkāršs pasūtīt modeli +PDFProformaDescription=Pilnīgs pagaidu rēķins (logo ...) CreateInvoiceForThisCustomer=Rēķinu pasūtījumi NoOrdersToInvoice=Nav pasūtījumi apmaksājamo CloseProcessedOrdersAutomatically=Klasificēt "apstrādā" visus atlasītos pasūtījumus. @@ -158,3 +151,4 @@ OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu CreateOrders=Izveidot pasūtījumus ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 97b6cefda3e..4647f1b0dda 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -1,11 +1,10 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Drošības kods -Calendar=Kalendārs NumberingShort=N° Tools=Darbarīki ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Dzimšanas diena -BirthdayDate=Birthday date +BirthdayDate=Dzimšanas diena DateToBirth=Dzimšanas datums BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu Notify_MEMBER_VALIDATE=Dalībnieks apstiprināts Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Dalībnieks pierakstījies -Notify_MEMBER_RESILIATE=Biedrs resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Biedrs svītrots Notify_PROJECT_CREATE=Projekts izveidots Notify_TASK_CREATE=Uzdevums izveidots @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts -Miscellaneous=Dažādi NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
Abas līnijas ir atdalīti ar rakstatgriezi.

__SIGNATURE__ @@ -82,12 +80,12 @@ ModifiedBy=Laboja %s ValidatedBy=Apstiprināja %s ClosedBy=Slēdza %s CreatedById=Lietotāja id kurš izveidojis -ModifiedById=User id who made latest change +ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas ValidatedById=Lietotāja id, kurš apstiprināja CanceledById=Lietotāja id kurš atcēlis ClosedById=Lietotāja id kurš aiztaisījis CreatedByLogin=Lietotāja lietotājs kurš izveidojis -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Lietotājs, kurš pēdējais labojis ValidatedByLogin=Lietotājs, kurš apstiprinājis CanceledByLogin=Lietotājs, kurš atcēlis ClosedByLogin=Lietotājs, kurš slēdzis @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Diagramma -##### Calendar common ##### -NewCompanyToDolibarr=Kompānijas %s pievienotas -ContractValidatedInDolibarr=Līgumi %s apstiprināti -PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti -PropalClosedRefusedInDolibarr=Piedāvājumi %s atteikti -PropalValidatedInDolibarr=Piedāvājumi %s apstiprināti -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Rēķini %s apstiprināti -InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem -InvoiceCanceledInDolibarr=Rēķini %s atcelti -MemberValidatedInDolibarr=Dalībnieks %s apstiprināts -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Dalībnieks %s dzēsts -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Sūtījumi %s apstiprināti -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Sūtījums %s dzēsts ##### Export ##### -Export=Eksportēt ExportsArea=Eksportēšanas sadaļa AvailableFormats=Pieejamie formāti -LibraryUsed=Librairy lieto -LibraryVersion=Versija +LibraryUsed=Izmantotā bibliotēka +LibraryVersion=Bibliotēkas versija ExportableDatas=Eksportējamie dati NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas) -NewExport=Jauns eksports ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=Atslēgas vārdi diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 280840ccc50..567e18c288f 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums "neatņemama sastāvdaļa" (Kredītkaršu + Paypal), vai "Paypal" tikai PaypalModeIntegral=Integrālis PaypalModeOnlyPaypal=PayPal tikai -PAYPAL_CSS_URL=Optionnal URL CSS stila lapas, maksājumu lapā +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Tas ir id darījuma: %s PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu PredefinedMailContentLink=Jūs varat noklikšķināt uz drošu saites zemāk, lai padarītu jūsu maksājumu (PayPal), ja tas jau nav izdarīts. \n\n %s \n\n diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index f7bb945c183..31170753a62 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 61dba81707a..9fc576d3ffa 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Produkta kartiņa +CardProduct1=Paikalpojuma kartiņa Stock=Krājums Stocks=Krājumi Movements=Pārvietošanas @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Cenu skaits -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtuāls produkts +AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts +IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta Translation=Tulkojums KeywordFilter=Atslēgvārda filtru CategoryFilter=Sadaļu filtrs ProductToAddSearch=Meklēt produktu, lai pievienotu NoMatchFound=Nekas netika atrasts +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Saraksts virtuālo produktu / pakalpojumu ar šo produktu kā sastāvdaļu ErrorAssociationIsFatherOfThis=Viens no izvēlētā produkta mātes ar pašreizējo produktu DeleteProduct=Dzēst produktu / pakalpojumu ConfirmDeleteProduct=Vai tiešām vēlaties dzēst šo produktu / pakalpojumu? @@ -203,11 +204,11 @@ FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode o DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Svītrkoda produkta informācija %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Cenu veidošanas noteikumi AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices @@ -226,11 +227,11 @@ DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkts MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinCustomerPrice=Minimālā klienta cena DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable -AddUpdater=Add Updater +AddUpdater=Pievienot Atjaunotāju GlobalVariables=Global variables VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters @@ -250,9 +251,9 @@ TranslatedDescription=Translated description TranslatedNote=Translated notes ProductWeight=Weight for 1 product ProductVolume=Volume for 1 product -WeightUnits=Weight unit +WeightUnits=Svara vienība VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SizeUnits=Izmēra vienība +DeleteProductBuyPrice=Dzēst pirkšanas cenu +ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu? diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 9d2653b7470..cbd1bf82b95 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -8,7 +8,7 @@ Projects=Projekti ProjectsArea=Projektu sadaļa ProjectStatus=Project status SharedProject=Visi -PrivateProject=Project contacts +PrivateProject=Projekta kontakti MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa). ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,16 +20,17 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Jauns projekts AddProject=Izveidot projektu DeleteAProject=Dzēst projektu DeleteATask=Izdzēst uzdevumu ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu? ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu? -OpenedProjects=Open projects -OpenedTasks=Open tasks +OpenedProjects=Atvērtie projekti +OpenedTasks=Atvērtie uzdevumi OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Rādīt projektu @@ -66,12 +67,12 @@ DurationEffective=Efektīvais ilgums ProgressDeclared=Deklarētais progress ProgressCalculated=Aprēķinātais progress Time=Laiks -ListOfTasks=List of tasks +ListOfTasks=Uzdevumu saraksts GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListOrdersAssociatedProject=Saraksts ar klienta pasūtījumiem saistīts ar projektu +ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas piesaistīti projektam ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project @@ -93,14 +94,14 @@ CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu ob ValidateProject=Apstiprināt Projet ConfirmValidateProject=Vai jūs tiešām vēlaties apstiprināt šo projektu? CloseAProject=Aizvērt projektu -ConfirmCloseAProject=Vai jūs tiešām vēlaties aizvērt šo projektu? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Atvērt projektu -ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekta kontakti ActionsOnProject=Pasākumi par projektu YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam DeleteATimeSpent=Dzēst pavadīts laiks -ConfirmDeleteATimeSpent=Vai tiešām vēlaties dzēst pavadīto laiku? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resursi @@ -117,8 +118,8 @@ CloneContacts=Klonēt kontaktus CloneNotes=Klonēt piezīmes CloneProjectFiles=Klons projekts pievienojās failus CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Vai esat pārliecināts, ka vēlaties klonēt šo projektu? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Mainīt uzdevumu datums atbilstoši projekta sākuma datumu ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi @@ -152,7 +153,7 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Plānotais darba apjoms PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=Saistītās vienības ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 7f0a8ccfcf3..d24aadb1e4d 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -13,8 +13,8 @@ Prospect=Perspektīva DeleteProp=Dzēst komerciālo priekšlikumu ValidateProp=Apstiprināt komerciālo priekšlikumu AddProp=Izveidot piedāvājumu -ConfirmDeleteProp=Vai tiešām vēlaties dzēst šo komerciālo priekšlikumu? -ConfirmValidateProp=Vai jūs tiešām vēlaties apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Visi priekšlikumi @@ -56,8 +56,8 @@ CreateEmptyPropal=Izveidojiet tukšu komerciālu priekšlikumi Jaunava vai no sa DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās) UseCustomerContactAsPropalRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi priekšlikumu saņēmēja adresi ClonePropal=Klons komerciālo priekšlikumu -ConfirmClonePropal=Vai jūs tiešām vēlaties, lai klons komerciālās priekšlikumu, %s? -ConfirmReOpenProp=Vai jūs tiešām vēlaties, lai atvērtu atpakaļ komerciālās priekšlikumu, %s? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas ProposalLine=Priekšlikums līnija AvailabilityPeriod=Pieejamība kavēšanās diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 2c782683770..1074d049005 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -6,23 +6,25 @@ AllSendings=All Shipments Shipment=Sūtījums Shipments=Sūtījumi ShowSending=Show Shipments -Receivings=Delivery Receipts +Receivings=Piegāde kvītis SendingsArea=Sūtījumu sadaļa ListOfSendings=Sūtījumu saraksts SendingMethod=Sūtīšanas metode -LastSendings=Latest %s shipments +LastSendings=Pēdējie %s sūtījumi StatisticsOfSendings=Sūtījumu statistika NbOfSendings=Sūtījumu skaits NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem SendingCard=Shipment card NewSending=Jauns sūtījums -CreateASending=Izveidot sūtījumu +CreateShipment=Izveidot sūtījumu QtyShipped=Daudzums kas nosūtīts +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Daudzums, kas jānosūta QtyReceived=Saņemtais daudzums +QtyInOtherShipments=Qty in other shipments KeepToShip=Vēl jāpiegādā OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu -SendingsAndReceivingForSameOrder=Sūtījumiem un Receivings par šo rīkojumu +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Sūtījumi apstiprināšanai, StatusSendingCanceled=Atcelts StatusSendingDraft=Uzmetums @@ -40,6 +42,8 @@ DocumentModelMerou=Merou A5 modelis WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu. StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprinātiem. Lietots datums ir datums apstiprināšanu sūtījuma (ēvelēti piegādes datums ir ne vienmēr ir zināms). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datums piegāde saņemti SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 0504bd67425..61173941a92 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nav nosūtīts SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s) ErrorSmsRecipientIsEmpty=Numurs nav norādīts WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam -ConfirmValidSms=Vai varat apstiprināt, apstiprināt šīs informācijas kampaņas? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem NbOfSms=Nbre no fona numuru ThisIsATestMessage=Šī ir testa ziņa diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index f189501368d..3b5ac1e4f9e 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Noliktava kartiņa Warehouse=Noliktava Warehouses=Noliktavas +ParentWarehouse=Parent warehouse NewWarehouse=Jauns noliktavu / Noliktavas platība WarehouseEdit=Modificēt noliktavas MenuNewWarehouse=Jauna noliktava @@ -45,7 +46,7 @@ PMPValue=Vidējā svērtā cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Izveidot noliktavu automātiski, veidojot lietotāju -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Qty dispatched @@ -88,7 +89,7 @@ ThisWarehouseIsPersonalStock=Šī noliktava ir personīgie krājumi %s %s SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai NoStockAction=Nav akciju darbība -DesiredStock=Desired optimal stock +DesiredStock=Vēlamais minimālais krājums DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Lai pasūtītu Replenishment=Papildinājums @@ -107,7 +108,7 @@ WarehouseForStockDecrease=Noliktava %s tiks izmantota krājumu samazinā WarehouseForStockIncrease=Noliktava %s tiks izmantota krājumu palielināšanai ForThisWarehouse=Šai noliktavai ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (> %s) @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 7f56e3f0fdb..30c4d0fe6bb 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Izveidot cenas pieprasījumu SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Piegādes datums SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Dzēst pieprasījumu ValidateAsk=Apstiprināt pieprasījumu SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Slēgts SupplierProposalStatusSigned=Apstiprināts SupplierProposalStatusNotSigned=Atteikts SupplierProposalStatusDraftShort=Melnraksts +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Slēgts SupplierProposalStatusSignedShort=Apstiprināts SupplierProposalStatusNotSignedShort=Atteikts CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu CloneAsk=Klonēt cenas pieprasījumu -ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenas pieprasījumu %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Sūtīt cenas pieprasījumu pa pastu SendAskRef=Sūta cenas pieprasījumu %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Cenas pieprasījums @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests -AllPriceRequests=All requests +LastSupplierProposals=Latest %s price requests +AllPriceRequests=Visi pieprasījumi diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 972ea3e39db..c091b0bef9b 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Saraksts maksu +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Kompānija / organizācija apmeklēta FeesKilometersOrAmout=Summa vai kilometri DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Vai jūs tiešām vēlaties bloķēt šo izdevumu pārskatu? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 86f8fd9af16..f2621392af4 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -8,7 +8,7 @@ EditPassword=Labot paroli SendNewPassword=Atjaunot un nosūtīt paroli ReinitPassword=Ģenerēt paroli PasswordChangedTo=Parole mainīts: %s -SubjectNewPassword=Jūsu jaunā parole Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Grupas atļaujas UserRights=Lietotāja atļaujas UserGUISetup=Lietotāja attēlošanas iestatīšana @@ -45,8 +45,8 @@ RemoveFromGroup=Dzēst no grupas PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s. PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, %s nosūtīt %s. MenuUsersAndGroups=Lietotāji un grupas -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Pēdējās %s izveidotās grupas +LastUsersCreated=Pēdējie %s izveidotie lietotāji ShowGroup=Rādīt grupa ShowUser=Rādīt lietotāju NonAffectedUsers=Nav piešķirtis lietotājiem @@ -82,9 +82,9 @@ UserDeleted=Lietotājs %s noņemts NewGroupCreated=Grupa %s izveidota GroupModified=Group %s modified GroupDeleted=Grupa %s noņemta -ConfirmCreateContact=Vai jūs tiešām vēlaties, lai izveidotu Dolibarr kontu par šo kontaktu? -ConfirmCreateLogin=Vai jūs tiešām vēlaties, lai izveidotu Dolibarr kontu ši? -ConfirmCreateThirdParty=Vai jūs tiešām vēlaties, lai izveidotu trešās personas par šo locekli? +ConfirmCreateContact=Vai Jūs tiešām vēlaties izveidot Dolibarr kontu šim kontaktam? +ConfirmCreateLogin=Vai jūs tiešām vēlaties izveidot Dolibarr kontu šim lietotājam? +ConfirmCreateThirdParty=Vai jūs tiešām vēlaties izveidot trešo personu šim lietotājam? LoginToCreate=Pieslēdzies, lai izveidotu NameToCreate=Nosaukums trešās puses, lai radītu YourRole=Jūsu lomas @@ -102,4 +102,4 @@ DisabledInMonoUserMode=Disabled in maintenance mode UserAccountancyCode=User accountancy code UserLogoff=User logout UserLogged=User logged -DateEmployment=Date of Employment +DateEmployment=Darba uzsākšanas datums diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index f5f0f1157ed..ea29c5a2f7c 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Padara atsaukt prasību +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Trešās puses bankas kods NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. ClassCredited=Klasificēt kreditē @@ -67,7 +67,7 @@ CreditDate=Kredīts WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Rādīt izņemšana IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" ThisWillAlsoAddPaymentOnInvoice=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Jūsu vārds SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index b99ba448f7e..441e490a77f 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificēt saistīta avota priekšlik descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificēt saistīts avots klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir iestatīts uz apmaksātu descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificēt saistīta avota klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir apstiprināts descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index edd10c4a043..5de95948fbf 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sales journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 9967530b1d2..23c8998e615 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 3a5f888d304..bf3b48a37e9 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/mn_MN/commercial.lang b/htdocs/langs/mn_MN/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/mn_MN/commercial.lang +++ b/htdocs/langs/mn_MN/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index f4f97130cb0..4a631b092cf 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/mn_MN/contracts.lang +++ b/htdocs/langs/mn_MN/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/mn_MN/deliveries.lang b/htdocs/langs/mn_MN/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/mn_MN/deliveries.lang +++ b/htdocs/langs/mn_MN/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/mn_MN/donations.lang b/htdocs/langs/mn_MN/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/mn_MN/donations.lang +++ b/htdocs/langs/mn_MN/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/mn_MN/exports.lang +++ b/htdocs/langs/mn_MN/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/mn_MN/help.lang b/htdocs/langs/mn_MN/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/mn_MN/help.lang +++ b/htdocs/langs/mn_MN/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/mn_MN/hrm.lang b/htdocs/langs/mn_MN/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/mn_MN/hrm.lang +++ b/htdocs/langs/mn_MN/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/mn_MN/loan.lang b/htdocs/langs/mn_MN/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/mn_MN/loan.lang +++ b/htdocs/langs/mn_MN/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index a86806793bf..b5ad98b5d31 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 1d0452a2596..1ea1f9da1db 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/mn_MN/paypal.lang +++ b/htdocs/langs/mn_MN/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index a80dc8a558b..20440eb611b 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/mn_MN/sendings.lang +++ b/htdocs/langs/mn_MN/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/mn_MN/sms.lang b/htdocs/langs/mn_MN/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/mn_MN/sms.lang +++ b/htdocs/langs/mn_MN/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/mn_MN/supplier_proposal.lang +++ b/htdocs/langs/mn_MN/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/mn_MN/trips.lang +++ b/htdocs/langs/mn_MN/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index d013d6acb90..b836db8eb42 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/mn_MN/workflow.lang +++ b/htdocs/langs/mn_MN/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index c048db7366f..4613f9db2ed 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -8,7 +8,11 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp ACCOUNTING_EXPORT_DEVISE=Eksporter valuta Selectformat=Velg filformat ACCOUNTING_EXPORT_PREFIX_SPEC=Velg prefiks for filnavnet - +ThisService=Denne tjenesten +ThisProduct=Denne varen +DefaultForService=Standard for tjeneste +DefaultForProduct=Standard for vare +CantSuggest=Kan ikke foreslå AccountancySetupDoneFromAccountancyMenu=Mesteparten av regnskapet settes opp fra menyen %s ConfigAccountingExpert=Konfigurasjon av modulen regnskapsekspert Journalization=Journalføring @@ -16,23 +20,32 @@ Journaux=Journaler JournalFinancial=Finasielle journaler BackToChartofaccounts=Returner kontotabell Chartofaccounts=Diagram over kontoer +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Fakturaetikett +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Område for regnskap AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt: AccountancyAreaDescActionOnce=Følgende tiltak blir vanligvis utført en gang, eller en gang i året ... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Følgende tiltak blir vanligvis utført hver måned, uke eller dag for svært store selskaper ... AccountancyAreaDescChartModel=TRINN %s: Lag en kontomodell fra menyen %s AccountancyAreaDescChart=TRINN %s: Opprett eller kontroller innhold i din kontoplan fra meny %s -AccountancyAreaDescBank=TRINN %s: Sjekk at bindingen mellom bankkontoer og regnskapskontoer er gjort. Fullfør manglende bindinger. Dette vil spare deg for tid i fremtiden for de neste trinnene ved å foreslå deg riktig standard regnskapskonto på betalingslinjer.
For dette, gå til kortet for hver konto. Du kan starte fra side %s. -AccountancyAreaDescVat=TRINN %s: Sjekk at bindingen mellom MVA-betaling og regnskapskonto er gjort. Fullfør manglende bindinger. Dette vil spare deg for tid i fremtiden for de neste trinnene ved å foreslå deg riktig standard regnskapskonto på posten knyttet til MVA-innbetaling.
Du kan sette regnskapskontoer for hver MVA-sats på side %s. -AccountancyAreaDescSal=TRINN %s: Sjekk at bindingen mellom lønnsutbetaling og regnskapskonto er gjort. Fullfør manglende bindinger. Dette vil spare deg for tid i fremtiden for de neste trinnene ved å foreslå deg riktig standard regnskapskonto på posten knyttet til utbetaling av lønn.
Til dette kan du bruke menyoppføringen %s. -AccountancyAreaDescContrib=TRINN %s: Sjekk at bindingen mellom spesielle utgifter (diverse avgifter) og regnskapskonto er gjort. Fullfør manglende bindinger. Dette vil spare deg for tid i fremtiden for de neste trinnene ved å foreslå deg riktig standard regnskapskonto på posten knyttet til betaling av skatt.
Til dette kan du bruke menyoppføringen %s. -AccountancyAreaDescDonation=TRINN %s: Sjekk at bindingen mellom donasjon og regnskapskonto er gjort. Fullfør manglende bindinger. Dette vil spare deg for tid i fremtiden for de neste trinnene ved å foreslå deg riktig standard regnskapskonto på posten knyttet til utbetalinger av donasjon.
Du kan sette kontoen dedikert for dette fra menyoppføringen %s. -AccountancyAreaDescMisc=TRINN %s: Sjekk at standardbindingen mellom diverse transaksjonslinjer og regnskapskonto er gjort. Fullfør manglende bindinger.
Til dette kan du bruke menyoppføringen %s. -AccountancyAreaDescProd=TRINN %s: Sjekk at bindingen mellom varer/tjenester og regnskapskonto er gjort. Fullfør manglende bindinger. Dette vil spare deg for tid i fremtiden for de neste trinnene ved å foreslå riktig standard regnskapskonto på fakturalinjer.
Til dette kan du bruke menyoppføringen %s. +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=TRINN %s: Sjekk at bindingen mellom eksisterende kunde-fakturalinjer og regnskapskonto er gjort. Fullfør manglende bindinger. Når bindingen er fullført, vil applikasjonen kunne journalføre transaksjoner i hovedboken med ett klikk.
Til dette kan du bruke menyoppføringen %s. -AccountancyAreaDescSupplier=TRINN %s: Sjekk at bindingen mellom eksisterende leverandørfakturalinjer og regnskapskonto er gjort. Fullfør manglende bindinger. Når bindingen er fullført, vil applikasjonen kunne journalføre transaksjoner i hovedboken med ett klikk.
Til dette kan du bruke menyoppføringen %s. +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. AccountancyAreaDescWriteRecords=TRINN %s: Skriv transaksjoner inn i hovedboken. For å gjøre dette, kan du gå inn i hver journal, og klikk på knappen "Journalfør transaksjoner i hovedbok". AccountancyAreaDescAnalyze=TRINN %s: Legg til eller endre eksisterende transaksjoner, generer rapporter og utfør eksport @@ -44,13 +57,18 @@ ChangeAndLoad=Endre og last inn Addanaccount=Legg til regnskapskonto AccountAccounting=Regnskapskonto AccountAccountingShort=Konto -AccountAccountingSuggest=Forslag til regnskapskonto +AccountAccountingSuggest=Foreslått regnskapskonto MenuDefaultAccounts=Standard kontoer +MenuVatAccounts=MVA-kontoer +MenuTaxAccounts=Skattekontoer +MenuExpenseReportAccounts=Kontoer for utgiftsrapporter +MenuLoanAccounts=Lånekontoer MenuProductsAccounts=Varekontoer ProductsBinding=Varekontoer Ventilation=Binding til kontoer CustomersVentilation=Binding av kundefakturaer SuppliersVentilation=Binding av leverandørfakturaer +ExpenseReportsVentilation=Expense report binding CreateMvts=Opprett ny transaksjon UpdateMvts=Endre en transaksjon WriteBookKeeping=Journalfør transaksjoner i hovedboken @@ -58,16 +76,21 @@ Bookkeeping=Hovedbok AccountBalance=Kontobalanse CAHTF=Totalt leverandørkjøp eks. MVA +TotalExpenseReport=Total expense report InvoiceLines=Binding av fakturalinjer InvoiceLinesDone=Bundne fakturalinjer +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind linje med regnskapskonto + Ventilate=Bind LineId=ID-linje Processing=Behandler EndProcessing=Prosess terminert. SelectedLines=Valgte linjer Lineofinvoice=Fakturalinje +LineOfExpenseReport=Line of expense report NoAccountSelected=Ingen regnskapskonto valgt VentilatedinAccount=Bundet til regnskapskontoen NotVentilatedinAccount=Ikke bundet til regnskapskontoen @@ -91,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverseprotokoll ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Overføring av regnskapskonto -ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto på vent -DONATION_ACCOUNTINGACCOUNT=Konto for å registrere donasjoner +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapskonto for overførsel +ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent +DONATION_ACCOUNTINGACCOUNT=Regnskapskonto for registrering av donasjoner -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (hvis den ikke er definert på varekortet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (hvis den ikke er definert på varekortet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenseter (hvis den ikke er definert på tjenestekortet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (hvis den ikke er definert på tjenestekortet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard regnskapskonto for kjøpte varer (brukt hvis ikke definert på varekortet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard regnskapskonto for solgte varer (brukt hvis ikke definert på varekortet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard regnskapskonto for kjøpte tjenester (brukt hvis ikke definert på tjenestekortet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (brukt hvis ikke definert på tjenestekortet) Doctype=Dokumenttype Docdate=Dato @@ -117,13 +140,15 @@ DelYear=År som skal slettes DelJournal=Journal som skal slettes ConfirmDeleteMvt=Dette vil slette alle linjer i hovedboken for året og/eller fra en spesifikk journal. Minst ett kriterie er påkrevet ConfirmDeleteMvtPartial=Dette vil slette valgt linje(r) i hovedboken -DelBookKeeping=Slett posten i hovedboken +DelBookKeeping=Slett post i hovedboken FinanceJournal=Finansjournal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto DescJournalOnlyBindedVisible=Her vises poster som er bundet til vare-/tjenestekontoer og kan registreres i hovedboken. VATAccountNotDefined=MVA-konto er ikke definert ThirdpartyAccountNotDefined=Konto for tredjepart er ikke definert ProductAccountNotDefined=Konto for vare er ikke definert +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Konto for bank er ikke definert CustomerInvoicePayment=Betaling av kundefaktura ThirdPartyAccount=Tredjepart-konto @@ -150,6 +175,10 @@ ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende Vide=- DescVentilSupplier=Liste over leverandørfaktura-linjer bundet eller ikke bundet til en vare-regnskapskonto DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind automatisk AutomaticBindingDone=Automatisk binding utført @@ -188,11 +217,15 @@ DefaultBindingDesc=Denne siden kan brukes til å sette en standardkonto til bruk Options=Innstillinger OptionModeProductSell=Salgsmodus OptionModeProductBuy=Innkjøpsmodus -OptionModeProductSellDesc=Vis alle produkter for salg uten regnskapskonto -OptionModeProductBuyDesc=Vis alle produkter for innkjøp uten regnskapskonto +OptionModeProductSellDesc=Vis alle varer for salg, med regnskapskonto +OptionModeProductBuyDesc=Vis alle varer for kjøp, med regnskapskonto CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontodiagram CleanHistory=Nullstill alle bindinger for valgt år +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range= Oversikt over regnskapskonto Calculated=Kalkulert diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index e9b40e280ad..acf6f882bb6 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -58,8 +58,8 @@ ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde) UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. -DelaiedFullListToSelectCompany=Vent med å trykke på noen taster før innholdet i tredjeparts-kombilisten er lastet (Dette kan øke ytelsen hvis du har et stort antall tredjeparter) -DelaiedFullListToSelectContact=Vent med å trykke på noen taster før innholdet i kontakt-kombilisten er lastet (Dette kan øke ytelsen hvis du har et stort antall tredjeparter) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Antall tegn for å starte søk: %s NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart @@ -223,6 +223,16 @@ HelpCenterDesc1=Dette området kan hjelpe deg å få support-tjeneste med Doliba HelpCenterDesc2=Enkelte deler av denne tjenesten er kun tilgjengelig på engelsk. CurrentMenuHandler=Gjeldende menyen behandler MeasuringUnit=Måleenhet +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Oppsigelsestid +NewByMonth=New by month Emails=E-poster EMailsSetup=E-postinnstillinger EMailsDesc=Denne siden lar deg overstyre PHP-innstillingene for å sende e-post. I de fleste tilfeller på Unix/Linuxservere er PHP-innstillingene korrekte, slik at disse innstillingene er unødvendige. @@ -354,6 +364,7 @@ Boolean=Boolean (Avmerkingsboks) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = E-post +ExtrafieldUrl = Url ExtrafieldSelect = Velg liste ExtrafieldSelectList = Velg fra tabell ExtrafieldSeparator=Separator @@ -365,8 +376,8 @@ ExtrafieldLink=Lenke til et objekt ExtrafieldParamHelpselect=Parameterlisten må settes opp med nøkkel,verdi

for eksempel:
1,verdi1
2,verdi2
3,verdi3
...

For å gjøre listen avhengig av en annen liste:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameterlisten må settes opp med nøkkel,verdi

for eksempel:
1,verdi1
2,verdi2
3,verdi3
... ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi

for eksempel:
1,verdi1
2,verdi2
3,verdi3
... -ExtrafieldParamHelpsellist=Parameterlisten kommer fra en tabell
Syntaks : table_name:label_field:id_field::filter
Eksempel : c_typent:libelle:id::filter

filter kan være en enkel test (f.eks active=1) for kun å vise aktive verdier
Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt
For å bruke SELECT i filtre, bruk $SEL$
Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)

For at listene skal være avhengige av hverandre:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameterlisten kommer fra en tabell
Syntaks : table_name:label_field:id_field::filter
Eksempel : c_typent:libelle:id::filter

filter kan være en enkel test (f.eks active=1) for kun å vise aktive verdier
Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt
For å bruke SELECT i filtre, bruk $SEL$
Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)

For at listene skal være avhengige av hverandre:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath
Syntax : ObjectName:Classpath
Eksempel : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -398,7 +409,7 @@ EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres ModuleCompanyCodeAquarium=Velger en regnskapskode bygget av:
%s etterfulgt av tredjeparts leverandørkode for en leverandør-regnskap kode,
%s etterfulgt av tredjepart kundekode for en kunde- regnskapkode. ModuleCompanyCodePanicum=Velg en tom regnskapskode ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av karakteren "C" i første posisjon, etterfulgt av de første 5 tegnene i tredjepartskoden. -Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (1-bruker for å opprette og 2-bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett skritt være nok) . Du kan velge med dette alternativet å innføre et tredje trinn - brukergodkjenning. Hvis beløpet er høyere enn en valgt verdi (3 trinn vil være nødvendig: 1 - validering, 2 - første godkjenning og 3 - andre godkjenning dersom beløpet er høyt nok).
Sett denne til tom hvis en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvisdet alltid kreves en andre godkjenning. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... # Modules @@ -814,6 +825,7 @@ DictionaryPaymentModes=Betalingsmåter DictionaryTypeContact=Kontakt/adressetyper DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater +DictionaryFormatCards=Cards formats DictionaryFees=Avgiftstyper DictionarySendingMethods=Leveringsmetoder DictionaryStaff=Stab @@ -1017,7 +1029,6 @@ SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå ShowProfIdInAddress=Vis Profesjonell ID med adresser på dokumenter ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter TranslationUncomplete=Delvis oversettelse -SomeTranslationAreUncomplete=Noen språk kan være delvis oversatt eller inneholder feil. Hvis du oppdager noen, kan du redigere språkfiler ved å registrere deg her http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Deaktiver Meteo visning TestLoginToAPI=Test-innlogging til API ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer parametere for dette her. Hvis Dolibarr-serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan få tilgang til Internett gjennom den. @@ -1062,7 +1073,7 @@ TotalNumberOfActivatedModules=Totalt antall aktiverte moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen YesInSummer=Ja i sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Merk: Kun følgende moduler er åpne for eksterne brukere (hva enn tillatelse til slike brukere er): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session lagring kryptert av Suhosin ConditionIsCurrently=Tilstand er for øyeblikket %s YouUseBestDriver=Du bruker driveren %s, som er den beste tilgjengelige for øyeblikket. @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Fritekst på prisforespørsler leverandør WatermarkOnDraftSupplierProposal=Vannmerke på kladder på prisforespørsler leverandør (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (eller MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartens språk UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen -UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste) +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) TextTitleColor=Farge på sidetittel LinkColor=Farge på lenker -PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Vil virke med kjernetemaer, vil kanskje ikke virke med eksterne temaer BackgroundColor=Bakgrunnsfarge TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Legg til andre sider eller tjenester AddModels=Legg til dokument eller nummereringsmaler AddSubstitutions=Legg til tast-erstatninger DetectionNotPossible=Detektering ikke mulig -UrlToGetKeyToUseAPIs=Url til å få nøkkel for å bruke API (når nøkkel er mottatt lagres den i databasens brukertabell og vil bli sjekket ved hver fremtidig tilgang) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Liste over tilgjengelige API'er activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter $dolibarr_main_restrict_os_commands i conf.php filen. LandingPage=Landingsside SamePriceAlsoForSharedCompanies=Hvis du bruker en multiselskapsmodul, og har valgt "En pris", vil prisen være den samme for alle selskaper om varene er delt mellom miljøer -ModuleEnabledAdminMustCheckRights=Modulen er blitt aktivert. Tillatelser for aktivert(e) modul(er) ble kun gitt til brukere med admin-rettigheter. Du kan gi utvidede rettigheter til andre brukere ved behov. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Denne brukeren har ingen tillatelser TypeCdr=Bruk "Ingen" hvis dato for betalingsfrist er fakturadato pluss en delta i dager (delta er feltet "Antall dager")
Bruk "På slutten av måneden", dersom det etter delta, at dato må økes for å komme til slutten av måneden (+ en valgfri "Offset" i dager)
Bruk "Nåværene/Neste" for å få betalingsdato til å være den første N-te i måneden (N lagres i feltet "Antall dager") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index e835ff58aa4..f8492204fa1 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -54,6 +54,7 @@ ShipmentValidatedInDolibarr=Leveranse %s validert ShipmentClassifyClosedInDolibarr=Levering %s klassifisert som fakturert ShipmentUnClassifyCloseddInDolibarr=Levering %s klassifisert som gjenåpnet ShipmentDeletedInDolibarr=Leveranse %s slettet +OrderCreatedInDolibarr=Ordre %s opprettet OrderValidatedInDolibarr=Ordre %s validert OrderDeliveredInDolibarr=Ordre %s klassifisert som levert OrderCanceledInDolibarr=Ordre %s kansellert diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 0651b36b259..a44ad012ce7 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC/SWIFT-nummer +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direktedebet-ordre StandingOrder=Direktedebet-ordre AccountStatement=Kontoutskrift @@ -55,35 +59,36 @@ AccountCard=Kontokort DeleteAccount=Slett konto ConfirmDeleteAccount=Er du sikker på at du vil slette denne kontoen? Account=Konto -BankTransactionByCategories=Transaksjoner etter kategorier -BankTransactionForCategory=Transaksjoner i kategorien %s +BankTransactionByCategories=Bankoppføringer etter kategori +BankTransactionForCategory=Bankoppføringer i kategori %s RemoveFromRubrique=Fjern lenke med kategori -RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne koblingen mellom transaksjonen og kategorien? -ListBankTransactions=Oversikt over transaksjoner +RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne lenken mellom oppføring og kategori? +ListBankTransactions=Liste over bankoppføringer IdTransaction=Transaksjons-ID -BankTransactions=Banktransaksjoner -ListTransactions=List over transaksjoner -ListTransactionsByCategory=Liste over transaksjoner/kategorier -TransactionsToConciliate=Transaksjoner til avstemming +BankTransactions=Bankoppføringer +ListTransactions=List oppføringer +ListTransactionsByCategory=List oppføringer/kategori +TransactionsToConciliate=Oppføringer til avstemming Conciliable=Kan avstemmes Conciliate=Avstem Conciliation=Avstemming +ReconciliationLate=Avstemming forsinket IncludeClosedAccount=Ta med lukkede konti OnlyOpenedAccount=Kun åpne konti AccountToCredit=Konto å kreditere AccountToDebit=Konto å debitere DisableConciliation=Slå av avstemmingsfunksjon for denne kontoen ConciliationDisabled=Avstemmingsfunksjon slått av -LinkedToAConciliatedTransaction=Koblet til en konsolidert transaksjon +LinkedToAConciliatedTransaction=Lenket til en avstemt oppføring StatusAccountOpened=Åpne StatusAccountClosed=Lukket AccountIdShort=Nummer LineRecord=Transaksjon -AddBankRecord=Legg til transaksjon -AddBankRecordLong=Legg til transaksjon manuelt +AddBankRecord=Legg til oppføringer +AddBankRecordLong=Legg til oppføring manuelt ConciliatedBy=Avstemt av DateConciliating=Avstemt den -BankLineConciliated=Transaksjonen er avstemt +BankLineConciliated=Oppføring avstemt Reconciled=Slått sammen NotReconciled=Ikke sammenslått CustomerInvoicePayment=Kundeinnbetaling @@ -107,13 +112,13 @@ BankChecks=Banksjekker BankChecksToReceipt=Ventende sjekkinnskudd ShowCheckReceipt=Vis sjekkinnskuddskvittering NumberOfCheques=Antall sjekker -DeleteTransaction=Slett transaksjon -ConfirmDeleteTransaction=Er du sikker på at du vil slette denne transaksjonen? -ThisWillAlsoDeleteBankRecord=Dette vil også slette genererte banktransaksjoner +DeleteTransaction=Slett oppføring +ConfirmDeleteTransaction=Er du sikker på at du vil slette denne oppføringen? +ThisWillAlsoDeleteBankRecord=Dette vil også slette generert bankoppføring BankMovements=Bevegelser -PlannedTransactions=Planlagte transaksjoner +PlannedTransactions=Planlagte oppføringer Graph=Grafikk -ExportDataset_banque_1=Banktransaksjoner og kontoutskrifter +ExportDataset_banque_1=Bankoppføringer og kontoutskrifter ExportDataset_banque_2=Kvittering TransactionOnTheOtherAccount=Transaksjonen på den andre kontoen PaymentNumberUpdateSucceeded=Betalingsnummer oppdatert @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Klarte ikke å oppdatere betalingsnummer PaymentDateUpdateSucceeded=Betalingsdato oppdatert PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen Transactions=Transaksjoner -BankTransactionLine=Bankoverføring +BankTransactionLine=Bankoppføring AllAccounts=Alle bank/kontant-kontoer BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 53e89be3bab..db5b6139e85 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Konsumert av NotConsumed=Ikke forbrukt NoReplacableInvoice=Ingen erstatningsbare fakturaer NoInvoiceToCorrect=Ingen faktura å korrigere -InvoiceHasAvoir=Korrigert av en eller flere fakturaer +InvoiceHasAvoir=Var kilde til en eller flere kreditnotaer CardBill=Fakturakort PredefinedInvoices=Forhåndsdefinerte fakturaer Invoice=Faktura @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte +PaymentTypeDC=Debet/kredit-kort +PaymentTypePP=PayPal IdPaymentMode=Betalingstype (ID) LabelPaymentMode=Betalingstype (etikett) PaymentModeShort=Betalingstype @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Liste over kommende delfakturaer FrequencyPer_d=Hver %s dag FrequencyPer_m=Hver %s måned FrequencyPer_y=Hver %s år -toolTipFrequency=Eksempler:
Sett 7 / dag: gir en ny faktura hver 7. dag
Sett 3 / måned: gir en ny faktura hver 3. måned +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Dato for neste fakturagenerering DateLastGeneration=Dato for siste generering MaxPeriodNumber=Maks ant for fakturagenerering @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s DateIsNotEnough=Dato ikke nådd enda InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Kontant PaymentConditionRECEP=Kontant PaymentConditionShort30D=30 dager @@ -421,6 +424,7 @@ ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis kun forfalte fakturaer PaymentInvoiceRef=Betaling av faktura %s ValidateInvoice=Valider faktura +ValidateInvoices=Valider fakturaer Cash=Kontant Reported=Forsinket DisabledBecausePayments=Ikke mulig siden det er noen betalinger @@ -445,6 +449,7 @@ PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. +CactusNumRefModelDesc1=Returnerer et nummer med formatet %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for innskuddsfakturaer der yy er året, mm måned og nnnn er en sekvens med ingen opphold og ingen retur til 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura TypeContact_facture_external_BILLING=Kundens fakturakontakt @@ -482,4 +487,5 @@ ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer ma ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen %s. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering. DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil - +CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) +BillCreated=%s faktura(er) opprettet diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index de2089ee629..04c4e14c19d 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -28,7 +28,7 @@ ShowCustomer=Vis kunde ShowProspect=Vis prospekt ListOfProspects=Oversikt over prospekter ListOfCustomers=Oversikt over kunder -LastDoneTasks=Siste %s fullførte oppgaver +LastDoneTasks=Siste %s fullførte hendelser LastActionsToDo=Eldste %s ikke fullførte oppgaver DoneAndToDoActions=Utførte og To do oppgaver DoneActions=Utførte handlinger @@ -62,7 +62,7 @@ ActionAC_SHIP=Send levering i posten ActionAC_SUP_ORD=Send leverandørordre i posten ActionAC_SUP_INV=Send leverandørfaktura i posten ActionAC_OTH=Andre -ActionAC_OTH_AUTO=Andre (automatisk satte hendelser) +ActionAC_OTH_AUTO=Automatisk satte hendelser ActionAC_MANUAL=Manuelt satte hendelser ActionAC_AUTO=Automatisk satte hendelser Stats=Salgsstatistikk diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 680a0906611..cbda16e01b3 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -77,6 +77,7 @@ VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjeparts verken kunde eller leverandør, ingen tilgjengelige henvisende objekter +PaymentBankAccount=Bankkonto betaling ##### Local Taxes ##### LocalTax1IsUsed=Bruk avgift 2 LocalTax1IsUsedES= RE brukes @@ -200,7 +201,7 @@ ProfId1MA=Prof ID 1 (RC) ProfId2MA=Prof ID 2 (patent) ProfId3MA=Prof ID 3 (IF) ProfId4MA=Prof ID 4 (CNSS) -ProfId5MA=Prof ID 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) @@ -271,7 +272,7 @@ DefaultContact=Standardkontakt AddThirdParty=Opprett tredjepart DeleteACompany=Slett et firma PersonalInformations=Personlig informasjon -AccountancyCode=Regnskapskode +AccountancyCode=Regnskapskonto CustomerCode=Kundekode SupplierCode=Leverandørkode CustomerCodeShort=Kundekode diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 9a5fd5da59f..f0046781465 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -86,6 +86,7 @@ Refund=Refusjon SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kundens regnskapskode SupplierAccountancyCode=Leverandørens regnskapskode CustomerAccountancyCodeShort=Kundens regnskapskode @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul). CalculationMode=Kalkuleringsmodus AccountancyJournal=Regnskapskode journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskonto for inngående MVA (MVA etter salg) -ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskonto for utgående MVA (MVA etter innkjøp) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling -ACCOUNTING_ACCOUNT_CUSTOMER=Standard regnskapskonto for kunde-tredjeparter -ACCOUNTING_ACCOUNT_SUPPLIER=Standard regnskapskonto for leverandør-tredjeparter +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Klon skatt/avgift ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling CloneTaxForNextMonth=Klon for neste måned @@ -199,7 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på SameCountryCustomersWithVAT=Rapport over nasjonale kunder BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode LinkedFichinter=Knytt til en intervensjon -ImportDataset_tax_contrib=Importer sosiale-/regnskapsavgifter -ImportDataset_tax_vat=Importer MVA betalinger +ImportDataset_tax_contrib=Skatter/avgifter +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index ac54096f664..12a4183c71a 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Levering DeliveryRef=Leveranse ref. -DeliveryCard=Leveringskort +DeliveryCard=Kvitteringskort DeliveryOrder=Leveringsordre DeliveryDate=Leveringsdato -CreateDeliveryOrder=Opprett leveringsordre +CreateDeliveryOrder=Generer leveringskvittering DeliveryStateSaved=Leveringsstatus lagret SetDeliveryDate=Angi leveringsdato ValidateDeliveryReceipt=Godkjenn leveringskvittering diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 3c615ca8eb4..42e1aab5d5b 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -32,6 +32,7 @@ ECMDocsByProducts=Dokumenter knyttet til varer ECMDocsByProjects=Dokumenter relatert til prosjekter ECMDocsByUsers=Dokumenter relatert til brukere ECMDocsByInterventions=Dokumenter relatert til intervensjoner +ECMDocsByExpenseReports=Dokumenter lenket til utgiftsrapporter ECMNoDirectoryYet=Ingen mapper opprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 6961b9fb8c3..ce4b074f179 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -69,7 +69,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "gjort av" også er utfylt. ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede. -ErrorPleaseTypeBankTransactionReportName=Vennligst skriv navnet på bankkvitteringen der transaksjonen er rapportert (i formatet ÅÅÅÅMM eller ÅÅÅÅMMDD) +ErrorPleaseTypeBankTransactionReportName=Skriv inn navn på kontoutskrift der oppføring er rapportert (Format YYYYMM eller YYYYMMDD) ErrorRecordHasChildren=Kunne ikke slette posten da den har koblinger. ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning. @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Kilde- og mållager må være ulike ErrorBadFormat=Feil format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil, dette medlemmet er ennå ikke knyttet til noen tredjepart. Koble medlemmet til en eksisterende tredjepart eller opprett en ny tredjepart før du oppretter abonnement med faktura. ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet -ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling som har generert en banktransaksjon, og som er blitt avstemt +ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling etter at det er blitt generert en bankoppføring som er blitt avstemt ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt ErrorPriceExpression1=Kan ikke tildele til konstant '%s' ErrorPriceExpression2=Kan ikke omdefinere innebygd funksjon '%s' @@ -177,6 +177,7 @@ ErrorStockIsNotEnoughToAddProductOnProposal=Ikke nok lagerbeholdning for varen % ErrorFailedToLoadLoginFileForMode=Kunne ikke finne innloggingsfil for modus '%s'. ErrorModuleNotFound=Modulfilen ble ikke funnet. ErrorFieldAccountNotDefinedForBankLine=Verdi for regnskapskode er ikke definert bankkonto linje %s +ErrorBankStatementNameMustFollowRegex=Feil, navn på kontoutskrift må følge syntaksregelen %s # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 9575e210a2e..b1944e6e134 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -175,7 +175,7 @@ MigrationReopeningContracts=Åpen kontrakt lukket av feil MigrationReopenThisContract=Gjenåpne kontrakt %s MigrationReopenedContractsNumber=%s kontrakter endret MigrationReopeningContractsNothingToUpdate=Ingen lukket kontrakt å åpne -MigrationBankTransfertsUpdate=Oppdater koblinger mellom banktransaksjon og en bankoverføring +MigrationBankTransfertsUpdate=Oppdater lenker mellom bankoppføring og transaksjon MigrationBankTransfertsNothingToUpdate=Alle lenker er oppdatert MigrationShipmentOrderMatching=Oppdatering av sendingskvitteringer MigrationDeliveryOrderMatching=Oppdatering av leveringskvittering diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 6a46538954c..01a1d09c784 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -26,6 +26,7 @@ DocumentModelStandard=Standard dokumentet modell for intervensjoner InterventionCardsAndInterventionLines=Intervensjoner og intervensjonslinjer InterventionClassifyBilled=Merk "Fakturert" InterventionClassifyUnBilled=Merk "Ikke fakturert" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Fakturert ShowIntervention=Vis intervensjon SendInterventionRef=Send intervensjon %s diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang index e07993b64f6..60fd26bfb87 100644 --- a/htdocs/langs/nb_NO/loan.lang +++ b/htdocs/langs/nb_NO/loan.lang @@ -4,14 +4,15 @@ Loans=Lån NewLoan=Nytt lån ShowLoan=Vis lån PaymentLoan=Nedbetaling på lån +LoanPayment=Nedbetaling på lån ShowLoanPayment=Vis nedbetaling på lån LoanCapital=Kapital Insurance=Forsikring Interest=Rente Nbterms=Antall terminer -LoanAccountancyCapitalCode=Regnskapskode for kapital -LoanAccountancyInsuranceCode=Regnskapskode for forsikring -LoanAccountancyInterestCode=Regnskapskode for rente +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Bekreft sletting av dette lånet LoanDeleted=Lånet ble slettet ConfirmPayLoan=Bekreft at dette lånet er klassifisert som betalt @@ -44,6 +45,6 @@ GoToPrincipal=%s vil gå mot PRINCIPAL YouWillSpend=Du kommer til å bruke %s i år %s # Admin ConfigLoan=Oppset av lån-modulen -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskode for kapital -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard regnskapskode for renter -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard regnskapskode for forsikring +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 3b60e57e844..a3d2e5b4925 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -50,7 +50,6 @@ NbOfEMails=Ant. e-poster TotalNbOfDistinctRecipients=Antall unike mottagere NoTargetYet=Ingen mottagere angitt (Gå til fanen 'Mottakere') RemoveRecipient=Fjern mottaker -CommonSubstitutions=Vanlige erstatninger YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgsliste her: htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier MailingAddFile=Legg ved denne filen @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Velg i listene for å legge til mottagere NbOfEMailingsReceived=E-postutsendelser mottatt NbOfEMailingsSend=Masse-epost sendt IdRecord=Post ID -DeliveryReceipt=Mottaksbekreftelse +DeliveryReceipt=Levering godkj. YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma som skilletegn for å angi flere mottakere. TagCheckMail=Spor post åpning TagUnsubscribe=Avmeldingslink @@ -119,6 +118,8 @@ MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E MailSendSetupIs3=Ved spørsmål om hvordan du skal sette opp SMTP-serveren din, kontakt %s YouCanAlsoUseSupervisorKeyword=Du kan også bruke nøkkelordet __SUPERVISOREMAIL__ for å sende e-post til brukerens supervisor (supervisoren måha e-postadresse) NbOfTargetedContacts=Nåværende antall kontakter på mailinglisten +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Mottakere (avansert utvalg) AdvTgtTitle=Fyll inn i feltene for å forhåndsvelge tredjeparter eller kontakter/adresser til målet AdvTgtSearchTextHelp=Bruk %% som blindkarakterer. For eksempel å finne alle element som jean, joe, jim , kan du skrive j%% . Du kan også bruke ; som separator for verdi, og bruke ! for bortsett fra denne verdien. For eksempel jean, joe, jim %%;! jimo;! jima% vil finne alle jean, joe, de som starter med jim men ikke jimo og ikke det som starter med jima diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index ef5c1f153e5..a1dd21db204 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -62,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato @@ -127,6 +128,7 @@ Activate=Aktiver Activated=Aktivert Closed=Lukket Closed2=Lukket +NotClosed=Ikke lukket Enabled=Slått på Deprecated=Utdatert Disable=Slå av @@ -160,6 +162,7 @@ Go=Gå Run=Kjør CopyOf=Kopi av Show=Vis +Hide=Skjul ShowCardHere=Vis kort Search=Søk SearchOf=Søk @@ -202,8 +205,8 @@ Info=Logg Family=Familie Description=Beskrivelse Designation=Beskrivelse -Model=Modell -DefaultModel=Gjeldende modell +Model=Doc template +DefaultModel=Default doc template Action=Handling About=Om Number=Antall @@ -319,6 +322,9 @@ AmountTTCShort=Beløp (inkl. MVA) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Beløp (eks. MVA), original valuta MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta MulticurrencyAmountVAT=MVA-beløp, original valuta @@ -376,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Utført ActionNotApplicable=Ikke aktuelt ActionRunningNotStarted=Ikke startet -ActionRunningShort=Startet +ActionRunningShort=Pågår ActionDoneShort=Fullført ActionUncomplete=Ikke komplett CompanyFoundation=Firma/Organisasjon @@ -512,6 +518,7 @@ ReportPeriod=Rapport for perioden ReportDescription=Beskrivelse Report=Rapport Keyword=Nøkkelord +Origin=Origin Legend=Historikk Fill=Fyll Reset=Tilbakestill @@ -566,6 +573,7 @@ TextUsedInTheMessageBody=E-mail meldingstekst SendAcknowledgementByMail=Send bekrftelse på epost EMail=E-post NoEMail=Ingen e-post +Email=E-post NoMobilePhone=Ingen mobiltelefon Owner=Eier FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi. @@ -608,6 +616,9 @@ NoFileFound=Ingen dokumenter er lagret i denne mappen CurrentUserLanguage=Gjeldende språk CurrentTheme=Gjeldende tema CurrentMenuManager=Nåværende menymanager +Browser=Nettleser +Layout=Layout +Screen=Screen DisabledModules=Avslåtte moduler For=For ForCustomer=For kunde @@ -630,7 +641,7 @@ PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet MenuManager=Menymanager WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare %s har lov til å bruke programmet for øyeblikket. CoreErrorTitle=Systemfeil -CoreErrorMessage=Beklager, det oppstod en feil. Sjekk loggene eller kontakt systemansvarlig. +CoreErrorMessage=Beklager, en feil oppsto. Kontakt din systemadministrator for å sjekke loggene eller deaktiver $dolibarr_main_prod=1 for mer informasjon CreditCard=Kredittkort FieldsWithAreMandatory=Felt med %s er obligatoriske FieldsWithIsForPublic=Felt med %s er vist på den offentlige listen over medlemmene. Hvis du ikke ønsker dette, fjern merket "offentlig". @@ -686,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=Ingen bilder tilgjengelig ennå Dashboard=Kontrollpanel +MyDashboard=My dashboard Deductible=Egenandel from=fra toward=mot @@ -703,7 +715,7 @@ PublicUrl=Offentlig URL AddBox=Legg til boks SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk PrintFile=Skriv fil %s -ShowTransaction=Vis transaksjonen på bankkontoen +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett - Display for å skjule. Deny=Avvis Denied=Avvist @@ -719,7 +731,7 @@ DeleteLine=Slett linje ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? NoPDFAvailableForDocGenAmongChecked=Ingen PDF-generering var tilgjengelig for avkryssede dokumenter TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Denne handlingen er begrenset til %s poster. -NoRecordSelected=Ingen poster ble valgt +NoRecordSelected=No record selected MassFilesArea= Filområde bygget av massehandlinger ShowTempMassFilesArea=Vis filområde bygget av massehandlinger RelatedObjects=Relaterte objekter @@ -737,6 +749,10 @@ Miscellaneous=Diverse Calendar=Kalender GroupBy=Grupper etter... ViewFlatList=Vis liste +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 4c79e91a9d3..310cd2f820e 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s, innlogging: %s) er allerede koblet til en tredje part %s. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt. -ThisIsContentOfYourCard=Dette er detaljer på kortet +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Innhold på medlemskortet ditt SetLinkToUser=Lenke til en Dolibarr bruker SetLinkToThirdParty=Lenke til en Dolibarr tredjepart @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Ingen tredjepart knyttet til dette medlemmet MembersAndSubscriptions= Medlemmer og Abonnementer MoreActions=Komplementære tiltak ved opprettelse MoreActionsOnSubscription=Supplerende tiltak, foreslått som standard når du tar opp et abonnement -MoreActionBankDirect=Opprett en direktetransaksjons-post på konto -MoreActionBankViaInvoice=Lag en faktura og betaling på konto +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Lag en faktura uten betaling LinkToGeneratedPages=Generer besøkskort LinkToGeneratedPagesDesc=I dette skjermbildet kan du generere PDF-filer med visittkort for alle medlemmer eller et enkelt medlem. diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index ae30db8f6eb..45d63df68df 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Kundeordre CustomersOrders=Kundeordre CustomersOrdersRunning=Gjeldende kundeordre CustomersOrdersAndOrdersLines=Kundeordre og ordrelinjer +OrdersDeliveredToBill=Fakturerbare leverte kundeordre OrdersToBill=Kundeordre levert OrdersInProcess=Kundeordre til behandling OrdersToProcess=Kundeordre til behandling @@ -52,6 +53,7 @@ StatusOrderBilled=Fakturert StatusOrderReceivedPartially=Delvis mottatt StatusOrderReceivedAll=Alt er mottatt ShippingExist=En forsendelse eksisterer +QtyOrdered=Antall bestilt ProductQtyInDraft=Varemengde i ordrekladder ProductQtyInDraftOrWaitingApproved=Varemengde i kladdede/godkjente ordrer som ikke er bestilt enda MenuOrdersToBill=Ordre levert @@ -99,6 +101,7 @@ OnProcessOrders=Ordre i behandling RefOrder=Ref. ordre RefCustomerOrder=Kundens ordrereferanse RefOrderSupplier=Leverandørens ordrereferanse +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send ordre med post ActionsOnOrder=Handlinger ifm. ordre NoArticleOfTypeProduct=Der er ingen varer av typen 'vare' på ordren, så det er ingen varer å sende @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representant for oppfølging av lev TypeContact_order_supplier_external_BILLING=Leverandørens fakturakontakt TypeContact_order_supplier_external_SHIPPING=Leverandørens leveransekontakt TypeContact_order_supplier_external_CUSTOMER=Leverandørens ordreoppfølger - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikke definert Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert Error_OrderNotChecked=Ingen ordre til fakturering er valgt -# Sources -OrderSource0=Tilbud -OrderSource1=Internett -OrderSource2=Epostkampanje -OrderSource3=Telefonkampanje -OrderSource4=Faxkampanje -OrderSource5=Kommersiell -OrderSource6=Butikk -QtyOrdered=Antall bestilt -# Documents models -PDFEinsteinDescription=En komplett ordremodell (logo...) -PDFEdisonDescription=En enkel ordremodell -PDFProformaDescription=En komplett proforma faktura (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Post OrderByFax=Faks OrderByEMail=E-post OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=En komplett ordremodell (logo...) +PDFEdisonDescription=En enkel ordremodell +PDFProformaDescription=En komplett proforma faktura (logo ...) CreateInvoiceForThisCustomer=Fakturer ordrer NoOrdersToInvoice=Ingen fakturerbare ordrer CloseProcessedOrdersAutomatically=Klassifiser alle valgte bestillinger "Behandlet". @@ -158,3 +151,4 @@ OrderFail=En feil skjedde under opprettelse av din ordre CreateOrders=Lag ordre ToBillSeveralOrderSelectCustomer=For å opprette en faktura for flere ordrer, klikk først på kunden, velg deretter "%s". CloseReceivedSupplierOrdersAutomatically=Lukk ordre til "%s" automatisk hvis alle varer er mottatt +SetShippingMode=Sett leveransemetode diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 35d804ca951..debecba8c59 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Siste forbruksdato: %s printSellby=Siste salgsdato: %s printQty=Ant: %d AddDispatchBatchLine=Legg til en linje for holdbarhetsdato -WhenProductBatchModuleOnOptionAreForced=Når Lot/serienummer-modulen er aktivert, vil øk/minsk lager være tvunget til siste valg, og kan ikke modifiseres. Alle andre opsjoner kan endres +WhenProductBatchModuleOnOptionAreForced=Når modulen Lot/Serie er aktivert, er automatisk øk/reduser lagermodus tvunget til fraktvalidering og manuell ekspedering av mottak og kan ikke redigeres. Andre alternativer kan defineres som du vil. ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer ProductLotSetup=Oppsett av model Lot/serienmmer ShowCurrentStockOfLot=Vis gjeldende beholdning for vare/lot diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index d501196487b..90d2724eaa9 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...) ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet: MultiPricesAbility=Flere prissegmenter for hver vare/tjeneste (hver kunde er i et segment) MultiPricesNumPrices=Pris antall -AssociatedProductsAbility=Aktiver komponentvare-egenskaper -AssociatedProducts=Komponentvare -AssociatedProductsNumber=Antall varer i denne komponentvaren +AssociatedProductsAbility=Aktiver egenskap for å håndtere virtuelle varer +AssociatedProducts=Tilknyttede varer +AssociatedProductsNumber=Antall tilknyttede varer ParentProductsNumber=Antall foreldre-komponentvarer ParentProducts=Foreldreprodukter -IfZeroItIsNotAVirtualProduct=Hvis 0, er dette ikke en komponentvare -IfZeroItIsNotUsedByVirtualProduct=Hvis 0, er denne varen ikke med i en komponentvare +IfZeroItIsNotAVirtualProduct=Hvis 0, er dette ikke en virtuell vare +IfZeroItIsNotUsedByVirtualProduct=Hvis 0, er denne varen ikke brukt av noen virtuell vare Translation=Oversettelse KeywordFilter=Nøkkelordfilter CategoryFilter=Kategorifilter ProductToAddSearch=Finn vare å legge til NoMatchFound=Ingen treff +ListOfProductsServices=Liste over varer/tjenester ProductAssociationList=Liste over varer/tjenester som er med i denne tenkte komponentvaren -ProductParentList=Liste over komponentvarer med denne varen som en av komponentene +ProductParentList=Liste over produkter / tjenester med dette produktet som en komponent ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare DeleteProduct=Slett vare/tjeneste ConfirmDeleteProduct=Er du sikker på at du vil slette valgte vare/tjeneste? diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 7a955841bb1..9c4cef4cab0 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -20,8 +20,9 @@ OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede pr ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). -AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den. -OnlyYourTaskAreVisible=Kun oppgaver tildelt deg er synlige +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nytt prosjekt AddProject=Opprett prosjekt DeleteAProject=Slett et prosjekt diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 7bf0c545f46..7144670ab55 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA) NbOfProposals=Antall tilbud ShowPropal=Vis tilbud PropalsDraft=Kladder -PropalsOpened=Åpne +PropalsOpened=Åpent PropalStatusDraft=Kladd (trenger validering) PropalStatusValidated=Godkjent (tilbudet er åpent) PropalStatusSigned=Akseptert(kan faktureres) diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index c0deed57f4a..b7c91daac39 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Antall leveringer NumberOfShipmentsByMonth=Antall forsendelser pr. måned SendingCard=Pakkseddel NewSending=Ny levering -CreateASending=Opprett en levering +CreateShipment=Opprett levering QtyShipped=Ant. levert +QtyPreparedOrShipped=Antall klargjort eller sendt QtyToShip=Ant. å levere QtyReceived=Ant. mottatt +QtyInOtherShipments=Antall i andre forsendelser KeepToShip=Gjenstår å sende OtherSendingsForSameOrder=Andre leveringer på denne ordren -SendingsAndReceivingForSameOrder=Leveringer og mottak på denne ordren +SendingsAndReceivingForSameOrder=Forsendelser og kvitteringer for denne ordren SendingsToValidate=Leveringer til validering StatusSendingCanceled=Kansellert StatusSendingDraft=Kladd @@ -40,6 +42,8 @@ DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Advarsel, ingen varer venter på å sendes. StatsOnShipmentsOnlyValidated=Statistikk utført bare på validerte forsendelser. Dato for validering av forsendelsen brukes (planlagt leveringsdato er ikke alltid kjent). DateDeliveryPlanned=Planlagt leveringsdato +RefDeliveryReceipt=Ref. leveringskvittering +StatusReceipt=Status leveringskvittering DateReceived=Dato levering mottatt SendShippingByEMail=Send forsendelse via e-post SendShippingRef=Innsending av forsendelse %s diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index c709225aade..c6a9848c759 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Lagerkort Warehouse=Lager Warehouses=Lagre +ParentWarehouse=Foreldre-lager NewWarehouse=Nytt lager WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager @@ -45,7 +46,7 @@ PMPValue=Vektet gjennomsnittspris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes -AllowAddLimitStockByWarehouse=Tillat å legge til nedre og ønsket vareholdning etter vare og lager +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre QtyDispatched=Antall sendt QtyDispatchedShort=Mengde utsendt @@ -132,10 +133,8 @@ InventoryCodeShort=Lag./bev.-kode NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (%s) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet %s , men tastet inn %s). OpenAll=Åpen for alle handlinger -OpenInternal=Åpen for interne handlinger -OpenShipping=Åpen for forsendelse -OpenDispatch=Åpen for utsendelse -UseDispatchStatus=Bruk utsendelses-status (godkjenn/avvis) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Opsjonen "Flere priser pr. segment" er slått på. Det betyr at en vare har flere utsalgspriser og salgsverdi ikke kan kalkuleres ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprettet ProductStockWarehouseUpdated=Varsel for nedre og ønsket varebeholdning oppdatert diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index 263cd87eb75..689f5816e72 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -28,6 +28,7 @@ SupplierProposalStatusClosed=Lukket SupplierProposalStatusSigned=Akseptert SupplierProposalStatusNotSigned=Avvist SupplierProposalStatusDraftShort=KLadd +SupplierProposalStatusValidatedShort=Validert SupplierProposalStatusClosedShort=Lukket SupplierProposalStatusSignedShort=Akseptert SupplierProposalStatusNotSignedShort=Avvist @@ -50,5 +51,5 @@ ListOfSupplierProposal=Liste over prisforespørsler hos leverandører ListSupplierProposalsAssociatedProject=Liste over leverandørtilbud tilknyttet prosjekt SupplierProposalsToClose=Leverandørtilbud for lukking SupplierProposalsToProcess=Leverandørtilbud til gjennomføring -LastSupplierProposals=Siste prisforespørsler +LastSupplierProposals=Siste %s prisforespørsler AllPriceRequests=Alle forespørsler diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 54291395637..88aac1a4a90 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Reiseregning ExpenseReports=Reiseregninger +ShowExpenseReport=Vis utgiftsrapport Trips=Reiseregninger TripsAndExpenses=Reiseregninger TripsAndExpensesStatistics=Reiseregninger - statistikk @@ -8,6 +9,7 @@ TripCard=Skjema for reiseregninger AddTrip=Opprett reiseregning ListOfTrips=Liste over reiseregninger ListOfFees=Oversikt over avgifter +TypeFees=Avgiftstyper ShowTrip=Vis utgiftsrapport NewTrip=Ny reiseregning CompanyVisited=Firma/organiasjon besøkt diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 781a64ead87..25974e60c54 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -8,7 +8,7 @@ EditPassword=Endre passord SendNewPassword=Send nytt passord ReinitPassword=Generer nytt passord PasswordChangedTo=Passordet er endret til : %s -SubjectNewPassword=Ditt nye passord til Dolibarr +SubjectNewPassword=Ditt nye passord til %s GroupRights=Grupperettigheter UserRights=Brukerrettigheter UserGUISetup=Brukerens visningsoppsett diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index b059d4f2969..5ee55a81c2c 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassifiser tilbud som fakturert når descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til betalt descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til validert descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassifiser lenket kildetilbud som fakturert når kundefaktura blir validert -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser ordre som sendt dersom mengde som er sendt er det samme som i ordren +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser lenket kildeordre til levert når en forsendelse er validert og sendt kvantitet er det samme som i ordre +AutomaticCreation=Automatisk opprettelse +AutomaticClassification=Automatisk klassifisering diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang new file mode 100644 index 00000000000..f184766e2e0 --- /dev/null +++ b/htdocs/langs/nl_BE/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=RSS informatie +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen +BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oudste actief verlopen diensten +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. +ClickToAdd=Klik hier om toe te voegen. +NoRecordedCustomers=Geen geregistreerde afnemers +NoRecordedContacts=Geen geregistreerde contacten +NoActionsToDo=Geen acties te doen +NoRecordedOrders=Geen geregistreerde afnemersopdrachten +NoRecordedProposals=Geen geregistreerde offertes +NoRecordedInvoices=Geen geregistreerde afnemersfacturen +NoUnpaidCustomerBills=Geen onbetaalde afnemersfacturen +NoUnpaidSupplierBills=Geen onbetaalde leverancierfacturen +NoModifiedSupplierBills=Geen geregistreerd leveranciersfacturen +NoRecordedProducts=Geen geregistreerde producten / diensten +NoRecordedProspects=Geen geregistreerde prospecten +NoContractedProducts=Geen gecontracteerde producten / diensten +NoRecordedContracts=Geen geregistreerde contracten +NoRecordedInterventions=Geen tussenkomsten geregistreerd +BoxLatestSupplierOrders=Laatste bestellingen bij leveranciers +NoSupplierOrder=Geen bestelling bij leverancier geregistreerd +BoxCustomersInvoicesPerMonth=Klantenfacturatie per maand +BoxSuppliersInvoicesPerMonth=Leveranciersfacturatie per maand +BoxCustomersOrdersPerMonth=Klantenbestellingen per maand +BoxSuppliersOrdersPerMonth=Leveranciersbestellingen per maand +BoxProposalsPerMonth=Offertes per maand +NoTooLowStockProducts=Geen product onder laagste voorraadgrens +BoxProductDistribution=Verdeling van producten/diensten +BoxProductDistributionFor=Verdelinge van %s voor %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Afnemersfacturen +ForCustomersOrders=Klantenbestellingen +ForProposals=Zakelijke voorstellen / Offertes +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang new file mode 100644 index 00000000000..48f8d1e27e8 --- /dev/null +++ b/htdocs/langs/nl_BE/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercieel +CommercialArea=Commerciële gedeelte +Customer=Klant +Customers=Klanten +Prospect=Prospect +Prospects=Prospecten +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Creëer een afspraak +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Actiedetails +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Vergadering met %s +ShowTask=Toon taak +ShowAction=Toon actie +ActionsReport=Actiesverslag +ThirdPartiesOfSaleRepresentative=Derden met verkoopsvertegenwoordiger +SalesRepresentative=Vertegenwoordiger +SalesRepresentatives=Vertegenwoordigers +SalesRepresentativeFollowUp=Vertegenwoordiger (opvolging) +SalesRepresentativeSignature=Vertegenwoordiger (handtekening) +NoSalesRepresentativeAffected=Geen specifieke vertegenwoordiger betrokken +ShowCustomer=Toon afnemer +ShowProspect=Toon prospect +ListOfProspects=Prospectenoverzicht +ListOfCustomers=Afnemersoverzicht +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Agenda +DoneActions=Voltooide acties +ToDoActions=Onvolledige acties +SendPropalRef=Indienen van commerciëel voorstel %s +SendOrderRef=Indienen van de order %s +StatusNotApplicable=Niet van toepassing +StatusActionToDo=Te doen +StatusActionDone=Gedaan +StatusActionInProcess=In uitvoering +TasksHistoryForThisContact=Acties voor deze contactpersoon +LastProspectDoNotContact=Geen contact opnemen +LastProspectNeverContacted=Nooit contact gehad +LastProspectToContact=Contact op te nemen met +LastProspectContactInProcess=Contact in uitvoering +LastProspectContactDone=Contact opgevolgd +ActionAffectedTo=Event assigned to +ActionDoneBy=Actie gedaan door +ActionAC_TEL=Telefoongesprek +ActionAC_FAX=Verzenden per fax +ActionAC_PROP=Verstuur offerte +ActionAC_EMAIL=E-mail verzenden +ActionAC_RDV=Vergaderingen +ActionAC_INT=Interventie op het terrein +ActionAC_FAC=Stuur factuur +ActionAC_REL=Stuur factuur (herinnering) +ActionAC_CLO=Sluiten +ActionAC_EMAILING=Stuur bulkmail +ActionAC_COM=Verstuur order per mail +ActionAC_SHIP=Stuur verzending per post +ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail +ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail +ActionAC_OTH=Ander +ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen +ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen +ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen +Stats=Verkoopstatistieken +StatusProsp=Prospect-status +DraftPropals=Ontwerp van commerciële voorstellen +NoLimit=No limit diff --git a/htdocs/langs/nl_BE/donations.lang b/htdocs/langs/nl_BE/donations.lang new file mode 100644 index 00000000000..9cdcdc1ce69 --- /dev/null +++ b/htdocs/langs/nl_BE/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donatie +Donations=Donaties +DonationRef=Gift ref. +Donor=Donor +AddDonation=Nieuwe donatie +NewDonation=Nieuwe donatie +DeleteADonation=Verwijder een donatie +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Toon gift +PublicDonation=Openbare donatie +DonationsArea=Donatiesoverzicht +DonationStatusPromiseNotValidated=Voorlopige toezegging +DonationStatusPromiseValidated=Gevalideerde toezegging +DonationStatusPaid=Donatie ontvangen +DonationStatusPromiseNotValidatedShort=Voorlopig +DonationStatusPromiseValidatedShort=Gevalideerd +DonationStatusPaidShort=Ontvangen +DonationTitle=Donatiebevestiging +DonationDatePayment=Betaaldatum +ValidPromess=Bevestig de toezegging +DonationReceipt=Gift ontvangstbewijs +DonationsModels=Documentenmodellen voor donatieontvangsten +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Gift ontvanger +IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volgende bedrag +MinimumAmount=Minimum bedrag is %s +FreeTextOnDonations=Vrije tekst om te laten zien in de voettekst +FrenchOptions=Opties voor Frankrijk +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donatie betaling diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang new file mode 100644 index 00000000000..63eab142bc0 --- /dev/null +++ b/htdocs/langs/nl_BE/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Aantal documenten in de map +ECMSection=Bedrijvengids +ECMSectionManual=Handmatige map +ECMSectionAuto=Automatisch map +ECMSectionsManual=Handmatige structuur +ECMSectionsAuto=Automatische structuur +ECMSections=Mappen +ECMRoot=Root +ECMNewSection=Nieuwe map +ECMAddSection=Voeg een map toe +ECMCreationDate=Creatiedatum +ECMNbOfFilesInDir=Aantal bestanden in de map +ECMNbOfSubDir=Aantal onderliggende mappen +ECMNbOfFilesInSubDir=Aantal bestanden in submappen +ECMCreationUser=Ontwerper +ECMArea=EDM gebied +ECMAreaDesc=De EDM (Electronic Document Management) laat u toe om documenten op te slaan, te delen en snel op te zoeken in Dolibarr. +ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
* Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. +ECMSectionWasRemoved=Map %s is verwijderd. +ECMSearchByKeywords=Zoeken op trefwoorden +ECMSearchByEntity=Zoek op object +ECMSectionOfDocuments=Mappen van documenten +ECMTypeAuto=Automatisch +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documenten gekoppeld aan derden +ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen +ECMDocsByOrders=Documenten gekoppeld aan afnemersorders +ECMDocsByContracts=Documenten gekoppeld aan contracten +ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen +ECMDocsByProducts=Documenten gekoppeld aan producten +ECMDocsByProjects=Documenten gekoppeld aan projecten +ECMDocsByUsers=Documenten gerelateerd met gebruikers +ECMDocsByInterventions=Documenten gerelateerd aan interventies +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=Geen map aangemaakt +ShowECMSection=Toon map +DeleteSection=Verwijder map +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relatieve map voor bestanden +CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat +ECMFileManager=Bestandsbeheer +ECMSelectASection=Selecteer een map van de linker structuur +DirNotSynchronizedSyncFirst=Deze map lijkt te worden gecreëerd of gewijzigd buiten ECM module. Je moet op "Refresh" knop klikt eerst op de harde schijf en database synchroniseren met de inhoud van deze map te krijgen. diff --git a/htdocs/langs/nl_BE/externalsite.lang b/htdocs/langs/nl_BE/externalsite.lang new file mode 100644 index 00000000000..e3cb3ba9869 --- /dev/null +++ b/htdocs/langs/nl_BE/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link naar externe website +ExternalSiteURL=Externe Site URL +ExternalSiteModuleNotComplete=Module ExternalSite werd niet correct geconfigureerd. +ExampleMyMenuEntry=Mijn menu-item diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang new file mode 100644 index 00000000000..31fa0062dd0 --- /dev/null +++ b/htdocs/langs/nl_BE/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum en Wiki ondersteuning +EMailSupport=E-mailondersteuning +RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand +OtherSupport=Andere ondersteuning +ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: +HelpCenter=Ondersteuningscentrum +DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum +ToGoBackToDolibarr=Klik anders hier om Dolibarr te gebruiken +TypeOfSupport=Ondersteuningsbron +TypeSupportCommunauty=Gemeenschap (gratis) +TypeSupportCommercial=Commercieel (betaald) +TypeOfHelp=Soort +NeedHelpCenter=Need help or support? +Efficiency=Efficiëntie +TypeHelpOnly=Alleen Hulp +TypeHelpDev=Hulp & Ontwikkeling +TypeHelpDevForm=Hulp, ontwikkeling en aanpassingen +ToGetHelpGoOnSparkAngels1=Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op %s website: +ToGetHelpGoOnSparkAngels3=U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop +ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen. +BackToHelpCenter=Klik anders hier om terug te gaan naar de hoofdpagina van het ondersteuningscentrum. +LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt): +PossibleLanguages=Ondersteunde talen +SubscribeToFoundation=Help het Dolibarr project, wordt lid van de stichting +SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
%s diff --git a/htdocs/langs/nl_BE/incoterm.lang b/htdocs/langs/nl_BE/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/nl_BE/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/nl_BE/ldap.lang b/htdocs/langs/nl_BE/ldap.lang new file mode 100644 index 00000000000..7e584c3fceb --- /dev/null +++ b/htdocs/langs/nl_BE/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Wachtwoord voor het domein +YouMustChangePassNextLogon=Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. +UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s +LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact +LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker +LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep +LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid +LDAPAttributes=LDAP-attributen +LDAPCard=LDAP-kaart +LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database +LDAPUsers=Gebruikers in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum +LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag +LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum +LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=Gebruiker gesynchroniseerd +GroupSynchronized=Groep gesynchroniseerd +MemberSynchronized=Lidmaatschap gesynchroniseerd +ContactSynchronized=Contact gesynchroniseerd +ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP +ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. diff --git a/htdocs/langs/nl_BE/loan.lang b/htdocs/langs/nl_BE/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/nl_BE/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/nl_BE/mailmanspip.lang b/htdocs/langs/nl_BE/mailmanspip.lang new file mode 100644 index 00000000000..aed0047d9e7 --- /dev/null +++ b/htdocs/langs/nl_BE/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mail list systeem +TestSubscribe=Testen van inschrijven op Mailman lijsten +TestUnSubscribe=Testen van uitschrijven op Mailman lijsten +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=Een update van Mailman zal uitgevoerd worden +SynchroSpipEnabled=Een update van SPIP zal uitgevoerd worden +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator paswoord +DescADHERENT_MAILMAN_URL=URL voor het inschrijven op Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL voor het uitschrijven op Mailman +DescADHERENT_MAILMAN_LISTS=Lijst(en) voor automatische registratie van nieuwe leden (gescheiden door een komma) +SPIPTitle=SPIP Inhoudsmamagement Systeem +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database-naam +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database paswoord +AddIntoSpip=Toevoegen aan SPIP +AddIntoSpipConfirmation=Bent u zeker dat u dit lid wilt toevoegen aan SPIP? +AddIntoSpipError=Toevoegen gebruiker aan SPIP mislukt +DeleteIntoSpip=Verwijderen uit SPIP +DeleteIntoSpipConfirmation=Bent u zeker dat u dit lid wilt verwijderen uit SPIP? +DeleteIntoSpipError=Beperken gebruiker in SPIP mislukt +SPIPConnectionFailed=Verbinden met SPIP mislukt +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/nl_BE/members.lang b/htdocs/langs/nl_BE/members.lang new file mode 100644 index 00000000000..518524a0295 --- /dev/null +++ b/htdocs/langs/nl_BE/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Ledenoverzicht +MemberCard=Lidmaatschapskaart +SubscriptionCard=Inschrijvingskaart +Member=Lid +Members=Leden +ShowMember=Toon lidmaatschapskaart +UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid +ThirdpartyNotLinkedToMember=Derde, niet verbonden aan een lid +MembersTickets=Leden tickets +FundationMembers=Stichtingsleden / -donateurs +ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden +ErrorThisMemberIsNotPublic=Dit lid is niet openbaar +ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+CardContent=Inhoud van uw lidmaatschapskaart +SetLinkToUser=Link naar een Dolibarr gebruiker +SetLinkToThirdParty=Link naar een derde partij in Dolibarr +MembersCards=Visitekaarten van leden +MembersList=Ledenlijst +MembersListToValid=Lijst van conceptleden (te valideren) +MembersListValid=Lijst van geldige leden +MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap +MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap +MembersListResiliated=List of terminated members +MembersListQualified=Lijst van gekwalificeerde leden +MenuMembersToValidate=Conceptleden +MenuMembersValidated=Gevalideerde leden +MenuMembersUpToDate=Bijgewerkte leden +MenuMembersNotUpToDate=Niet bijgewerkte leden +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen +DateSubscription=Inschrijvingsdatum +DateEndSubscription=Einddatum abonnement +EndSubscription=Einde abonnement +SubscriptionId=Inschrijvings-ID +MemberId=Lid ID +NewMember=Nieuw lid +MemberType=Type lid +MemberTypeId=Lidtype id +MemberTypeLabel=Lidtype label +MembersTypes=Ledentypes +MemberStatusDraft=Concept (moet worden gevalideerd) +MemberStatusDraftShort=Concept +MemberStatusActive=Gevalideerd (wachtend op abonnement) +MemberStatusActiveShort=Gevalideerd +MemberStatusActiveLate=Abonnement verlopen +MemberStatusActiveLateShort=Verlopen +MemberStatusPaid=Abonnement bijgewerkt +MemberStatusPaidShort=Bijgewerkt +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Conceptleden +MembersStatusResiliated=Terminated members +NewCotisation=Nieuwe bijdrage +PaymentSubscription=Nieuwe bijdragebetaling +SubscriptionEndDate=Einddatum abonnement +MembersTypeSetup=Ledentype instellen +NewSubscription=Nieuw abonnement +NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. +Subscription=Abonnement +Subscriptions=Abonnementen +SubscriptionLate=Laat +SubscriptionNotReceived=Abonnement nooit ontvangen +ListOfSubscriptions=Abonnementenlijst +SendCardByMail=Stuur kaart per e-mail +AddMember=Creeer lid +NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes +NewMemberType=Nieuw lidtype +WelcomeEMail=Welkomst e-mail +SubscriptionRequired=Abonnement vereist +DeleteType=Verwijderen +VoteAllowed=Stemming toegestaan +Physical=Fysiek +Moral=Moreel +MorPhy=Moreel / Fysiek +Reenable=Opnieuw inschakelen +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Lid verwijderen +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Abonnement verwijderen +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd bestand +ValidateMember=Valideer een lid +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. +PublicMemberList=Publieke ledenlijst +BlankSubscriptionForm=Inschrijvingsformulier +BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt. +EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier +ExportDataset_member_1=Leden en abonnementen +ImportDataset_member_1=Leden +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Tekst +Int=Numeriek +DateAndTime=Datum en tijd +PublicMemberCard=Publieke lidmaatschapskaart +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Creëer abonnement +ShowSubscription=Toon abonnement +SendAnEMailToMember=Stuur een informatieve e-mail naar lid +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Onderwerp van de e-mail verzonden als een automatische inschrijving +DescADHERENT_AUTOREGISTER_MAIL=Mail verzonden als een automatische inschrijving +DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp voor de lidvalidatie +DescADHERENT_MAIL_VALID=E-mail voor lid validatie +DescADHERENT_MAIL_COTIS_SUBJECT=E-mailonderwerp voor de inschrijving +DescADHERENT_MAIL_COTIS=E-mail voor abonnement +DescADHERENT_MAIL_RESIL_SUBJECT=E-mailonderwerp voor uitschrijving van leden +DescADHERENT_MAIL_RESIL=E-mail voor uitschrijving van leden +DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails +DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat +DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad +DescADHERENT_CARD_TYPE=Formaat van kaarten pagina +DescADHERENT_CARD_HEADER_TEXT=Koptekst van lidmaatschapskaarten +DescADHERENT_CARD_TEXT=Tekst op de lidmaatschapskaarten +DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlijnen) +DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten +ShowTypeCard=Toon type "%s" +HTPasswordExport=htpassword bestandsgeneratie +NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid +MembersAndSubscriptions= Leden en Abonnementen +MoreActions=Aanvullende acties bij inschrijving +MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Creëer een factuur zonder betaling +LinkToGeneratedPages=Genereer visitekaartjes +LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. +DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: %s) +DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) +DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) +SubscriptionPayment=Betaling van abonnement +LastSubscriptionDate=Laatste abonnementsdatum +LastSubscriptionAmount=Laatste abonnementsaantal +MembersStatisticsByCountries=Leden statistieken per land +MembersStatisticsByState=Leden statistieken per staat / provincie +MembersStatisticsByTown=Leden van de statistieken per gemeente +MembersStatisticsByRegion=Leden statistieken per regio +NbOfMembers=Aantal leden +NoValidatedMemberYet=Geen gevalideerde leden gevonden +MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt. +MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / provincies / kanton. +MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente. +MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... +MenuMembersStats=Statistiek +LastMemberDate=Laatste lid datum +Nature=Natuur +Public=Informatie zijn openbaar (no = prive) +NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring +NewMemberForm=Nieuw lid formulier +SubscriptionsStatistics=Statistieken over abonnementen +NbOfSubscriptions=Aantal abonnementen +AmountOfSubscriptions=Hoeveelheid van abonnementen +TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting) +DefaultAmount=Standaard hoeveelheid van het abonnement +CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving +MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina +ByProperties=Volgens eigenschappen +MembersStatisticsByProperties=Leden statistiek volgens eigenschappen +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=BTW tarief voor inschrijvingen +NoVatOnSubscription=Geen BTW bij inschrijving +MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s diff --git a/htdocs/langs/nl_BE/oauth.lang b/htdocs/langs/nl_BE/oauth.lang new file mode 100644 index 00000000000..f4df2dc3dda --- /dev/null +++ b/htdocs/langs/nl_BE/oauth.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +OAuthServices=OAuth services +ManualTokenGeneration=Manual token generation +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=Oauth Google service +OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials +OAUTH_GITHUB_NAME=Oauth GitHub service +OAUTH_GITHUB_ID=Oauth GitHub Id +OAUTH_GITHUB_SECRET=Oauth GitHub Secret +OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/nl_BE/opensurvey.lang b/htdocs/langs/nl_BE/opensurvey.lang new file mode 100644 index 00000000000..d74fe9707f5 --- /dev/null +++ b/htdocs/langs/nl_BE/opensurvey.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organiseer uw bijeenkomsten en polls eenvoudig. Kies eerst het type poll... +NewSurvey=Niewe poll +OpenSurveyArea=Polls sectie +AddACommentForPoll=U kunt een commentaar toevoegen aan de poll... +AddComment=Voeg commentaar toe +CreatePoll=Creëer poll +PollTitle=Poll titel +ToReceiveEMailForEachVote=Ontvang een E-mail voor iedere stem +TypeDate=Type datum +TypeClassic=Type standaard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Termijn +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/nl_BE/paybox.lang b/htdocs/langs/nl_BE/paybox.lang new file mode 100644 index 00000000000..e061fad2b33 --- /dev/null +++ b/htdocs/langs/nl_BE/paybox.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module instellen +PayBoxDesc=Deze module bied pagina's om betalingen via Paybox mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc) +FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten +PaymentForm=Betalingsformulier +WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst +ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s +ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen +ToComplete=Nog te doen +YourEMail=E-mail om betalingsbevestiging te ontvangen +Creditor=Crediteur +PaymentCode=Betalingscode +PayBoxDoPayment=Ga naar betaling +YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren +Continue=Volgende +ToOfferALinkForOnlinePayment=URL voor %s betaling +ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order +ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur +ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel +ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement +YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien +SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw PayBox met url %s in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox. +YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. +YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u. +AccountParameter=Accountwaarden +UsageParameter=Met gebruik van de waarden +InformationToFindParameters=Hulp om uw %s accountinformatie te vinden +PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen +VendorName=Verkopersnaam +CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier +MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling +MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/nl_BE/paypal.lang b/htdocs/langs/nl_BE/paypal.lang new file mode 100644 index 00000000000..164b4f8c47d --- /dev/null +++ b/htdocs/langs/nl_BE/paypal.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...) +PaypalOrCBDoPayment=Betalen met credit card of Paypal +PaypalDoPayment=Betalen met Paypal +PAYPAL_API_SANDBOX=Mode test / zandbak +PAYPAL_API_USER=API gebruikersnaam +PAYPAL_API_PASSWORD=API wachtwoord +PAYPAL_API_SIGNATURE=API handtekening +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ThisIsTransactionId=Dit is id van de transactie: %s +PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de "sandbox"-modus +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/nl_BE/productbatch.lang b/htdocs/langs/nl_BE/productbatch.lang new file mode 100644 index 00000000000..0e4297cb3b1 --- /dev/null +++ b/htdocs/langs/nl_BE/productbatch.lang @@ -0,0 +1,24 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Gebruik lot / serienummer +ProductStatusOnBatch=Ja (lot / serienummer vereist) +ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt) +ProductStatusOnBatchShort=Ja +ProductStatusNotOnBatchShort=Nee +Batch=Lot / Serienummer +atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer +batch_number=Lot / Serienummer +BatchNumberShort=Lot / Serienummer +EatByDate=Vervaldatum +SellByDate=Uiterste verkoop datum +DetailBatchNumber=Lot / Serienummer informatie +DetailBatchFormat=Lot / Ser: % s - Verval: %s - Verkoop: %s (Aantal: %d) +printBatch=Lot / Ser: %s +printEatby=Verval: %s +printSellby=Verkoop: %s +printQty=Aantal: %d +AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang new file mode 100644 index 00000000000..79244cb8dc8 --- /dev/null +++ b/htdocs/langs/nl_BE/projects.lang @@ -0,0 +1,194 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +Project=Project +Projects=Projecten +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Iedereen +PrivateProject=Projectcontacten +MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). +ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. +ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. +TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects +NewProject=Nieuw project +AddProject=Nieuw project +DeleteAProject=Project verwijderen +DeleteATask=Taak verwijderen +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Opportunities amount of projects by status +ShowProject=Toon project +SetProject=Stel project in +NoProject=Geen enkel project gedefinieerd of in eigendom +NbOfProjects=Aantal projecten +TimeSpent=Bestede tijd +TimeSpentByYou=Uw tijdsbesteding +TimeSpentByUser=Gebruikers tijdsbesteding +TimesSpent=Bestede tijd +RefTask=Ref. taak +LabelTask=Label taak +TaskTimeSpent=Tijd besteed aan taken +TaskTimeUser=Gebruiker +TaskTimeNote=Notitie +TaskTimeDate=Datum +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload niet gedefinieerd +NewTimeSpent=Nieuwe bestede tijd +MyTimeSpent=Mijn bestede tijd +Tasks=Taken +Task=Taak +TaskDateStart=Taak startdatum +TaskDateEnd=Taak einddatum +TaskDescription=Taakomschrijving +NewTask=Nieuwe taak +AddTask=Nieuwe taak +Activity=Activiteit +Activities=Taken / activiteiten +MyActivities=Mijn taken / activiteiten +MyProjects=Mijn projecten +MyProjectsArea=My projects Area +DurationEffective=Effectieve duur +ProgressDeclared=Ingegeven voorgang +ProgressCalculated=Berekende voorgang +Time=Tijd +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GoToListOfTasks=Go to list of tasks +ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes +ListOrdersAssociatedProject=List of customer orders associated with the project +ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListContractAssociatedProject=Lijst van aan het project verbonden contracten +ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies +ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project +ListDonationsAssociatedProject=Lijst van donaties in verband met het project +ListActionsAssociatedProject=Lijst van aan het project verbonden acties +ListTaskTimeUserProject=List of time consumed on tasks of project +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Projectactiviteit in deze week +ActivityOnProjectThisMonth=Projectactiviteit in deze maand +ActivityOnProjectThisYear=Projectactiviteit in dit jaar +ChildOfTask=Sub- van het project / taak +NotOwnerOfProject=Geen eigenaar van dit privé-project +AffectedTo=Toegewezen aan +CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. +ValidateProject=Valideer project +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Sluit project +ConfirmCloseAProject=Are you sure you want to close this project? +ReOpenAProject=Project heropenen +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Projectcontacten +ActionsOnProject=Acties in het project +YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project +DeleteATimeSpent=Verwijder gespendeerde tijd +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen +ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen +TaskRessourceLinks=Resources +ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij +NoTasks=Geen taken voor dit project +LinkedToAnotherCompany=Gekoppeld aan een andere derde partij +TaskIsNotAffectedToYou=Taak niet aan u toegewezen +ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg +ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. +IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. +CloneProject=Kloon project +CloneTasks=Kloon taken +CloneContacts=Kloon contacten +CloneNotes=Kloon notities +CloneProjectFiles=Kloon project samengevoegde bestanden +CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Wijziging datum taak volgens startdatum van het project +ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project +ProjectsAndTasksLines=Projecten en taken +ProjectCreatedInDolibarr=Project %s gecreëerd +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Taak %s gecreëerd +TaskModifiedInDolibarr=Taak %s gewijzigd +TaskDeletedInDolibarr=Taak %s verwijderd +OpportunityStatus=Opportunity status +OpportunityStatusShort=Opp. status +OpportunityProbability=Opportunity probability +OpportunityProbabilityShort=Opp. probab. +OpportunityAmount=Opportunity amount +OpportunityAmountShort=Opp. amount +OpportunityAmountAverageShort=Average Opp. amount +OpportunityAmountWeigthedShort=Weighted Opp. amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Projectmanager +TypeContact_project_external_PROJECTLEADER=Projectleider +TypeContact_project_internal_PROJECTCONTRIBUTOR=Inzender +TypeContact_project_external_PROJECTCONTRIBUTOR=Inzender +TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke +TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke +TypeContact_project_task_internal_TASKCONTRIBUTOR=Inzender +TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender +SelectElement=Kies een element +AddElement=Koppeling naar element +# Documents models +DocumentModelBeluga=Project template for linked objects overview +DocumentModelBaleine=Project report template for tasks +PlannedWorkload=Geplande workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd +FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +InputPerDay=Input per dag +InputPerWeek=Input per week +InputPerAction=Input per actie +TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruiker %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +AssignTaskToMe=Assign task to me +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and time +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=Nb of created projects by month +ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month +ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectsStatistics=Statistics on projects/leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. +OpenedProjectsByThirdparties=Open projects by thirdparties +OnlyOpportunitiesShort=Only opportunities +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Not an opportunity +OpportunityTotalAmount=Opportunities total amount +OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget diff --git a/htdocs/langs/nl_BE/receiptprinter.lang b/htdocs/langs/nl_BE/receiptprinter.lang new file mode 100644 index 00000000000..756461488cc --- /dev/null +++ b/htdocs/langs/nl_BE/receiptprinter.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/nl_BE/resource.lang b/htdocs/langs/nl_BE/resource.lang new file mode 100644 index 00000000000..c92c3b2f7ba --- /dev/null +++ b/htdocs/langs/nl_BE/resource.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=Nieuwe resource +DeleteResource=Verwijder resource +ConfirmDeleteResourceElement=Bevestig het verwijderen van de resource voor dit element +NoResourceInDatabase=Geen resource in de database +NoResourceLinked=Geen gelinkte resource + +ResourcePageIndex=Resource lijst +ResourceSingular=Resource +ResourceCard=Resource kaart +AddResource=Creeer een resource +ResourceFormLabel_ref=Resource naam +ResourceType=Resource type +ResourceFormLabel_description=Resource beschrijving + +ResourcesLinkedToElement=Resources gekoppeld aan element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource met succes gecreeerd +RessourceLineSuccessfullyDeleted=Resource lijn succesvol verwijderd +RessourceLineSuccessfullyUpdated=Resource lijn succesvol bijgewerkt +ResourceLinkedWithSuccess=Resource met succes gekoppeld + +ConfirmDeleteResource=Bevestig verwijderen van deze resource +RessourceSuccessfullyDeleted=Resource met succes verwijderd +DictionaryResourceType=Type resources + +SelectResource=Kies resource diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang new file mode 100644 index 00000000000..3906bea99fa --- /dev/null +++ b/htdocs/langs/nl_BE/salaries.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +Salary=Salaris +Salaries=Salarissen +NewSalaryPayment=Nieuwe salarisbetaling +SalaryPayment=Salarisbetaling +SalariesPayments=Salarissen betalingen +ShowSalaryPayment=Toon salarisbetaling +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Huidige salaris +THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang new file mode 100644 index 00000000000..541a532d390 --- /dev/null +++ b/htdocs/langs/nl_BE/stocks.lang @@ -0,0 +1,142 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Magazijndetailkaart +Warehouse=Magazijn +Warehouses=Magazijnen +ParentWarehouse=Parent warehouse +NewWarehouse=Nieuw magazijn / Vooraadoverzicht +WarehouseEdit=Magazijn wijzigen +MenuNewWarehouse=Nieuw magazijn +WarehouseSource=Bronmagazijn +WarehouseSourceNotDefined=Geen magazijn bepaald +AddOne=Voeg toe +WarehouseTarget=Doelmagazijn +ValidateSending=Valideer verzending +CancelSending=Annuleer verzending +DeleteSending=Verwijder verzending +Stock=Voorraad +Stocks=Voorraden +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Mutaties +ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht +ListOfWarehouses=Magazijnenlijst +ListOfStockMovements=Voorraadmutatielijst +StocksArea=Magazijnen +Location=Locatie +LocationSummary=Korte naam locatie +NumberOfDifferentProducts=Aantal verschillende producten +NumberOfProducts=Totaal aantal producten +LastMovement=Laatste mutatie +LastMovements=Laatste mutaties +Units=Eenheden +Unit=Eenheid +StockCorrection=Voorraadcorrectie +StockTransfer=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +LabelMovement=Bewegingslabel +NumberOfUnit=Aantal eenheden +UnitPurchaseValue=Eenheidsprijs +StockTooLow=Voorraad te laag +StockLowerThanLimit=Voorraad onder waarschuwingsgrens +EnhancedValue=Waardering +PMPValue=Waardering (PMP) +PMPValueShort=Waarde +EnhancedValueOfWarehouses=Voorraadwaardering +UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk +QtyDispatched=Hoeveelheid verzonden +QtyDispatchedShort=Aantal verzonden +QtyToDispatchShort=Aantal te verzenden +OrderDispatch=Voorraadverzending +RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's +DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's +ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten +ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst +OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. +StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad +NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist. +DispatchVerb=Verzending +StockLimitShort=Alarm limiet +StockLimit=Alarm voorraadlimiet +PhysicalStock=Fysieke voorraad +RealStock=Werkelijke voorraad +VirtualStock=Virtuele voorraad +IdWarehouse=Magazijn-ID +DescWareHouse=Beschrijving magazijn +LieuWareHouse=Localisatie magazijn +WarehousesAndProducts=Magazijn en producten +WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/serieenummer) +AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs +AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs +SellPriceMin=Verkopen Prijs per Eenheid +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Geschatte voorraadwaarde +EstimatedStockValue=Geschatte voorraadwaarde +DeleteAWarehouse=Verwijder een magazijn +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Persoonlijke voorraad %s +ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voorraad van %s %s +SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling +SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad +NoStockAction=Geen stockbeweging +DesiredStock=Desired optimal stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=Te bestellen +Replenishment=Bevoorrading +ReplenishmentOrders=Bevoorradingsorder +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie +UseVirtualStock=Gebruik virtuele voorraad +UsePhysicalStock=Gebruik fysieke voorraad +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual voorraad +CurentlyUsingPhysicalStock=Fysieke voorraad +RuleForStockReplenishment=Regels voor bevoorrading +SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft +AlertOnly= Enkel waarschuwingen +WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden +WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden +ForThisWarehouse=Voor dit magazijn +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Bevoorradingen +NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) +NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) +MassMovement=Volledige verplaatsing +SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s". +RecordMovement=Kaart overbrengen +ReceivingForSameOrder=Ontvangsten voor deze bestelling +StockMovementRecorded=Geregistreerde voorraadbewegingen +RuleForStockAvailability=Regels op voorraad vereisten +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +MovementLabel=Label van de verplaatsing +InventoryCode=Verplaatsing of inventaris code +IsInPackage=Vervat in pakket +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +ShowWarehouse=Toon magazijn +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn +InventoryCodeShort=Inv./Verpl. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%s) bestaat al, maar met verschillende verval of verkoopen voor datum (gevonden %s maar u gaf in%s). +OpenAll=Open for all actions +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang new file mode 100644 index 00000000000..fd066b19053 --- /dev/null +++ b/htdocs/langs/nl_BE/suppliers.lang @@ -0,0 +1,43 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Leveranciers +SuppliersInvoice=Leveranciersfactuur +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=Nieuwe leverancier +History=Geschiedenis +ListOfSuppliers=Leverancierslijst +ShowSupplier=Toon leverancier +OrderDate=Besteldatum +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Totaal van aankoopprijzen subproducten +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s +NoRecordedSuppliers=Geen leveranciers geregistreerd +SupplierPayment=Leveranciersbetaling +SuppliersArea=Leveranciersoverzicht +RefSupplierShort=Ref. Leverancier +Availability=Beschikbaarheid +ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels +ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen +ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen +ApproveThisOrder=Opdracht goedkeuren +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Wijger deze bestelling +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Voeg Leveranciersopdracht toe +AddSupplierInvoice=Voeg leveranciersfactuur toe +ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s +SentToSuppliers=Stuur naar leveranciers +ListOfSupplierOrders=Lijst van leverancier bestellingen +MenuOrdersSupplierToBill=Leverancier bestellingen te factureren +NbDaysToDelivery=Levering vertraging in de dagen +DescNbDaysToDelivery=The biggest deliver delay of the products from this order +SupplierReputation=Supplier reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Wrong quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang new file mode 100644 index 00000000000..8391e35067b --- /dev/null +++ b/htdocs/langs/nl_BE/users.lang @@ -0,0 +1,105 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM sectie +UserCard=Gebruikersdetails +GroupCard=Groepsdetails +Permission=Toestemming +Permissions=Rechten +EditPassword=Wijzig wachtwoord +SendNewPassword=Genereer en stuur nieuw wachtwoord +ReinitPassword=Genereer een nieuw wachtwoord +PasswordChangedTo=Wachtwoord gewijzigd in: %s +SubjectNewPassword=Your new password for %s +GroupRights=Groepsrechten +UserRights=Gebruikersrechten +UserGUISetup=Gebruikersscherminstellingen +DisableUser=Uitschakelen +DisableAUser=Schakel de gebruikertoegang uit +DeleteUser=Verwijderen +DeleteAUser=Verwijder een gebruiker +EnableAUser=Activeer een gebruiker +DeleteGroup=Verwijderen +DeleteAGroup=Verwijder een groep +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=Nieuwe gebruiker +CreateUser=Creëer gebruiker +LoginNotDefined=Gebruikersnaam is niet ingesteld +NameNotDefined=Naam is niet gedefinierd. +ListOfUsers=Lijst van gebruikers +SuperAdministrator=Super administrator +SuperAdministratorDesc=Super administrateur heeft volledige rechten +AdministratorDesc=Administrator +DefaultRights=Standaardrechten +DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. +DolibarrUsers=Dolibarr gebruikers +LastName=Last Name +FirstName=Voornaam +ListOfGroups=Lijst van groepen +NewGroup=Nieuwe groep +CreateGroup=Groep maken +RemoveFromGroup=Verwijderen uit groep +PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. +PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. +MenuUsersAndGroups=Gebruikers & groepen +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created +ShowGroup=Toon groep +ShowUser=Toon gebruiker +NonAffectedUsers=Niet betrokken gebruikers +UserModified=Gebruiker met succes gewijzigd +PhotoFile=Foto bestand +ListOfUsersInGroup=Lijst van gebruikers in deze groep +ListOfGroupsForUser=Lijst van groepen voor deze gebruiker +LinkToCompanyContact=Derden link/contact +LinkedToDolibarrMember=Link Lidmaatschap +LinkedToDolibarrUser=Gebruiker link Dolibarr +LinkedToDolibarrThirdParty=Link derden Dolibarr +CreateDolibarrLogin=Maak Dolibarr account +CreateDolibarrThirdParty=Maak Derden +LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr. +UsePersonalValue=Gebruik persoonlijke waarde +InternalUser=Interne gebruiker +ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen +DomainUser=Domeingebruikersaccount %s +Reactivate=Reactiveren +CreateInternalUserDesc=Met dit formulier kunt u een gebruiker intern in uw bedrijf / stichting te creëren. Om een ​​externe gebruiker (klant, leverancier, ...), gebruik dan de knop te maken 'Nieuwe Dolibarr gebruiker' van klanten contactkaart. +InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.
Een externe gebruiker is een afnemer, leverancier of andere.

In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) +PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. +Inherited=Overgeërfd +UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij) +UserWillBeExternalUser=Gemaakt gebruiker zal een externe gebruiker (omdat gekoppeld aan een bepaalde derde partij) +IdPhoneCaller=Beller ID (telefoon) +NewUserCreated=Gebruiker %s gemaakt +NewUserPassword=Wachtwoord wijzigen voor %s +EventUserModified=Gebruiker %s gewijzigd +UserDisabled=Gebruiker %s uitgeschakeld +UserEnabled=Gebruiker %s geactiveerd +UserDeleted=Gebruiker %s verwijderd +NewGroupCreated=Groep %s gemaakt +GroupModified=Groep %s gewijzigd +GroupDeleted=Groep %s verwijderd +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Te creëren gebruikersnaam +NameToCreate=Naam van derden maken +YourRole=Uw rollen +YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! +NbOfUsers=Nb van gebruikers +DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin +HierarchicalResponsible=Opzichter +HierarchicView=Hiërarchisch schema +UseTypeFieldToChange=Gebruik het veld Type om te veranderen +OpenIDURL=OpenID URL +LoginUsingOpenID=Gebruik OpenID om in te loggen +WeeklyHours=Uren per week +ColorUser=Kleur van de gebruiker +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/nl_BE/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/nl_BE/withdrawals.lang b/htdocs/langs/nl_BE/withdrawals.lang new file mode 100644 index 00000000000..d9270bd3ae8 --- /dev/null +++ b/htdocs/langs/nl_BE/withdrawals.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order +StandingOrderToProcess=Te verwerken +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit +AmountToWithdraw=Bedrag in te trekken +WithdrawsRefused=Direct debit refused +NoInvoiceToWithdraw=Geen afnemersfactuur in betalingsmodus "Intrekking" is wachtende. Ga naar het tabblad "Intrekking" op de factuurkaart om een verzoek te creëren. +ResponsibleUser=Verantwoordelijke gebruiker +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +ThirdPartyBankCode=Bankcode van derde +NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). +ClassCredited=Classificeer creditering +ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? +TransData=Datum transmissie +TransMetod=Transmissiewijze +Send=Verzenden +Lines=Regels +StandingOrderReject=Geef een afwijzing +WithdrawalRefused=Intrekking afwijzigingen +WithdrawalRefusedConfirm=Weet u zeker dat u een intrekkingsafwijzing wilt invoeren +RefusedData=Datum van de afwijzing +RefusedReason=Reden voor afwijzing +RefusedInvoicing=Facturering van de afwijzing +NoInvoiceRefused=Factureer de afwijzing niet +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusWaiting=Wachtend +StatusTrans=Verzonden +StatusCredited=Gecrediteerd +StatusRefused=Geweigerd +StatusMotif0=Niet gespecificeerd +StatusMotif1=Ontoereikende voorziening +StatusMotif2=Betwiste +StatusMotif3=No direct debit payment order +StatusMotif4=Afnemersopdracht +StatusMotif5=RIB onwerkbaar +StatusMotif6=Rekening zonder balans +StatusMotif7=Gerechtelijke beslissing +StatusMotif8=Andere reden +CreateAll=Trek alle in +CreateGuichet=Alleen kantoor +CreateBanque=Alleen de bank +OrderWaiting=Wachtend op behandeling +NotifyTransmision=Intrekking transmissie +NotifyCredit=Intrekking Credit +NumeroNationalEmetter=Nationale zender nummer +WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB +WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT +BankToReceiveWithdraw=Bank account to receive direct debit +CreditDate=Crediteer op +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Toon intrekking +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only + +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

--
%s +ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/nl_BE/workflow.lang b/htdocs/langs/nl_BE/workflow.lang new file mode 100644 index 00000000000..cbaef50174f --- /dev/null +++ b/htdocs/langs/nl_BE/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index d8b23985024..27357103527 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Verkoopdagboek JournalFinancial=Financiëel dagboek BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Rekeningschema +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Boekhouden +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 7e1264b519c..337bf56cf38 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -22,7 +22,7 @@ SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie PurgeSessions=Verwijderen van sessies -ConfirmPurgeSessions=Wilt u echt alle sessies afbreken? Dit zal de verbinding van elke gebruiker beëindigen (behalve die van uzelf). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. LockNewSessions=Blokkeer nieuwe sessies ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker %s kan dan nog met Dolibarr verbinden. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s o ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. DictionarySetup=Woordenboek setup Dictionary=Woordenboeken -Chartofaccounts=Rekeningschema -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Nu opschonen PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s bestanden of mappen verwijderd. PurgeAuditEvents=Verwijder alle gebeurtenisen -ConfirmPurgeAuditEvents=Weet u zeker dat u alle veiligheidsgebeurtenisen wilt verwijderen? Alle veiligheidlogbestanden zullen worden verwijderd. Er zullen geen andere gegevens worden verwijderd. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Genereer backup Backup=Backup Restore=Herstellen @@ -178,7 +176,7 @@ ExtendedInsert=Uitgebreide (extended) INSERT NoLockBeforeInsert=Geen lock-opdrachten rond INSERT DelayedInsert=Vertraagde (delayed) INSERT EncodeBinariesInHexa=Codeer binaire data in hexadecimalen -IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Automatisch detecteren (taal van de browser) FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijge HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het Engels). CurrentMenuHandler=Huidige menuverwerker MeasuringUnit=Maateenheid +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mailinstellingen EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze In de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo) MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory langs/%s en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina DisableLinkToHelp=Verberg de link naar online hulp "%s" AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. -ConfirmPurge=Weet u zeker dat u nu wilt opschonen?
Dit verwijderd permanent uw gegevensbestanden zonder dat u ze nog kunt terugzetten (zoals ECM, bijlages, etc). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefoon ExtrafieldPrice = Prijs ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Keuze lijst ExtrafieldSelectList = Kies uit tabel ExtrafieldSeparator=Scheidingsteken -ExtrafieldPassword=Password +ExtrafieldPassword=Wachtwoord ExtrafieldCheckBox=Aanvink-vak ExtrafieldRadio=Radioknop ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link naar een object ExtrafieldParamHelpselect=Parameterlijsten hebben de waarden sleutel,waarde

bijvoorbeeld:
1,waarde1
2,waarde2
3,waarde3
...

Voor een afhankelijke lijst:
1,waarde1|parent_list_code:parent_key
2,waarde2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde

bijvoorbeeld:
1,waarde1
2,waarde2
3,waarde3
...

ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde

bv:
1,waarde
2,waarde2
3,waarde3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Opgelet: je
conf.php bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven do ExternalModule=Externe module - geïnstalleerd in map %s BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten -CurrentlyNWithoutBarCode=Op dit moment, heb je %s records op %s %s zonder barcode gedefinieerd. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init waarde voor de volgende %s lege records EraseAllCurrentBarCode=Wis alle huidige barcode waarden -ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle actuele barcode waarden te wissen? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Alle barcode waarden zijn verwijderd NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401", gevolgd door de de leverancierscode(Wanneer het een leverancier betreft) of een afnemerscode van de Klant (Wanneer het een afnemer betreft). +ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug. +ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Ledenbeheer (van een vereniging) Module320Name=RSS-feeds Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) -Module330Desc=Bookmarks management +Module330Desc=Internetfavorietenbeheer Module400Name=Projecten/Kansen/Leads Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave. Module410Name=Webkalender @@ -512,7 +524,7 @@ Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment) Module2700Name=Gravatar Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. Module2800Desc=FTP Client @@ -813,6 +825,7 @@ DictionaryPaymentModes=Betaalwijzen DictionaryTypeContact=Contact / Adres soorten DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Verzendmethoden DictionaryStaff=Personeel @@ -822,7 +835,7 @@ DictionarySource=Oorsprong van offertes / bestellingen DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryEMailTemplates=Email documentensjablonen -DictionaryUnits=Units +DictionaryUnits=Eenheden DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnn ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten TranslationUncomplete=Onvolledige vertaling -SomeTranslationAreUncomplete=Sommige talen werden gedeeltelijk vertaald of met bevatten fouten. Als je er detecteert, kunt u taalbestanden verbeteren door te registreren op http://transifex.com/projects/p/dolibarr/ . MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit TestLoginToAPI=Test inloggen op API ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s formaat is beschikbaar onder de volgende link: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Leveranciersbetalingen SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Offertemoduleinstellingen @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=Prijsaanvragen leveranciers module instelling +SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen +SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen +FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen +WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag ​​(geen als leeg) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de for MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Gebruik een zoekformulier om een ​​product te kiezen (in plaats van een drop-down lijst). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Doel van links (_blank opent een nieuw venster) DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) ModifMenu=Menu-item wijzigen DeleteMenu=Menu-item verwijderen -ConfirmDeleteMenu=Weet u zeker dat u het menu-item %s wilt verwijderen? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond word WebServicesSetup=Webdienstenmoduleinstellingen WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten. WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden -EndPointIs='SOAP cliënten' moeten hun verzoeken versturen naar het 'Dolibarr endpoint' beschikbaar op URL +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Taken rapporten documentmodel UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Boekjaren -FiscalYearCard=Boekjaar fiche -NewFiscalYear=Nieuw boekjaar -OpenFiscalYear=Open het boekjaar -CloseFiscalYear=Sluit boekjaar -DeleteFiscalYear=Verwijder het boekjaar -ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Kan altijd worden bewerkt MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) NbMajMin=Minimum aantal hoofdletters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index a0c4e287f03..8b093601644 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -3,17 +3,16 @@ IdAgenda=ID gebeurtenis Actions=Acties Agenda=Agenda Agendas=Agenda's -Calendar=Kalender LocalAgenda=Interne kalender ActionsOwnedBy=Actie gevraagd door -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Eigenaar AffectedTo=Geaffecteerden Event=Actie Events=Gebeurtenissen EventsNb=Aantal gebeurtenissen ListOfActions=Gebeurtenissenlijst Location=Locatie -ToUserOfGroup=To any user in group +ToUserOfGroup=Naar elke gebruiker in deze groep EventOnFullDay=Gebeurtenis volledige dag MenuToDoActions=Alle openstaande acties MenuDoneActions=Alle beëindigde acties @@ -28,17 +27,34 @@ ViewCal=Bekijk kalender ViewDay=Dag te bekijken ViewWeek=Weekweergave ViewPerUser=Per gebruiker weergave -ViewPerType=Per type view +ViewPerType=Weergave per type AutoActions= Automatisch invullen van de agenda -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Definieer hier een gebeurtenis waar Dolibarr deze automatisch in de agenda plaatst. Als niets is aangevinkt worden alleen handmatige acties zichtbaar in de agenda. Automatisch volgen van acties gedaan op objecten (zoals valideren, status wijzigingen) worden niet opgeslagen. AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen. AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda +##### Agenda event labels ##### +NewCompanyToDolibarr=Derde partij %s aangemaakt +ContractValidatedInDolibarr=Contract %s gevalideerd +PropalClosedSignedInDolibarr=Voorstel %s getekend +PropalClosedRefusedInDolibarr=Voorstel %s afgewezen PropalValidatedInDolibarr=Voorstel %s gevalideerd +PropalClassifiedBilledInDolibarr=Voorstel %s geclassificeerd als gefactureerd InvoiceValidatedInDolibarr=Factuur %s gevalideerd InvoiceValidatedInDolibarrFromPos=Factuur %s gevalideerd in verkooppunt InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van InvoiceDeleteDolibarr=Factuur %s verwijderd +InvoicePaidInDolibarr=Factuur %s gewijzigd naar betaald +InvoiceCanceledInDolibarr=Factuur %s geannuleerd +MemberValidatedInDolibarr=Lid %s gevalideerd +MemberResiliatedInDolibarr=Lidmaatschap %s beëindigd +MemberDeletedInDolibarr=Lid %s verwijderd +MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd +ShipmentValidatedInDolibarr=Verzending %s gevalideerd +ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd +ShipmentUnClassifyCloseddInDolibarr=Verzending %s geclassificeerd als heropend +ShipmentDeletedInDolibarr=Verzending %s verwijderd +OrderCreatedInDolibarr=Bestelling %s aangemaakt OrderValidatedInDolibarr=Opdracht %s gevalideerd OrderDeliveredInDolibarr=Bestelling %s is geleverd OrderCanceledInDolibarr=Bestel %s geannuleerd @@ -54,19 +70,19 @@ SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail ShippingSentByEMail=Stuur verzending %s per e-mail ShippingValidated= Verzending %s gevalideerd InterventionSentByEMail=Interventie %s via mail verzonden -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Derde aangemaakt -DateActionStart= Startdatum -DateActionEnd= Einddatum +ProposalDeleted=Voorstel verwijderd +OrderDeleted=Bestelling verwijderd +InvoiceDeleted=Factuur verwijderd +##### End agenda events ##### +DateActionStart=Startdatum +DateActionEnd=Einddatum AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: AgendaUrlOptions2=login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken. AgendaUrlOptions3=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. AgendaUrlOptions4=login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken. AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties toegewezen aan project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven +AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen Busy=Bezig ExportDataset_event1=Lijst van agenda-gebeurtenissen DefaultWorkingDays=Standaard werkdagen reeks in week (voorbeeld: 1-5, 1-6) @@ -86,7 +102,7 @@ MyAvailability=Beschikbaarheid ActionType=Taak type DateActionBegin=Begindatum CloneAction=Kloon gebeurtenis/taak -ConfirmCloneEvent=Weet u zeker dat u de gebeurtenis/taak %s wilt klonen? +ConfirmCloneEvent=Weet u zeker dat u gebeurtenis %s wilt klonen? RepeatEvent=Herhaal gebeurtenis/taak EveryWeek=Elke week EveryMonth=Elke maand diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index a4e3cfbf025..d6741174e93 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -28,8 +28,12 @@ Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer BIC=BIC- / SWIFT-nummer +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +StandingOrder=Incasso-opdracht AccountStatement=Rekeningafschrift AccountStatementShort=Afschrift AccountStatements=Rekeningafschriften @@ -41,7 +45,7 @@ BankAccountOwner=Naam rekeninghouder BankAccountOwnerAddress=Adres rekeninghouder RIBControlError=Integriteitscontrole mislukt. Dit betekend dat de informatie van deze bankrekening onvolledig of onjuist is (controleer het land, de nummers en de IBAN code). CreateAccount=Creëer rekening -NewAccount=Nieuw rekening +NewBankAccount=Nieuwe rekening NewFinancialAccount=Nieuwe financiële rekening MenuNewFinancialAccount=Nieuwe financiële rekening EditFinancialAccount=Wijzig rekening @@ -53,67 +57,68 @@ BankType2=Kasrekening AccountsArea=Rekeningenoverzicht AccountCard=Rekeningdetailkaart DeleteAccount=Rekening verwijderen -ConfirmDeleteAccount=Weet u zeker dat u deze rekening wilt verwijderen? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Rekening -BankTransactionByCategories=Bank transacties per categorie -BankTransactionForCategory=Bank transacties voor categorie %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Verwijder link met categorie -RemoveFromRubriqueConfirm=Weet u zeker dat u het verband wilt verwijderen tussen de transactie en de categorie? -ListBankTransactions=Banktransactieslijst +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transactie ID -BankTransactions=Banktransacties -ListTransactions=Toon transactielijst -ListTransactionsByCategory=Lijst transactie/categorie -TransactionsToConciliate=Af te stemmen transacties +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Kunnen worden afgestemd Conciliate=Afstemmen Conciliation=Afstemming +ReconciliationLate=Reconciliation late IncludeClosedAccount=Inclusief opgeheven rekeningen OnlyOpenedAccount=Alleen open accounts AccountToCredit=Te crediteren rekening AccountToDebit=Te debiteren rekening DisableConciliation=Afstemming van deze rekening uitschakelen ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Opgeheven AccountIdShort=Aantal LineRecord=Transactie -AddBankRecord=Transactie toevoegen -AddBankRecordLong=Handmatig een transactie toevoegen +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Afgestemd door DateConciliating=Afgestemd op -BankLineConciliated=Transactie afgestemd +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Afnemersbetaling -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Leveranciersbetaling +SubscriptionPayment=Betaling van abonnement WithdrawalPayment=Intrekking betaling SocialContributionPayment=Sociale/fiscale belastingbetaling BankTransfer=Bankoverboeking BankTransfers=Bankoverboeking MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Overboeker -ValidateCheckReceipt=Deze chequeontvangst valideren? -ConfirmValidateCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt valideren, u kunt dit later niet meer wijzigen ? -DeleteCheckReceipt=Deze chequeontvangst verwijderen? -ConfirmDeleteCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt verwijderen? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankcheque BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Toon controleren stortingsbewijs NumberOfCheques=Aantal cheques -DeleteTransaction=Verwijderen overboeking -ConfirmDeleteTransaction=Weet u zeker dat u deze overboeking wilt verwijderen ? -ThisWillAlsoDeleteBankRecord=Dit zal ook de gegenereerde bankoverboekingen verwijderen +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Mutaties -PlannedTransactions=Geplande overboekingen +PlannedTransactions=Planned entries Graph=Grafiek -ExportDataset_banque_1=Bankoverboekingen en rekeningafschriften +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Stortingsbewijs TransactionOnTheOtherAccount=Overboeking op de andere rekening PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt Transactions=Transacties -BankTransactionLine=Bankoverboeking +BankTransactionLine=Bank entry AllAccounts=Alle bank-/ kasrekeningen BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen @@ -129,16 +134,16 @@ FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stem SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik DefaultRIB=Standaard BAN AllRIB=Alle BAN LabelRIB=BAN label NoBANRecord=Geen BAN gegeven DeleteARib=Verwijderen BAN gegeven -ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Teruggekeerde cheque -ConfirmRejectCheck=Weet u zeker dat u deze cheque wilt afkeuren? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Teruggave datum cheque CheckRejected=Teruggekeerde cheque CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index c05396a38a1..516bece680e 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen BillsStatisticsSuppliers=Statistieken leveranciersfacturen -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=Uitgeschakeld om dat het niet verwijderd kan worden InvoiceStandard=Standaardfactuur InvoiceStandardAsk=Standaardfactuur InvoiceStandardDesc=Kies deze optie voor een traditionele factuur @@ -41,7 +41,7 @@ ConsumedBy=Verbruikt door NotConsumed=Niet verbruikt NoReplacableInvoice=Geen verwisselbare facturen NoInvoiceToCorrect=Geen te corrigeren factuur -InvoiceHasAvoir=Gecorrigeerd door een of meerdere facturen +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Factuurdetails PredefinedInvoices=Voorgedefinieerde Facturen Invoice=Factuur @@ -56,14 +56,14 @@ SupplierBill=Leveranciersfactuur SupplierBills=leveranciersfacturen Payment=Betaling PaymentBack=Terugbetaling -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Terugbetaling Payments=Betalingen PaymentsBack=Terugbetalingen -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=Factuur valuta PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? -ConfirmConvertToReduc=Wilt u deze creditnota converteren in absolute korting?
Het bedrag van deze creditnota zal als korting worden opgeslagen en gebruikt worden als een korting voor een huidige of een toekomstige factuur voor deze afnemer. +ConfirmConvertToReduc=Wilt u deze credietnota of storting converteren in absolute korting?
De hoeveelheid zal worden opgeslagen en kan worden toegepast als korting in toekomstige facturen voor deze klant. SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers @@ -75,9 +75,11 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde PaymentMode=Betalingstype -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentTypeDC=Debet / Kredietkaart +PaymentTypePP=PayPal +IdPaymentMode=Betalingstype (Id) +LabelPaymentMode=Betalingstype (label) +PaymentModeShort=Betalingstype PaymentTerm=Betalingstermijn PaymentConditions=Betalingsvoorwaarden PaymentConditionsShort=Betalingsvoorwaarden @@ -108,7 +110,7 @@ EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul PriceBase=Basisprijs BillStatus=Factuurstatus -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Status van gegenereerde facturen BillStatusDraft=Concept (moet worden gevalideerd) BillStatusPaid=Betaald BillStatusPaidBackOrConverted=Betaald of omgezet in een korting @@ -142,9 +144,9 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annul BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +RecurringInvoiceTemplate=Sjabloon / Terugkerende factuur +NoQualifiedRecurringInvoiceTemplateFound=Geen geschikte sjablonen gevonden voor terugkerende facturen +FoundXQualifiedRecurringInvoiceTemplate=%s geschikte sjablonen gevonden voor terugkerende factu(u)r(en) NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nieuwe factuur LastBills=Laatste %s facturen @@ -157,13 +159,13 @@ CustomersDraftInvoices=Afnemersconceptfacturen SuppliersDraftInvoices=Leveranciersconceptfacturen Unpaid=Onbetaalde ConfirmDeleteBill=Weet u zeker dat u deze factuur wilt verwijderen? -ConfirmValidateBill=Weet u zeker dat u deze factuur met vermelding van %s wilt valideren? -ConfirmUnvalidateBill=Weet u zeker dat u te factureren %s veranderen om ontwerp-status? -ConfirmClassifyPaidBill=Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? -ConfirmCancelBill=Weet u zeker dat ufactuur %s wilt annuleren? -ConfirmCancelBillQuestion=Waarom zou u deze rekening als 'verlaten' willen classificeren ? -ConfirmClassifyPaidPartially=Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? -ConfirmClassifyPaidPartiallyQuestion=Deze factuur is nog niet volledig betaald. Wat zijn redenen om deze factuur af te sluiten? +ConfirmValidateBill=Weet u zeker dat u factuur met referentie %s wilt verwijderen? +ConfirmUnvalidateBill=Weet u zeker dat u de status van factuur %s wilt wijzigen naar klad? +ConfirmClassifyPaidBill=Weet u zeker dat u de status van factuur %s wilt wijzigen naar betaald? +ConfirmCancelBill=Weet u zeker dat u factuur %s wilt annuleren? +ConfirmCancelBillQuestion=Wilt u deze factuur classificeren als 'verlaten'? +ConfirmClassifyPaidPartially=Weet u zeker dat u de status van factuur %s wilt wijzigen naar betaald? +ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn de redenen om deze factuur te sluiten? ConfirmClassifyPaidPartiallyReasonAvoir=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting. ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt ConfirmClassifyPaidPartiallyReasonOtherDesc=Maak deze keuze als alle andere keuzes niet passend zijn, bijvoorbeeld in de volgende gevallen:
- gedeeltelijke betaling omdat een aantal producten geretourneerd zijn
- Afnemer te belangrijk: na het vergeten van een korting
In alle gevallen moet het teveel in rekening gebrachte aangepast worden door aan de afnemer een credit factuur te sturen. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. -ConfirmCustomerPayment=Kunt u de inwerkingtreding van deze verordening %s %s bevestigen? -ConfirmSupplierPayment=Bevestig je deze betaling voor %s %s ? -ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt bevestigen: er is geen verandering mogelijk, zodra de betaling is goedgekeurd. +ConfirmCustomerPayment=Bevestigt u deze betaling voor %s %s ? +ConfirmSupplierPayment=Bevestigd u deze betaling voor %s %s ? +ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt valideren? Na validatie kunnen er geen wijzigingen meer worden gemaakt. ValidateBill=Valideer factuur UnvalidateBill=Unvalidate factuur NumberOfBills=Aantal facturen @@ -193,7 +195,7 @@ ShowInvoice=Toon factuur ShowInvoiceReplace=Toon vervangingsfactuur ShowInvoiceAvoir=Toon creditnota ShowInvoiceDeposit=Bekijk factuurbetalingen -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Situatie factuur weergeven ShowPayment=Toon betaling AlreadyPaid=Reeds betaald AlreadyPaidBack=Reeds terugbetaald @@ -206,11 +208,11 @@ Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling EscompteOffered=Korting aangeboden (betaling vóór termijn) -EscompteOfferedShort=Discount +EscompteOfferedShort=Korting SendBillRef=Stuur factuur %s SendReminderBillRef=Stuur factuur %s (herinnering) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrders=Incasso-opdrachten +StandingOrder=Incasso-opdracht NoDraftBills=Geen conceptfacturen NoOtherDraftBills=Geen andere conceptfacturen NoDraftInvoices=Geen facturen in aanmaak @@ -232,9 +234,9 @@ CustomerBillsUnpaid=Onbetaalde klant facturen NonPercuRecuperable=Niet-terugvorderbare SetConditions=Stel betalingsvoorwaarden in SetMode=Stel betalingswijze in -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Instellen fiscaal stempel Billed=Gefactureerd -RecurringInvoices=Recurring invoices +RecurringInvoices=Terugkerende facturen RepeatableInvoice=Sjabloon factuur RepeatableInvoices=Sjabloon facturen Repeatable=Sjabloon @@ -269,7 +271,7 @@ Deposits=Deposito's DiscountFromCreditNote=Korting van creditnota %s DiscountFromDeposit=Betalingen van depositofactuur %s AbsoluteDiscountUse=Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie -CreditNoteDepositUse=Factuur moet worden gevalideerd voor het gebruik voor dit soort krediet +CreditNoteDepositUse=Om dit soort crediet te gebruiken moet deze factuur gevalideerd worden. NewGlobalDiscount=Nieuwe korting NewRelativeDiscount=Nieuwe relatiekorting NoteReason=Notitie / Reden @@ -283,7 +285,7 @@ HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte bet HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) IdSocialContribution=Toon betalings id sociale/fiscale belasting PaymentId=Betalings id -PaymentRef=Payment ref. +PaymentRef=Betalingsreferentie InvoiceId=Factuur id InvoiceRef=Factuurreferentie InvoiceDateCreation=Aanmaakdatum factuur @@ -295,15 +297,15 @@ RemoveDiscount=Verwijder korting WatermarkOnDraftBill=Watermerk over conceptfacturen (niets indien leeg) InvoiceNotChecked=Geen factuur geselecteerd CloneInvoice=Kloon factuur -ConfirmCloneInvoice=Weet u zeker dat u de factuur %s wilt klonen? +ConfirmCloneInvoice=Weet u zeker dat u factuur %s wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen -DescTaxAndDividendsArea=Dit gebied geeft een overzicht van alle betalingen voor speciale uitgaven. Alleen records met de betaling gedurende het kalender jaar zijn hier opgenomen. +DescTaxAndDividendsArea=Dit gedeelte geeft een opsomming weer van alle speciale betalingen. Alleen regels met betalingen in dit jaar worden weergegeven NbOfPayments=Aantal betalingen SplitDiscount=Splits korting in twee -ConfirmSplitDiscount=Weet u zeker dat u deze korting van %s %s %s in 2 lagere kortingen wilt splitsen? +ConfirmSplitDiscount=Weet u zeker dat u deze korting %s %s wilt splitsen in 2 lagere kortingen? TypeAmountOfEachNewDiscount=Voer het bedrag voor elk van de twee delen in: TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet gelijk zijn aan het originele kortingsbedrag. -ConfirmRemoveDiscount=Weet u zeker dat u van deze korting wilt verwijderen? +ConfirmRemoveDiscount=Weet u zeker dat u deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen RelatedCustomerInvoices=Verwante klantenfacturen @@ -311,35 +313,36 @@ RelatedSupplierInvoices=Verwante leveranciersfacturen LatestRelatedBill=Laatste gerelateerde factuur WarningBillExist=Waarschuwing één of meer facturen bestaan reeds MergingPDFTool=Samenvoeging PDF-tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note +AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur +PaymentOnDifferentThirdBills=Betalingen toestaan van verschillende derden met hetzelfde moeder bedrijf +PaymentNote=Betalingsopmerking ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +FrequencyPer_d=Elke %s dagen +FrequencyPer_m=Elke %s maanden +FrequencyPer_y=Elke %s jaar +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically +InvoiceAutoValidate=Valideer facturen automatisch GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet +DateIsNotEnough=Datum nog niet bereikt InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Direct PaymentConditionRECEP=Direct PaymentConditionShort30D=30 dagen PaymentCondition30D=30 dagen -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 dagen na einde van de maand +PaymentCondition30DENDMONTH=Binnen 30 dagen vanaf einde van de maand PaymentConditionShort60D=60 dagen PaymentCondition60D=60 dagen -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 dagen na einde van de maand +PaymentCondition60DENDMONTH=Binnen 60 dagen vanaf einde van de maand PaymentConditionShortPT_DELIVERY=Levering PaymentConditionPT_DELIVERY=Bij levering PaymentConditionShortPT_ORDER=Order @@ -349,10 +352,10 @@ PaymentConditionPT_5050=50%% voorschot, 50%% bij levering FixAmount=Vast bedrag VarAmount=Variabel bedrag (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypeVIR=Bankoverboeking +PaymentTypeShortVIR=Bankoverboeking +PaymentTypePRE=Incasso betalingsopdracht +PaymentTypeShortPRE=Debet betalingsopdracht PaymentTypeLIQ=Contant PaymentTypeShortLIQ=Contant PaymentTypeCB=CreditCard @@ -363,8 +366,8 @@ PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Internetbetaling PaymentTypeShortVAD=Internetbetaling -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeTRA=Bankcheque +PaymentTypeShortTRA=Ontwerp PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankgegevens @@ -372,7 +375,7 @@ BankCode=Bankcode DeskCode=Bankcode BankAccountNumber=Rekeningnummer BankAccountNumberKey=Sleutel -Residence=Direct debit +Residence=Incasso IBANNumber=IBAN-nummer IBAN=IBAN BIC=BIC / SWIFT @@ -381,7 +384,7 @@ ExtraInfos=Extra info RegulatedOn=Geregeld op ChequeNumber=Chequenummer ChequeOrTransferNumber=Cheque / Transfernummer -ChequeBordereau=Check schedule +ChequeBordereau=Controleer rooster ChequeMaker=Cheque / Transfer transmitter ChequeBank=Bank van cheque CheckBank=Controleer @@ -421,6 +424,7 @@ ShowUnpaidAll=Bekijk alle onbetaalde ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen PaymentInvoiceRef=Betaling factuur %s ValidateInvoice=Valideer factuur +ValidateInvoices=Gevalideerde facturen. Cash=Contant Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan @@ -437,14 +441,15 @@ ToMakePaymentBack=Terugbetalen ListOfYourUnpaidInvoices=Lijst van onbetaalde facturen NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde partijen waarvoor je als verkoopsvertegenwoordiger aangegeven bent. RevenueStamp=Taxzegel -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van een factuur vanuit het tabblad 'Klanten" van derden +YouMustCreateInvoiceFromSupplierThird=Deze optie is alleen beschikbaar bij het maken van een factuur vanuit het tabblad 'Leverancier" van derden +YouMustCreateStandardInvoiceFirstDesc=Maak eerst een standaard factuur en converteer naar een sjabloon om deze als sjabloon te gebruiken PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFCrevetteDescription=Factuur PDF-sjabloon 'Crevette'. Een compleet sjabloon voor facturen TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor stortende facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt. TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur TypeContact_facture_external_BILLING=Afnemersfactureringscontact @@ -464,7 +469,7 @@ SituationAmount=Situatie factuurbedrag (netto) SituationDeduction=Situatie vermindering ModifyAllLines=Wijzigen van alle lijnen CreateNextSituationInvoice=Maak de volgende situatie -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +NotLastInCycle=Deze factuur in niet de nieuwste in de cyclus en kan niet worden gewijzigd DisabledBecauseNotLastInCycle=De volgende situatie bestaat al. DisabledBecauseFinal=Deze situatie is definitief. CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie. @@ -472,14 +477,15 @@ NoSituations=Geen open situaties InvoiceSituationLast=Finale en algemene factuur PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Situatie factuur PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Fout: verander de prijs op regel %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +DeleteRepeatableInvoice=Verwijder tijdelijke factuur +ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s rekening(en) gecreëerd diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index 9b0746b0a8c..ff9ff5b10be 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Winkelwagen NewSell=Nieuwe verkopen AddThisArticle=Voeg dit artikel RestartSelling=Ga terug op de verkopen -SellFinished=Sale complete +SellFinished=Verkoop gereed PrintTicket=Print ticket NoProductFound=Geen artikel gevonden ProductFound=product gevonden diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 69e4d5b6475..2c99ab5d25c 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -10,7 +10,7 @@ NewAction=Nieuwe gebeurtenis AddAction=Maak gebeurtenis AddAnAction=Maak een gebeurtenis AddActionRendezVous=Creëer een afspraak -ConfirmDeleteAction=Weet u zeker dat u deze gebeurtenis wilt verwijderen? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Actiedetails ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Toon afnemer ShowProspect=Toon prospect ListOfProspects=Prospectenoverzicht ListOfCustomers=Afnemersoverzicht -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Agenda DoneActions=Voltooide acties @@ -62,7 +62,7 @@ ActionAC_SHIP=Stuur verzending per post ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail ActionAC_OTH=Ander -ActionAC_OTH_AUTO=Andere (automatisch ingevoegde gebeurtenissen) +ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen Stats=Verkoopstatistieken diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 3b4cf2738fa..f0573bef12f 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. ErrorSetACountryFirst=Stel eerst het land in SelectThirdParty=Selecteer een derde -ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Contactpersoon verwijderen -ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Nieuwe Klant MenuNewCustomer=Nieuwe afnemer MenuNewProspect=Nieuw prospect @@ -77,6 +77,7 @@ VATIsUsed=BTW wordt gebruikt VATIsNotUsed=BTW wordt niet gebruikt CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Gebruik tweede belasting LocalTax1IsUsedES= RE wordt gebruikt @@ -271,7 +272,7 @@ DefaultContact=Standaard contactpersoon AddThirdParty=Nieuwe relatie DeleteACompany=Bedrijf verwijderen PersonalInformations=Persoonlijke gegevens -AccountancyCode=Boekhoudkundige code +AccountancyCode=Accounting account CustomerCode=Afnemerscode SupplierCode=Leverancierscode CustomerCodeShort=Klantcode @@ -364,7 +365,7 @@ ImportDataset_company_3=Bankgegevens ImportDataset_company_4=Third parties/Verkoopvertegenwoordiger (Beïnvloed verkoopvertegenwoordiging gebruikers naar bedrijven) PriceLevel=Prijsniveau DeliveryAddress=Afleveradres -AddAddress=Add address +AddAddress=Adres toevoegen SupplierCategory=Leverancierscategorie JuridicalStatus200=Independent DeleteFile=Bestand verwijderen @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te al ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) MergeThirdparties=Samenvoegen third parties -ConfirmMergeThirdparties=Weet u zeker dat u de third party wilt samenvoegen met de huidige? Alle gelinkte objecten (Facturen, Bestellingen. ...) worden verplaatst naar huidige third party zodat u de duplicaat kunt verwijderen. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Third parties zijn samengevoegd SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 7cae1afe9dc..b98a0a775ca 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Boekhoudkundige afnemerscode SupplierAccountancyCode=Boekhoudkundige leverancierscode CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Rekeningnummer -NewAccount=Nieuwe rekening +NewAccountingAccount=Nieuwe rekening SalesTurnover=Omzet SalesTurnoverMinimum=Minimale omzet ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Factuur ref. CodeNotDef=Niet gedefinieerd WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object. -Pcg_version=Boekhouding versie +Pcg_version=Chart of accounts models Pcg_type=Boekhouding soort Pcg_subtype=Boekhouding ondersoort InvoiceLinesToDispatch=Factuurregels te verzenden @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). CalculationMode=Berekeningswijze AccountancyJournal=Dagboek van financiële rekening -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Standaard boekhoudkundige code voor klant relaties -ACCOUNTING_ACCOUNT_SUPPLIER=Standaard boekhoudkundige code voor leverancier relaties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Kloon het voor volgende maand @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index b9733efbaa2..03c004e03a5 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten ShowContractOfService=Show contract of service Contracts=Contracten -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Contracten/Abonnementen ContractsAndLine=Contracten en lijn van de contracten Contract=Contract ContractLine=Contractregel @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Nieuw contract DeleteAContract=Verwijder een contract CloseAContract=Sluit een contract -ConfirmDeleteAContract=Weet u zeker dat u dit contract met alle diensten wilt verwijderen? -ConfirmValidateContract=Weet u zeker dat u dit contract wilt valideren? -ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt sluiten? -ConfirmCloseService=Weet u zeker dat u de dienst met datum %s wilt sluiten? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Valideer een contract ActivateService=Activeer een contract -ConfirmActivateService=Weet u zeker dat u de dienst met de datum van %s wilt activeren? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract referentie DateContract=Contractdatum DateServiceActivate=Datum van de dienstactivering @@ -69,10 +69,10 @@ DraftContracts=Conceptcontracten CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er tenminste een open dienst in zit CloseAllContracts=Sluit alle contracten DeleteContractLine=Verwijderen contractregel -ConfirmDeleteContractLine=Weet u zeker dat u deze regel van het contract wilt verwijderen? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Verplaats dienst naar een ander contract. ConfirmMoveToAnotherContract=Weet u zeker dat u deze dienst wilt verplaatsen naar dit contract? -ConfirmMoveToAnotherContractQuestion=Kies naar welk bestaand contract (van dezelfde derde partij), u deze dienst wilt verplaatsen +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Vernieuwing contractregel (%s) ExpiredSince=Verlopen sinds NoExpiredServices=Geen verlopen actieve diensten diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index 2969442473b..2baab67f3ab 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Levering DeliveryRef=Ref Delivery -DeliveryCard=Bezorging kaart +DeliveryCard=Receipt card DeliveryOrder=Ontvangsbon DeliveryDate=Leveringsdatum -CreateDeliveryOrder=Genereer ontvangstbon\n +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Stel verzenddatum in ValidateDeliveryReceipt=Valideer ontvangstbewijs -ValidateDeliveryReceiptConfirm=Weet u zeker dat u dit ontvangstbewijs wilt valideren? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Verwijder ontvangstbewijs -DeleteDeliveryReceiptConfirm=Weet u zeker dat u dit ontvangstbewijs wilt verwijderen? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Leveringswijze TrackingNumber=Volgnummer DeliveryNotValidated=Levering niet gevalideerd -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Geannuleerd +StatusDeliveryDraft=Ontwerp +StatusDeliveryValidated=Ontvangen # merou PDF model NameAndSignature=Naam en handtekening: ToAndDate=Aan________________________________ op ____ / _____ / __________ diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 036b5ef5206..4a974762373 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -138,7 +138,7 @@ CountryLS=Lesotho CountryLR=Liberia CountryLY=Libië CountryLI=Liechtenstein -CountryLT=Lithuania +CountryLT=Litouwen CountryLU=Luxemburg CountryMO=Macao CountryMK=Macedonië, de Voormalige Joegoslavische Republiek van diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index d7deffac843..80ed87ecc96 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Nieuwe donatie NewDonation=Nieuwe donatie DeleteADonation=Verwijder een donatie -ConfirmDeleteADonation=Bent u zeker dat u deze donatie wilt verwijderen? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Toon gift PublicDonation=Openbare donatie DonationsArea=Donatiesoverzicht diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 348d8c157d6..63eab142bc0 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documenten gekoppeld aan producten ECMDocsByProjects=Documenten gekoppeld aan projecten ECMDocsByUsers=Documenten gerelateerd met gebruikers ECMDocsByInterventions=Documenten gerelateerd aan interventies +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Geen map aangemaakt ShowECMSection=Toon map DeleteSection=Verwijder map -ConfirmDeleteSection=Kunt u bevestigen dat u de map %s wilt verwijderen? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatieve map voor bestanden CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat ECMFileManager=Bestandsbeheer ECMSelectASection=Selecteer een map van de linker structuur DirNotSynchronizedSyncFirst=Deze map lijkt te worden gecreëerd of gewijzigd buiten ECM module. Je moet op "Refresh" knop klikt eerst op de harde schijf en database synchroniseren met de inhoud van deze map te krijgen. - diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 75b063a0bf0..5ec5dd79b29 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al -ErrorPleaseTypeBankTransactionReportName=Vul a.u.b. de naam in van een bankafschrift waarop de transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) -ErrorRecordHasChildren=Verwijderen van tabelregels mislukt, omdat er nog onderliggende tabelregels zijn. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) ErrorsOnXLines=Fouten op bronregels %s ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn ErrorBadFormat=Verkeerd formaat! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fout, er sommige leveringen gekoppeld met deze verzending. Schrapping geweigerd. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 889bff3abbe..6456f42dacc 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Veldtitel NowClickToGenerateToBuildExportFile=Selecteer nu het bestandsformaat in de "combo box" en klik "Genereer" om een export bestand te maken AvailableFormats=Beschikbare formaten LibraryShort=Bibliotheek -LibraryUsed=Gebruikte bibliotheek -LibraryVersion=Versie Step=Stap FormatedImport=Importassistent FormatedImportDesc1=Dit deel laat het importeren van gepersonaliseerde gegevens toe. Het maakt gebruik van een assistent om u te helpen bij dit proces ook zonder technische kennis. @@ -87,7 +85,7 @@ TooMuchWarnings=Er zijn nog steeds %s andere bronregels met waarschuwinge EmptyLine=Lege regel (wordt genegeerd) CorrectErrorBeforeRunningImport=U dient eerst alle fouten te corrigeren voordat de definitieve import kan worden uitgevoerd. FileWasImported=Het bestand werd geïmporteerd met het importnummer %s -YouCanUseImportIdToFindRecord=U kunt alle geïmporteerde tabelregels in uw database vinden door te filteren op het veld import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Aantal regels zonder fouten of waarschuwingen: %s. NbOfLinesImported=Aantal regels succesvol geïmporteerd: %s. DataComeFromNoWhere=De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value-bestandsindeling (. csv).
Dit is e Excel95FormatDesc=Excel bestandsvorm (.xls)
Dat is een eigen Excel 95 formaat (BIFF5). Excel2007FormatDesc=Excel bestandsvorm (.xlsx)
Dit is een eigen Excel 2007 formaat (SpreadsheetML). TsvFormatDesc=Tab Separated Value bestandsvorm (.tsv)
Dit is een tekst-bestand waarin velden van elkaar gescheiden zijn door een tab teken [tab]. -ExportFieldAutomaticallyAdded=Veld %s werd automatisch toegevoegd. Dat moet vermijden dat gelijkaardige lijnen beschouwd worden als dezelfde inhoud die dubbel voorkomt. (met dit toegevoegd veld krijgen alle lijnen hun eigen identificatie, en zijn ze dus van elkaar te onderscheiden). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv opties Separator=Scheidingsteken Enclosure=Insluitingsteken diff --git a/htdocs/langs/nl_NL/help.lang b/htdocs/langs/nl_NL/help.lang index c956230138b..31fa0062dd0 100644 --- a/htdocs/langs/nl_NL/help.lang +++ b/htdocs/langs/nl_NL/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Ondersteuningsbron TypeSupportCommunauty=Gemeenschap (gratis) TypeSupportCommercial=Commercieel (betaald) TypeOfHelp=Soort -NeedHelpCenter=Hulp of ondersteuning nodig? +NeedHelpCenter=Need help or support? Efficiency=Efficiëntie TypeHelpOnly=Alleen Hulp TypeHelpDev=Hulp & Ontwikkeling diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang index 6730da53d2d..fe794a85263 100644 --- a/htdocs/langs/nl_NL/hrm.lang +++ b/htdocs/langs/nl_NL/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Werknemer NewEmployee=New employee diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index d8c095e8b59..8e79ac6ac6e 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord he SaveConfigurationFile=Waarden opslaan ServerConnection=serververbinding DatabaseCreation=Creatie van database -UserCreation=Creatie van gebruiker CreateDatabaseObjects=Creatie van databaseobjecten ReferenceDataLoading=Referentiegegevens worden geladen TablesAndPrimaryKeysCreation=Creatie van tabellen en primary keys @@ -133,12 +132,12 @@ MigrationFinished=Migratie voltooid LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren. ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) -WarningUpgrade=Opgelet:\nHeb je eerst een database backup uitgevoerd?\nDit wordt ten zeerste aanbevolen: bijvoorbeeld in het geval er fouten in de database systemen zitten (voorbeeld mysql version 5.5.40/41/42/43), sommige data of tabellen kunnen verloren gaan tijdens dit proces, daarom is het aanbevolen om een volledige dump van jou database te hebben voor je start met de migratie.\n\nDruk op OK om de migratie te starten.... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. +KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet. +KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. +KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contracten gesloten door een fout MigrationReopenThisContract=Contract %s heropenen MigrationReopenedContractsNumber=%s contracten bijgewerkt MigrationReopeningContractsNothingToUpdate=Geen gesloten contracten om te openen -MigrationBankTransfertsUpdate=Werk de links tussen banktransacties en bankovermakingen bij +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Alle links zijn actueel MigrationShipmentOrderMatching=Verzendingsbon bijwerking MigrationDeliveryOrderMatching=Ontvangstbon bijwerking diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index a7bf7c67b8d..5bacb8f019b 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Inteverntie valideren ModifyIntervention=Interventie aanpassen DeleteInterventionLine=Interventieregel verwijderen CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen? -ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren? -ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? -ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventie wilt verwijderen? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder: NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer: DocumentModelStandard=Standaard modeldocument voor interventies InterventionCardsAndInterventionLines=Inteventiebladen en -regels InterventionClassifyBilled=Classificeer "gefactureerd" InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Gefactureerd ShowIntervention=Tonen tussenkomst SendInterventionRef=Indiening van de interventie %s diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 9881fdb549f..8316ae6a287 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=Japans Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=Koreaans -Language_lo_LA=Lao +Language_lo_LA=Laotiaans Language_lt_LT=Litouws Language_lv_LV=Lets Language_mk_MK=Macedonisch diff --git a/htdocs/langs/nl_NL/link.lang b/htdocs/langs/nl_NL/link.lang index 610693e882b..da501975ba4 100644 --- a/htdocs/langs/nl_NL/link.lang +++ b/htdocs/langs/nl_NL/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Koppel een nieuw bestand/document LinkedFiles=Gekoppelde bestanden en documenten NoLinkFound=Geen geregistreerde koppelingen diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang index de0d5a0525f..b8f18d15415 100644 --- a/htdocs/langs/nl_NL/loan.lang +++ b/htdocs/langs/nl_NL/loan.lang @@ -1,17 +1,18 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan +Loan=Lening Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=Kapitaal Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 0d8421d10d1..5cdc12d6cd2 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Niet meer contacten MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. -ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren? -ConfirmResetMailing=Waarschuwing, door deze EMailing te herinitialiseren %s, maakt u het mogelijk een bulkzending van deze e-mail nogmaals te doen. Weet u zeker dat dit is wat u voor ogen heeft? -ConfirmDeleteMailing=Weet u zeker dat u deze EMailing wilt verwijderen? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Aantal unieke e-mails NbOfEMails=Aantal e-mails TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") RemoveRecipient=Ontvangers verwijderen -CommonSubstitutions=Vaak voorkomende vervangingen YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen MailingAddFile=Voeg dit bestand bij NoAttachedFiles=Geen bijgevoegde bestanden BadEMail=Onjuiste waarde voor e-mail CloneEMailing=Kloon EMailing -ConfirmCloneEMailing=Weet u zeker dat u deze EMailing wilt klonen? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Verzend EMailing SendMail=Verzend e-mail MailingNeedCommand=Uit veiligheidsoverwegingen is het sturen van een e-mailing is beter wanneer deze wordt uitgevoerd vanaf de command line. Als je er een hebt, vraagt ​​u uw serverbeheerder om de volgende opdracht te lanceren om de e-mailing sturen naar alle geadresseerden: MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. -ConfirmSendingEmailing=Als u dit niet kunt of liever verzendt met uw webbrowser, bevestig dat u zeker weet dat u nu wilt de e-mails wilt verzenden vanuit je browser? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Lijst legen ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiez NbOfEMailingsReceived=Bulk Emailings ontvangen NbOfEMailingsSend=Mailings verstuurd IdRecord=ID-tabelregel -DeliveryReceipt=Ontvangstbewijs +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. TagCheckMail=Track mail opening TagUnsubscribe=Uitschrijf link TagSignature=Ondertekening verzendende gebruiker -EMailRecipient=Recipient EMail +EMailRecipient=Ontvanger e-mail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 389a17ef527..f8448f28313 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Geen vertaling NoRecordFound=Geen record gevonden +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Geen fout Error=Fout -Errors=Errors +Errors=Fouten ErrorFieldRequired=Veld '%s' is vereist ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde ErrorFileDoesNotExists=Bestand %s bestaat niet @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibar ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in SelectDate=Selecteer een datum @@ -69,6 +71,7 @@ SeeHere=Zie hier BackgroundColorByDefault=Standaard achtergrondkleur FileRenamed=The file was successfully renamed FileUploaded=Het bestand is geüpload +FileGenerated=The file was successfully generated FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". NbOfEntries=Aantal invoeringen GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Tabelregel opgeslagen RecordDeleted=Record verwijderd LevelOfFeature=Niveau van de functionaliteiten NotDefined=Niet gedefinieerd -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authenticatie-modus is ingesteld op %s in het configuratiebestand conf.php.
Dit betekent dat de wachtwoordendatabase extern is van Dolibarr, dus veranderingen in dit vel hebben mogelijk geen effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Beheerder Undefined=Ongedefineerd -PasswordForgotten=Wachtwoord vergeten? +PasswordForgotten=Password forgotten? SeeAbove=Zie hierboven HomeArea=Home LastConnexion=Laatste verbinding @@ -88,14 +91,14 @@ PreviousConnexion=Laatste keer ingelogd PreviousValue=Previous value ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds -AuthenticationMode=Authentificatie modus -RequestedUrl=Gezochte Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database Type Manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Meer informatie TechnicalInformation=Technische gegevens TechnicalID=Technische ID @@ -125,6 +128,7 @@ Activate=Activeren Activated=Geactiveerd Closed=Gesloten Closed2=Gesloten +NotClosed=Not closed Enabled=Ingeschakeld Deprecated=Deprecated Disable=Uitschakelen @@ -137,10 +141,10 @@ Update=Update Close=Sluiten CloseBox=Remove widget from your dashboard Confirm=Bevestig -ConfirmSendCardByMail=Wilt u deze informatie van deze kaart echt per e-mail versturen aan %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Wissen Remove=Verwijderen -Resiliate=Annuleren +Resiliate=Terminate Cancel=Annuleren Modify=Wijzigen Edit=Bewerken @@ -158,6 +162,7 @@ Go=Ga Run=Run CopyOf=Kopie van Show=Tonen +Hide=Hide ShowCardHere=Kaart tonen Search=Zoeken SearchOf=Zoeken @@ -179,7 +184,7 @@ Groups=Groepen NoUserGroupDefined=Geen gebruikersgroep gedefinieerd Password=Wachtwoord PasswordRetype=Herhaal uw wachtwoord -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. Name=Naam Person=Persoon Parameter=Instelling @@ -200,8 +205,8 @@ Info=Info Family=Familie Description=Omschrijving Designation=Omschrijving -Model=Model -DefaultModel=Standaard model +Model=Doc template +DefaultModel=Default doc template Action=Actie About=Over Number=Aantal @@ -225,8 +230,8 @@ Date=Datum DateAndHour=Datum en uur DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Begindatum +DateEnd=Einddatum DateCreation=Aanmaakdatum DateCreationShort=Aanmaakdatum DateModification=Wijzigingsdatum @@ -317,6 +322,9 @@ AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Te doen ActionsDoneShort=Uitgevoerd ActionNotApplicable=Niet van toepassing ActionRunningNotStarted=Niet gestart -ActionRunningShort=Gestart +ActionRunningShort=In progress ActionDoneShort=Uitgevoerd ActionUncomplete=Onvolledig CompanyFoundation=Bedrijf of instelling @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Afbeelding Photos=Afbeeldingen AddPhoto=Afbeelding toevoegen -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Afbeelding verwijderen +ConfirmDeletePicture=Bevestig verwijderen afbeelding Login=Login CurrentLogin=Huidige login January=Januari @@ -510,6 +518,7 @@ ReportPeriod=Periode-analyse ReportDescription=Omschrijving Report=Verslag Keyword=Keyword +Origin=Origin Legend=Legende Fill=Invullen Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=E-mailinhoud SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Geen e-mail +Email=Email NoMobilePhone=Geen mobiele telefoon Owner=Eigenaar FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde. @@ -572,11 +582,12 @@ BackToList=Terug naar het overzicht GoBack=Ga terug CanBeModifiedIfOk=Kan worden gewijzigd indien geldig CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig -ValueIsValid=Value is valid +ValueIsValid=Prijs is geldig ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd -RecordsModified=%s records gewijzigd -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatische code FeatureDisabled=Functie uitgeschakeld MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Geen documenten die zijn opgeslagen in deze map CurrentUserLanguage=Huidige taal CurrentTheme=Actuele thema CurrentMenuManager=Huidige menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Uitgeschakelde modules For=Voor ForCustomer=Voor de afnemer @@ -627,7 +641,7 @@ PrintContentArea=Toon printervriendelijke pagina MenuManager=Standaard menuverwerker WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. CoreErrorTitle=Systeemfout -CoreErrorMessage=Excuses, er is een fout opgetreden. Controleer de logbestanden of neem contact op met uw systeembeheerder. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=CreditCard FieldsWithAreMandatory=Velden met een %s zijn verplicht FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. @@ -652,10 +666,10 @@ IM=Instant messaging NewAttribute=Nieuwe attribuut AttributeCode=Attribuut code URLPhoto=Url van foto / logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link naar een andere derde LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=gekoppeld aan bestelling LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=Nog geen fotos beschikbaar Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Aftrekbaar from=van toward=richting @@ -700,7 +715,7 @@ PublicUrl=Openbare URL AddBox=Box toevoegen SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen PrintFile=Bestand afdrukken %s -ShowTransaction=Toon transactie op bankaccount +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Wijgeren Denied=Gewijgerd @@ -712,19 +727,32 @@ ViewList=Bekijk lijst Mandatory=Verplicht Hello=Hallo Sincerely=Oprecht -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Verwijderen regel +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Classificeer als gefactureerd +Progress=Voortgang +ClickHere=Klik hier FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Export +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Diversen +Calendar=Kalender +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Maandag Tuesday=Dinsdag @@ -756,7 +784,7 @@ ShortSaturday=Za ShortSunday=Zo SelectMailModel=Selecteer e-mail template SetRef=Stel ref in -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Geen resultaat gevonden Select2Enter=Enter Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=Leden SearchIntoUsers=Gebruikers SearchIntoProductsOrServices=Diensten of Producten SearchIntoProjects=Projecten -SearchIntoTasks=Tasks +SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klantenfactuur SearchIntoSupplierInvoices=Leveranciersfacturen SearchIntoCustomerOrders=Klantenbestelling diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index c4b87442357..e91375b289b 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden ErrorThisMemberIsNotPublic=Dit lid is niet openbaar ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. -ThisIsContentOfYourCard=Dit zijn de details van uw kaart +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Inhoud van uw lidmaatschapskaart SetLinkToUser=Link naar een Dolibarr gebruiker SetLinkToThirdParty=Link naar een derde partij in Dolibarr @@ -23,13 +23,13 @@ MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap -MembersListResiliated=Lijst met uitgeschreven leden +MembersListResiliated=List of terminated members MembersListQualified=Lijst van gekwalificeerde leden MenuMembersToValidate=Conceptleden MenuMembersValidated=Gevalideerde leden MenuMembersUpToDate=Bijgewerkte leden MenuMembersNotUpToDate=Niet bijgewerkte leden -MenuMembersResiliated=Uitgeschreven leden +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen DateSubscription=Inschrijvingsdatum DateEndSubscription=Einddatum abonnement @@ -49,10 +49,10 @@ MemberStatusActiveLate=Abonnement verlopen MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Abonnement bijgewerkt MemberStatusPaidShort=Bijgewerkt -MemberStatusResiliated=Uitgeschreven lid -MemberStatusResiliatedShort=Uitgeschreven +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Conceptleden -MembersStatusResiliated=Uitgeschreven leden +MembersStatusResiliated=Terminated members NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling SubscriptionEndDate=Einddatum abonnement @@ -76,15 +76,15 @@ Physical=Fysiek Moral=Moreel MorPhy=Moreel / Fysiek Reenable=Opnieuw inschakelen -ResiliateMember=Lid uitschrijven -ConfirmResiliateMember=Weet u zeker dat u dit lid wilt uitschrijven? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Lid verwijderen -ConfirmDeleteMember=Weet u zeker dat u dit lid wilt verwijderen (verwijderen van een lid verwijdert ook zijn of haar abonnementen)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Abonnement verwijderen -ConfirmDeleteSubscription=Weet u zeker dat u dit abonnement wilt verwijderen? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd bestand ValidateMember=Valideer een lid -ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. PublicMemberList=Publieke ledenlijst BlankSubscriptionForm=Inschrijvingsformulier @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid MembersAndSubscriptions= Leden en Abonnementen MoreActions=Aanvullende acties bij inschrijving MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving -MoreActionBankDirect=Creëer een direct transactieboeking op rekening -MoreActionBankViaInvoice=Creëer een factuur en betaling op rekening +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Creëer een factuur zonder betaling LinkToGeneratedPages=Genereer visitekaartjes LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. @@ -152,7 +152,6 @@ MenuMembersStats=Statistiek LastMemberDate=Laatste lid datum Nature=Natuur Public=Informatie zijn openbaar (no = prive) -Exports=De export NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring NewMemberForm=Nieuw lid formulier SubscriptionsStatistics=Statistieken over abonnementen diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 9ca8f600ca3..fe3ddfcfcdc 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -7,7 +7,7 @@ Order=Order Orders=Orders OrderLine=Orderregel OrderDate=Opdrachtdatum -OrderDateShort=Order date +OrderDateShort=Besteldatum OrderToProcess=Te verwerken opdracht NewOrder=Nieuwe opdracht ToOrder=Te bestellen @@ -19,6 +19,7 @@ CustomerOrder=Afnemersopdracht CustomersOrders=Klantenbestelling CustomersOrdersRunning=Huidige klantbestelling CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,12 +31,12 @@ StatusOrderSentShort=In proces StatusOrderSent=In verzending StatusOrderOnProcessShort=Besteld StatusOrderProcessedShort=Verwerkt -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Te factureren +StatusOrderDeliveredShort=Te factureren StatusOrderToBillShort=Te factureren StatusOrderApprovedShort=Goedgekeurd StatusOrderRefusedShort=Geweigerd -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Gefactureerd StatusOrderToProcessShort=Te verwerken StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen StatusOrderReceivedAllShort=Alles ontvangen @@ -48,10 +49,11 @@ StatusOrderProcessed=Verwerkt StatusOrderToBill=Te factureren StatusOrderApproved=Goedgekeurd StatusOrderRefused=Geweigerd -StatusOrderBilled=Billed +StatusOrderBilled=Gefactureerd StatusOrderReceivedPartially=Gedeeltelijk ontvangen StatusOrderReceivedAll=Alles ontvangen ShippingExist=Een zending bestaat +QtyOrdered=Aantal besteld ProductQtyInDraft=Hoeveelheid producten in de ontwerp bestellingen ProductQtyInDraftOrWaitingApproved=Hoeveelheid product in het ontwerp of de goedgekeurde bestellingen, nog niet besteld MenuOrdersToBill=Te factureren opdrachten @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Aantal opdrachten per maand AmountOfOrdersByMonthHT=Aantal orders per maand (zonder btw) ListOfOrders=Opdrachtenlijst CloseOrder=Opdracht sluiten -ConfirmCloseOrder=Weet u zeker dat u deze opdracht wilt sluiten? Nadat een opdracht is gesloten, kan deze alleen gefactureerd worden. -ConfirmDeleteOrder=Weet u zeker dat u deze opdracht wilt verwijderen? -ConfirmValidateOrder=Weet u zeker dat u deze opdracht wilt valideren met de naam %s? -ConfirmUnvalidateOrder=Weet je zeker dat je wilt bestellen %s herstellen naar ontwerp van status? -ConfirmCancelOrder=Weet u zeker dat u deze opdracht wilt annuleren? -ConfirmMakeOrder=Weet u zeker dat u deze opdracht wenst te bevestigen op %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Genereer factuur ClassifyShipped=Is geleverd DraftOrders=Conceptopdrachten @@ -99,6 +101,7 @@ OnProcessOrders=Opdrachten in behandeling RefOrder=Ref. Opdracht RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Verzend opdracht per post ActionsOnOrder=Acties op opdrachten NoArticleOfTypeProduct=Geen enkel artikel van het type "product", dus geen verzendbaar artikel voor deze opdracht @@ -107,7 +110,7 @@ AuthorRequest=Auteur / Aanvrager UserWithApproveOrderGrant=Gebruikers gerechtigd met het recht "Opdrachten goedkeuren". PaymentOrderRef=Betaling van opdracht %s CloneOrder=Kloon opdracht -ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger die follow-up van TypeContact_order_supplier_external_BILLING=Leveranciersfactuurcontactpersoon TypeContact_order_supplier_external_SHIPPING=Leveranciersverzendingcontactpersoon TypeContact_order_supplier_external_CUSTOMER=Leverancierscontact die de follow-up van de opdracht doet - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd Error_OrderNotChecked=Geen te factureren order gekozen -# Sources -OrderSource0=Offerte -OrderSource1=Internet -OrderSource2=Mailing campagne -OrderSource3=Telefoon campagne -OrderSource4=Fax campagne -OrderSource5=Commercieel -OrderSource6=Magazijn -QtyOrdered=Aantal besteld -# Documents models -PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc) -PDFEdisonDescription=Een eenvoudig opdrachtenmodel -PDFProformaDescription=Een volledige pro forma factuur (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefoon +# Documents models +PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc) +PDFEdisonDescription=Een eenvoudig opdrachtenmodel +PDFProformaDescription=Een volledige pro forma factuur (logo...) CreateInvoiceForThisCustomer=Factureer orders NoOrdersToInvoice=Geen te factureren orders CloseProcessedOrdersAutomatically=Alle geselecteerde orders zijn afgehandeld @@ -158,3 +151,4 @@ OrderFail=Fout tijdens aanmaken order CreateOrders=Maak orders ToBillSeveralOrderSelectCustomer=Om een factuur voor verscheidene orden te creëren, klikt eerste op klant, dan kies "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 24e378f8a06..3e1fa8bb616 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Beveiligingscode -Calendar=Kalender NumberingShort=N° Tools=Gereedschap ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail Notify_MEMBER_VALIDATE=Lid gevalideerd Notify_MEMBER_MODIFY=Lid gewijzigd Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven -Notify_MEMBER_RESILIATE=Lid resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Lid verwijderd Notify_PROJECT_CREATE=Creatie project Notify_TASK_CREATE=Taak gemaakt @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object -Miscellaneous=Diversen NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
De twee lijnen worden gescheiden door een harde return. @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Uitvoeroverzicht AvailableFormats=Beschikbare formaten LibraryUsed=Gebruikte bibliotheek -LibraryVersion=Bibliotheek versie +LibraryVersion=Library version ExportableDatas=Exporteerbare gegevens NoExportableData=Geen exporteerbare gegevens (geen modules met exporteerbare gegevens geladen, of niet genoeg rechten) -NewExport=Nieuwe export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titel +WEBSITE_DESCRIPTION=Omschrijving WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 2aba4728cbc..164b4f8c47d 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=, Eventueel met Url van CSS style sheet op betaalpagina +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Dit is id van de transactie: %s PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 892ce9f7a94..8e11c7434a7 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot / Serienummer atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer batch_number=Lot / Serienummer BatchNumberShort=Lot / Serienummer -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Vervaldatum +SellByDate=Uiterste verkoop datum DetailBatchNumber=Lot / Serienummer informatie DetailBatchFormat=Lot / Ser: % s - Verval: %s - Verkoop: %s (Aantal: %d) printBatch=Lot / Ser: %s @@ -17,8 +17,8 @@ printEatby=Verval: %s printSellby=Verkoop: %s printQty=Aantal: %d AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst -WhenProductBatchModuleOnOptionAreForced=Als module Lot / Serienummer actief is, verhogen/verlagen voorraad modus wordt geforceerd en kan niet worden bewerkt. Andere opties kunnen worden gedefinieerd als u wilt. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot +WhenProductBatchModuleOnOptionAreForced=Als de module Lot/Serial is ingeschakeld, automatische modus voor verhoging/verlaging van voorraad wordt geforceerd naar handmatig valideren van verzending en handmatig afhandelen van ontvangst en kan niet worden bewerkt. Andere opties kunnen gedefinieerd worden zoals u wilt. +ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serial nummer +ProductLotSetup=Module instellingen voor lot/serial +ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar +ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 6277b1ae97a..1297a720917 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Productdetails +CardProduct1=Dienstdetails Stock=Voorraad Stocks=Voorraden Movements=Mutaties @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Aantal prijzen -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Pakket product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Onderliggende producten +AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder pakket producten ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Bij 0 is dit geen virtueel product +IfZeroItIsNotUsedByVirtualProduct=Bij 0 is dit product niet in gebruik voor een virtueel product Translation=Vertaling KeywordFilter=Trefwoord filter CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen NoMatchFound=Geen resultaten gevonden +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=Lijst van pakket producten met dit product als onderdeel +ProductParentList=Lijst van producten / diensten met dit product als een onderdeel ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product DeleteProduct=Verwijderen een product / dienst ConfirmDeleteProduct=Weet u zeker dat u dit product / deze dienst wilt verwijderen? @@ -135,7 +136,7 @@ ListServiceByPopularity=Lijst met diensten naar populariteit Finished=Gereed product RowMaterial=Ruw materiaal CloneProduct=Kopieer product of dienst -ConfirmCloneProduct=Weet u zeker dat u het product of de dienst %s wilt klonen? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst ClonePricesProduct=Kloon hoofdinformatie en prijzen CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Code op maat CountryOrigin=Land van herkomst Nature=Natuur ShortLabel=Short label -Unit=Unit +Unit=Eenheid p=u. set=set se=set @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=dag d=d kilogram=kilogram kg=Kg @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcodegegevens voor product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definieer streepjescode waarde voor alle records (dit zal ook de streepjescode waarde al gedefinieerd resetten met nieuwe waarden) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Eenheid NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 3919bbfebe8..5d6031f9405 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -8,7 +8,7 @@ Projects=Projecten ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Iedereen -PrivateProject=Project contacts +PrivateProject=Projectcontacten MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nieuw project AddProject=Nieuw project DeleteAProject=Project verwijderen DeleteATask=Taak verwijderen -ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? -ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Geen eigenaar van dit privé-project AffectedTo=Toegewezen aan CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. ValidateProject=Valideer project -ConfirmValidateProject=Weet u zeker dat u dit project wilt valideren? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Sluit project -ConfirmCloseAProject=Weet u zeker dat u dit project wilt sluiten? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Project heropenen -ConfirmReOpenAProject=Weet u zeker dat u dit project wilt heropenen? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projectcontacten ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project DeleteATimeSpent=Verwijder gespendeerde tijd -ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Kloon contacten CloneNotes=Kloon notities CloneProjectFiles=Kloon project samengevoegde bestanden CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond) -CloneMoveDate=Update Project/taken datums vanaf nu? -ConfirmCloneProject=Weet je zeker dat dit project te klonen? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Wijziging datum taak volgens startdatum van het project ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project ProjectsAndTasksLines=Projecten en taken @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Offerte OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Hangende OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index cefe4ed1ce0..bcb51ae15e1 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Offerte verwijderen ValidateProp=Offerte valideren AddProp=Nieuwe offerte -ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? -ConfirmValidateProp=Weet u zeker dat u deze offerte wilt valideren? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Alle offertes @@ -56,8 +56,8 @@ CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diens DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant ClonePropal=Kloon offerte -ConfirmClonePropal=Weet u zeker dat u deze offerte %s wilt klonen? -ConfirmReOpenProp=Weet je zeker dat je de offerte %s? wil heropenen +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Offertes en offerteregels ProposalLine=Offerteregel AvailabilityPeriod=Leveringstermijn diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 87c84e961e3..423dbfc60f5 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Aantal zendingen NumberOfShipmentsByMonth=Aantal verzendingen per maand SendingCard=Verzendings kaart NewSending=Nieuwe verzending -CreateASending=Creëer een verzending +CreateShipment=Creëer verzending QtyShipped=Aantal verzonden +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen +QtyInOtherShipments=Qty in other shipments KeepToShip=Resterend te verzenden OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht -SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze opdracht +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Te valideren verzendingen StatusSendingCanceled=Geannuleerd StatusSendingDraft=Concept @@ -32,14 +34,16 @@ StatusSendingDraftShort=Concept StatusSendingValidatedShort=Gevalideerd StatusSendingProcessedShort=Verwerkt SendingSheet=Verzendings blad -ConfirmDeleteSending=Weet u zeker dat u deze zending wilt verwijderen? -ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren? -ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Eenvoudig documentmodel DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn. Datum is de datum van bevestiging van de verzending (geplande leverdatum is niet altijd bekend). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum leveringsonvangst SendShippingByEMail=Stuur verzending per e-mail SendShippingRef=Indiening van de zending %s diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang index 5f7b497cad3..194dcf4aa88 100644 --- a/htdocs/langs/nl_NL/sms.lang +++ b/htdocs/langs/nl_NL/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Niet verzonden SmsSuccessfulySent=Sms correct verstuurd (van %s naar %s) ErrorSmsRecipientIsEmpty=Aantal doel is leeg WarningNoSmsAdded=Geen nieuw telefoonnummer toe te voegen aan doelgroep lijst -ConfirmValidSms=Heeft u bevestigen dat de validatie van deze campagne? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unieke telefoonnummers NbOfSms=Nbre van Phon nummers ThisIsATestMessage=Dit is een testbericht diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 3336d51536a..541a532d390 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Magazijndetailkaart Warehouse=Magazijn Warehouses=Magazijnen +ParentWarehouse=Parent warehouse NewWarehouse=Nieuw magazijn / Vooraadoverzicht WarehouseEdit=Magazijn wijzigen MenuNewWarehouse=Nieuw magazijn @@ -45,7 +46,7 @@ PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Aantal verzonden @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Geschatte voorraadwaarde EstimatedStockValue=Geschatte voorraadwaarde DeleteAWarehouse=Verwijder een magazijn -ConfirmDeleteWarehouse=Weet u zeker dat u het magazijn %s wilt verwijderen? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Persoonlijke voorraad %s ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voorraad van %s %s SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Verpl. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%s) bestaat al, maar met verschillende verval of verkoopen voor datum (gevonden %s maar u gaf in%s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index e39a69a3dbe..f51af7c13ca 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -11,44 +11,45 @@ LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposals=Leveranciersoffertes +SupplierProposalsShort=Leveranciersoffertes NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Leveringsdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Concept (moet worden gevalideerd) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Gesloten SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Geweigerd +SupplierProposalStatusDraftShort=Ontwerp +SupplierProposalStatusValidatedShort=Gevalideerd +SupplierProposalStatusClosedShort=Gesloten SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Geweigerd CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Standaard model aanmaken DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 768f1a66dfe..df844a0c4ab 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Onkostennota's +ShowExpenseReport=Show expense report Trips=Onkostennota's TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Vergoedingenlijst +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Bedrijf / stichting bezocht FeesKilometersOrAmout=Kilometerskosten DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -44,19 +46,19 @@ AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode VALIDATOR=User responsible for approval -VALIDOR=Approved by +VALIDOR=Goedgekeurd door AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Reden +MOTIF_CANCEL=Reden DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Validatiedatum DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Betaaldatum BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 5348a1d5aaa..b39b5cf1e1e 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -8,7 +8,7 @@ EditPassword=Wijzig wachtwoord SendNewPassword=Genereer en stuur nieuw wachtwoord ReinitPassword=Genereer een nieuw wachtwoord PasswordChangedTo=Wachtwoord gewijzigd in: %s -SubjectNewPassword=Uw nieuwe wachtwoord voor Dolibarr +SubjectNewPassword=Uw nieuw wachtwoord voor %s GroupRights=Groepsrechten UserRights=Gebruikersrechten UserGUISetup=Gebruikersscherminstellingen @@ -19,12 +19,12 @@ DeleteAUser=Verwijder een gebruiker EnableAUser=Activeer een gebruiker DeleteGroup=Verwijderen DeleteAGroup=Verwijder een groep -ConfirmDisableUser=Weet u zeker dat u de toegang voor de gebruiker %s wilt uitschakelen? -ConfirmDeleteUser=Weet u zeker dat u de gebruiker %s wilt verwijderen? -ConfirmDeleteGroup=Weet u zeker dat u de groep %s wilt verwijderen? -ConfirmEnableUser=Weet u zeker dat u de gebruiker %s wilt activeren? -ConfirmReinitPassword=Weet u zeker dat u voor de gebruiker %s een nieuw wachtwoord wilt genereren? -ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor de gebruiker %s? +ConfirmDisableUser=Weet u zeker dat u gebruiker %s wilt uitschakelen? +ConfirmDeleteUser=Weet u zeker dat u gebruiker %s wilt verwijderen? +ConfirmDeleteGroup=Weet u zeker dat u groep %s wilt verwijderen? +ConfirmEnableUser=Weet u zeker dat u gebruiker %s wilt inschakelen? +ConfirmReinitPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren voor gebruiker %s ? +ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor gebruiker %s ? NewUser=Nieuwe gebruiker CreateUser=Creëer gebruiker LoginNotDefined=Gebruikersnaam is niet ingesteld @@ -36,7 +36,7 @@ AdministratorDesc=Administrator DefaultRights=Standaardrechten DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. DolibarrUsers=Dolibarr gebruikers -LastName=Last Name +LastName=Achternaam FirstName=Voornaam ListOfGroups=Lijst van groepen NewGroup=Nieuwe groep @@ -45,8 +45,8 @@ RemoveFromGroup=Verwijderen uit groep PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. MenuUsersAndGroups=Gebruikers & groepen -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Laatste %s gecreëerde groepen +LastUsersCreated=Laatste %s gecreëerde gebruikers ShowGroup=Toon groep ShowUser=Toon gebruiker NonAffectedUsers=Niet betrokken gebruikers @@ -82,9 +82,9 @@ UserDeleted=Gebruiker %s verwijderd NewGroupCreated=Groep %s gemaakt GroupModified=Groep %s gewijzigd GroupDeleted=Groep %s verwijderd -ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? +ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor dit contact? ConfirmCreateLogin=Weet u zeker dat u een Dolibarr account wilt maken voor dit lid? -ConfirmCreateThirdParty=Weet u zeker dat u een 'derden' partij wilt maken voor dit lid? +ConfirmCreateThirdParty=Weet u zeker dat u een derde partij wilt maken voor dit lid? LoginToCreate=Te creëren gebruikersnaam NameToCreate=Naam van derden maken YourRole=Uw rollen @@ -98,8 +98,8 @@ OpenIDURL=OpenID URL LoginUsingOpenID=Gebruik OpenID om in te loggen WeeklyHours=Uren per week ColorUser=Kleur van de gebruiker -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +DisabledInMonoUserMode=Uitgeschakeld in onderhoudsmodus +UserAccountancyCode=Boekhoudkundige code van gebruiker +UserLogoff=Gebruiker uitgelogd +UserLogged=Gebruiker gelogd +DateEmployment=Datum van indiensttreding diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 783b8754525..57eab1fecb9 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -2,11 +2,11 @@ CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrder=Incasso betalingsopdracht NewStandingOrder=New direct debit order StandingOrderToProcess=Te verwerken -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=Incasso-opdrachten +WithdrawalReceipt=Incasso-opdracht LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Creëer een intrekkingsverzoek +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Bankcode van derde NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). ClassCredited=Classificeer creditering @@ -67,7 +67,7 @@ CreditDate=Crediteer op WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Toon intrekking IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 3e954135a7b..cbaef50174f 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte o descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index a7f610edfc3..f160d1a95e9 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Eksportuj kwoty ACCOUNTING_EXPORT_DEVISE=Eksportuj waluty Selectformat=Wybierz format dla pliku ACCOUNTING_EXPORT_PREFIX_SPEC=Przedrostek w nazwie pliku - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego +Journalization=Journalization Journaux=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Powrót planu kont +Chartofaccounts=Plan kont +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Wybierz plan kont +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Księgowość +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Konto +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Powiązania do faktury klienta SuppliersVentilation=Powiązania do faktury dostawcy -Reports=Raporty -NewAccount=Nowe konto księgowe -Create=Utwórz +ExpenseReportsVentilation=Expense report binding CreateMvts=Utwórz nową transakcję UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Księga główna AccountBalance=Account balance -CAHTF=Total purchase supplier before tax +CAHTF=Total sprzedaży dostawcy przed opodatkowaniem +TotalExpenseReport=Total expense report InvoiceLines=Pozycje faktury do powiązania InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Powiąż +Ventilate=Powiąż +LineId=Id line Processing=Przetwarzanie -EndProcessing=Koniec przetwarzania -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Wybrane linie Lineofinvoice=Pozycja faktury +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Liczba elementów do powiązania na stronie (r ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_LENGTH_AACCOUNT=Długość kont księgowych kontrahenta +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów @@ -84,67 +114,71 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto transferu -ACCOUNTING_ACCOUNT_SUSPENSE=Konto czekać -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Domyślne konto księgowe dla kupionych produktów (jeżeli nie zdefiniowano w arkuszu produktu) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych produktów (jeżeli nie zdefiniowano w arkuszu produktu) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Domyślne konto księgowe dla zakupionych usług (jeżeli nie zdefioniowano w arkuszu usługi) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych usług (jeżeli nie zdefiowano w arkuszu usługi) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie Code_tiers=Kontrahent -Labelcompte=Konto Wytwórnia +Labelcompte=Etykieta konta Sens=Sens Codejournal=Dziennik -NumPiece=Piece number +NumPiece=ilość sztuk +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Usuń wpisy z księgi głównej -DescSellsJournal=Dziennik sprzedarzy -DescPurchasesJournal=Dziennik zakupów +DelBookKeeping=Delete record of the general ledger FinanceJournal=Dziennik finansów +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Zapłata faktury klienta ThirdPartyAccount=Konto kontrahenta NewAccountingMvt=Nowa transakcja NumMvts=Numero of transaction -ListeMvts=List of movements +ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie -ReportThirdParty=List third party account +ReportThirdParty=Lista kont kontrahentów DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Lista kont księgowych Pcgtype=Klasa konta Pcgsubtype=W ramach klasy uwagę -Accountparent=Korzeń konta -TotalVente=Total turnover before tax +TotalVente=Łączny obrót przed opodatkowaniem TotalMarge=Całkowita marża sprzedaży DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,9 +186,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +NoNewRecordSaved=Brak zapisanych nowych rekordów ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. -Options=Options +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Opcje OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index ac069e46aaf..cf29d87f083 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -22,7 +22,7 @@ SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych PurgeSessions=Czyszczenie sesji -ConfirmPurgeSessions=Usunięcie danych wszystkich sesji doprowadzi do zerwania połączenia z użytkownikami (z wyjątkiem twojej sesji). Czy chcesz kontynuować? +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezwala na wyświetlenie wszystkich aktywnych sesji. LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lu ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwana DictionarySetup=Konfiguracja słownika Dictionary=Słowniki -Chartofaccounts=Plan kont -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. -DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontrahentami (może zwiększyć wydajność, gdy masz dużo kontrahentów) -DelaiedFullListToSelectContact=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontaktami (może zwiększyć wydajność, gdy masz dużo kontaktów) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -122,7 +120,7 @@ CurrentSessionTimeOut=Obecna sesja wygasła YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie jest wymagany), można spróbować dodać .htacces plików z linii jak ten "Setenv TZ Europe / Paris" Box=Widżet Boxes=Widżety -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów PositionByDefault=Domyślny porządek Position=Pozycja MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). @@ -134,7 +132,7 @@ SystemInfo=Informację systemowe SystemToolsArea=Obszar narzędzi systemowych SystemToolsAreaDesc=Obszar ten udostępnia funkcje administracyjne. Użyj menu, aby wybrać tę funkcję, której szukasz. Purge=Czyszczenie -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeAreaDesc=Ta strona pozwala Ci na usunięcie wszystkich plików wygenerowanych lub zapisanych przesz Dolibarr (tymczasowe pliki lub wszystkie pliki w folderze %s). Używanie tej opcji nie jest konieczne. Opcja ta jest dostarczana jako obejście dla użytkowników, których Dolibarr jest obsługiwany przez operatora, który nie oferuje możliwości usuwania plików generowanych przez serwer WWW. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych) PurgeDeleteTemporaryFilesShort=Delete temporary files @@ -143,7 +141,7 @@ PurgeRunNow=Czyść teraz PurgeNothingToDelete=Brak katalogu lub plików do usunięcia. PurgeNDirectoriesDeleted= %s pliki lub katalogi usunięte. PurgeAuditEvents=Czyść wszystkie wydarzenia -ConfirmPurgeAuditEvents=Czy na pewno chcesz wyczyścić wszystkie informacje o zdarzeniach związanych z bezpieczeństwem? Wszystkie dzienniki bezpieczeństwa zostaną usunięte, pozostałe dane zostaną nienaruszone. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generowanie kopii zapasowej Backup=Kopia zapasowa Restore=Przywróć @@ -183,16 +181,16 @@ AutoDetectLang=Autodetekcja (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w wersji demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Uprawnienia -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDesc=Moduły Dolibarr określają funkcjonalności które są włączone w oprogramowaniu. Niektóre moduły wymagają pozwoleń, które musisz przyznać użytkownikom po włączeniu modułu. Kliknij na przycisk on/off w celu włączenia modułu. +ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... ModulesMarketPlaces=Więcej modułów ... DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... URL=Łącze -BoxesAvailable=Widgets available +BoxesAvailable=Dostępne widgety BoxesActivated=Widgets activated ActivateOn=Uaktywnij ActiveOn=Aktywowany @@ -225,6 +223,16 @@ HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibar HelpCenterDesc2=Niektóre elementy tej usługi są dostępne tylko w języku angielskim. CurrentMenuHandler=Aktualne menu obsługi MeasuringUnit=Jednostki pomiarowe +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Okres wypowiedzenia +NewByMonth=New by month Emails=E-maile EMailsSetup=Konfiguracja E-maila EMailsDesc=Ta strona pozwala na nadpisanie parametrów PHP dla wysyłania e-maili. W większości przypadków w systemie Unix / Linux, konfiguracja PHP jest prawidłowa i te parametry są bezużyteczne. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych) MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -277,7 +288,7 @@ InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głó InfDirExample=
Następnie deklarowany w pliku conf.php
$ Dolibarr_main_url_root_alt = "http: // myserver / custom"
$ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
* Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak. YouCanSubmitFile=For this step, you can send package using this tool: Select module file CurrentVersion=Aktualna wersja Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s. LastStableVersion=Ostatnia stabilna wersja LastActivationDate=Last activation date UpdateServerOffline=Aktualizacja serwera nieaktywny @@ -303,7 +314,7 @@ UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym. -ConfirmPurge=Czy na pewno chcesz wykonać czyszczenie?
To spowoduje usunięcie wszystkich plików bez możliwości ich przywrócenia (pliki ECM, załączoniki...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją @@ -353,10 +364,11 @@ Boolean=Typ logiczny (pole wyboru) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = Adres e-mail +ExtrafieldUrl = Url ExtrafieldSelect = Wybierz listę ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=Hasło ExtrafieldCheckBox=Pole wyboru ExtrafieldRadio=Przełącznik ExtrafieldCheckBoxFromList= Pole z tabeli @@ -364,8 +376,8 @@ ExtrafieldLink=Link do obiektu ExtrafieldParamHelpselect=Lista parametrów musi być zgodna z wartością klucza

Na przykład:
1, wartość1
2, wartość2
3, wartość3
...

W celu uzyskania listy zależnej:
1, wartość1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza

Na przykład:
1, wartosc1
2, wartość2
3, wartość3
... ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza

Na przykład:
1, wartosc1
2, wartość2
3, wartość3
... -ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr

Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)

W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr -ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr

Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)

W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath
Składnia: ObjectName: Classpath
Przykład: Societe: Societe / klasa / societe.class.php LibraryToBuildPDF=Biblioteka używana do generowania plików PDF WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez spe ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kreskowych dla usług i produktów -CurrentlyNWithoutBarCode=Obecnie masz %s na %s wpisów bez zdefiniowanego kodu kreskowego. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe -ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące wartości kodów kreskowych? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych. EnableFileCache=Włącz cache plików @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu. +ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. +ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie kontrahenta. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -462,9 +474,9 @@ Module200Desc=Synchronizacji katalogu LDAP Module210Name=PostNuke Module210Desc=Integracja PostNuke Module240Name=Eksport danych -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Narzędzie do eksportu danych w Dolibarr (z asystentami) Module250Name=Import danych -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Narzędzie do importu danych w Dolibarr (z asystentami) Module310Name=Członkowie Module310Desc=Zarządzanie członkami fundacji Module320Name=RSS Feed @@ -548,7 +560,7 @@ Module59000Name=Marże Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje Module60000Desc=Moduł do zarządzania prowizjami -Module63000Name=Resources +Module63000Name=Zasoby Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Czytaj faktur klientów Permission12=Tworzenie/modyfikacja faktur klientów @@ -813,6 +825,7 @@ DictionaryPaymentModes=Tryby płatności DictionaryTypeContact=Typy kontaktu/adresu DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Metody wysyłki DictionaryStaff=Personel @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Zwraca numer w farmacie %syymm nnnn, gdzie yy to rok, mm t ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty TranslationUncomplete=Częściowe tłumaczenie -SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się http://transifex.com/projects/p/dolibarr/ . MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo TestLoginToAPI=Przetestuj się zalogować do interfejsu API ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %slink %s format jest dostępny na poniższy link: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do FreeLegalTextOnInvoices=Wolny tekst na fakturach WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) PaymentsNumberingModule=Model numeracji płatności -SuppliersPayment=Suppliers payments +SuppliersPayment=Płatności dostawców SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Konfiguracja modułu ofert handlowych @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Bezpłatne tekst na prośby cen dostawców WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dostawców (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Konfiguracja modułu zamówień OrdersNumberingModules=Zamówienia numeracji modules @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej ja MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. -UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target dla linków (_blank górę otworzyć nowe okno) DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany DeleteMenu=Usuń w menu -ConfirmDeleteMenu=Czy na pewno chcesz usunąć menu %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maksymalna liczba zakładek, aby pokazać, w lewym menu WebServicesSetup=WebServices konfiguracji modułu WebServicesDesc=Umożliwiając tym module Dolibarr stać się serwis serwera świadczenia różnorodnych usług internetowych. WSDLCanBeDownloadedHere=Hasło pliku WSDL świadczonych serviceses można pobrać tutaj -EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końcowym dostępne na Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Zadania raporty modelu dokumentu UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Lat podatkowych -FiscalYearCard=Fiskalny rok karty -NewFiscalYear=Nowy rok podatkowy -OpenFiscalYear=Otwórz rok obrotowy -CloseFiscalYear=Blisko rok obrotowy -DeleteFiscalYear=Usuń rok obrotowy -ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Zawsze może być edytowany MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) NbMajMin=Minimalna liczba wielkich liter @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona) TextTitleColor=Kolor tytułu strony LinkColor=Kolor odnośników -PressF5AfterChangingThis=Naciśnij F5 po zmianie tej wartości, a zmiana przyniosła efekt +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Kolor tła TopMenuBackgroundColor=Kolor tła górnego menu @@ -1611,7 +1624,7 @@ AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs AddDictionaries=Add dictionaries -AddBoxes=Add widgets +AddBoxes=Dodaj widgety AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks AddTriggers=Add triggers @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index c487e9ff0a8..d562a57c0cf 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID zdarzenia Actions=Wydarzenia Agenda=Agenda Agendas=Agendy -Calendar=Kalendarz LocalAgenda=Kalendarz wewnętrzny ActionsOwnedBy=Wydarzenie własnością -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Właściciel AffectedTo=Przypisany do Event=Wydarzenie Events=Zdarzenia @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr'a do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Umowa% s potwierdzone +PropalClosedSignedInDolibarr=Wniosek% s podpisana +PropalClosedRefusedInDolibarr=Wniosek% s odmówił PropalValidatedInDolibarr=Zatwierdzenie oferty %s +PropalClassifiedBilledInDolibarr=Wniosek% s rozliczane niejawnych InvoiceValidatedInDolibarr=Zatwierdzenie faktury %s InvoiceValidatedInDolibarrFromPos=Faktura %s potwierdzona z POS InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na szkic InvoiceDeleteDolibarr=Usunięcie faktury %s +InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić +InvoiceCanceledInDolibarr=Faktura% s anulowana +MemberValidatedInDolibarr=% S potwierdzone państwa +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Użytkownik usunął% +MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany +ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Przesyłka% s usunięte +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s OrderDeliveredInDolibarr=Zamówienie %s sklasyfikowanych dostarczonych. OrderCanceledInDolibarr=Anulowanie zamówienia %s @@ -57,9 +73,9 @@ InterventionSentByEMail=Interwencja %s wysłana mailem ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Stworzono kontrahenta -DateActionStart= Data rozpoczęcia -DateActionEnd= Data zakończenia +##### End agenda events ##### +DateActionStart=Data rozpoczęcia +DateActionEnd=Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: AgendaUrlOptions2=login=%s aby ograniczyć wyjścia do działań stworzonych lub przypisanych do użytkownika %s. AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będących własnością użytkownika %s. @@ -86,7 +102,7 @@ MyAvailability=Moja dostępność ActionType=Typ wydarzenia DateActionBegin=Data startu wydarzenia CloneAction=Zamknij wydarzenie -ConfirmCloneEvent=Jesteś pewnien, że chcesz powielić wydarzenie %s? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Powtórz wydarzenie EveryWeek=Każdego tygodnia EveryMonth=Każdego miesiąca diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 229eeea9927..eb97d4ace2c 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych RIB=Numer konta bankowego IBAN=Numer IBAN BIC=Numer BIC / SWIFT +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Wyciąg z konta @@ -41,7 +45,7 @@ BankAccountOwner=Nazwa właściciela konta BankAccountOwnerAddress=Adres właściciela konta RIBControlError=Sprawdza integralność wartości, które się niepowiedziodły. Oznacza to, że informacje o tym numerze konta nie są kompletne lub błędne (sprawdź liczbowe, IBAN). CreateAccount=Załóż konto -NewAccount=Nowe konto +NewBankAccount=Nowe konto NewFinancialAccount=Nowy rachunek finansowy MenuNewFinancialAccount=Nowy rachunek finansowy EditFinancialAccount=Edytuj konto @@ -53,67 +57,68 @@ BankType2=Konto gotówkowe AccountsArea=Obszar kont AccountCard=Karta konta DeleteAccount=Usuń konto -ConfirmDeleteAccount=Czy na pewno chcesz usunąć to konto? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Konto -BankTransactionByCategories=Bank transakcji według kategorii -BankTransactionForCategory=Transakcje bankowe dla kategorii %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Usuń powiązanie z kategorią -RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć powiązaniew między transakcją i kategorią? -ListBankTransactions=Lista transakcji bankowych +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Identyfikator transakcji -BankTransactions=Transakcje bankowe -ListTransactions=Lista transakcji -ListTransactionsByCategory=Lista transakcji/kategorii -TransactionsToConciliate=Transakcje do rekoncyliacji +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Może być rekoncyliowane Conciliate=Ugłaskać Conciliation=Rekoncyliacja +ReconciliationLate=Reconciliation late IncludeClosedAccount=Dołącz zamknięte rachunki OnlyOpenedAccount=Tylko otwarte konta AccountToCredit=Konto do kredytów AccountToDebit=Konto do obciążania DisableConciliation=Wyłącz funkcję rekoncyliacji dla tego konta ConciliationDisabled=Funkcja rekoncyliacji wyłączona -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Otwórz StatusAccountClosed=Zamknięte AccountIdShort=Liczba LineRecord=Transakcja -AddBankRecord=Dodaj transakcję -AddBankRecordLong=Dodaj transakcję ręcznie +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Rekoncyliowany przez DateConciliating=Data rekoncyliacji -BankLineConciliated=Transakcja rekoncyliowana +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Płatności klienta -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Płatności dostawcy +SubscriptionPayment=Płatność Subskrypcja WithdrawalPayment=Wycofana płatność SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. CheckTransmitter=Nadawca -ValidateCheckReceipt=Zatwierdzić to przyjęcie czeku? -ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej kontroli, nie będzie można zmienić raz to zrobić? -DeleteCheckReceipt=Usunąć to przyjęcie czeku? -ConfirmDeleteCheckReceipt=Czy jesteś, że chcesz usunąć to przyjęcie czeku? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Czeki bankowe BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty NumberOfCheques=Nr czeku -DeleteTransaction=Usuń transakcje -ConfirmDeleteTransaction=Czy na pewno chcesz usunąć tę transakcję? -ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowanych transakcji bankowych +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Ruchy -PlannedTransactions=Planowane transakcje +PlannedTransactions=Planned entries Graph=Grafika -ExportDataset_banque_1=Transakcje bankowe i wyciąg z konta +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Odcinek wpłaty TransactionOnTheOtherAccount=Transakcja na inne konta PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Numer płatności nie mógł zostać zaktualizowany PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana Transactions=Transakcje -BankTransactionLine=Transakcje bankowe +BankTransactionLine=Bank entry AllAccounts=Wszystkie bank / Rachunki BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta @@ -129,16 +134,16 @@ FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij DefaultRIB=Domyślnie BAN AllRIB=Wszystko BAN LabelRIB=Etykieta BAN NoBANRecord=Brak rekordu BAN DeleteARib=Usuń rekord BAN -ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Czek zwrócony -ConfirmRejectCheck=Czy jesteś pewny, że chcesz oznaczyć ten czek jako odrzucony? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Data wrócił kontrola CheckRejected=Czek zwrócony CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index ceea4f30754..73400231752 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Zużyto przez NotConsumed=Nie zużyto NoReplacableInvoice=Brak faktur zastępczych NoInvoiceToCorrect=Brak faktury do skorygowania -InvoiceHasAvoir=Skorygowane przez jedną lub kilka faktur +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Karta faktury PredefinedInvoices=Predefiniowane Faktury Invoice=Faktura @@ -56,14 +56,14 @@ SupplierBill=Faktura Dostawcy SupplierBills=Faktury Dostawców Payment=Płatność PaymentBack=Zwrot płatności -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Zwrot płatności Payments=Płatności PaymentsBack=Zwroty płatności paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności -ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? -ConfirmConvertToReduc=Czy chcesz przemienić tą notę kredytu do absolutnej zniżki?
Kwota kredytu będzie zapisana wśród wszystkich zniżek i będzie możliwe wykorzystanie ich jako zniżki dla obecnych lub przyszłych faktur dla tego klienta. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Płatności dostawców ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Płatności już wykonane PaymentsBackAlreadyDone=Zwroty płatności już wykonane PaymentRule=Zasady płatności PaymentMode=Typ płatności +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Typ płatności @@ -156,14 +158,14 @@ DraftBills=Projekt faktur CustomersDraftInvoices=Projekt faktury klienta SuppliersDraftInvoices=Projekt faktury dostawcy Unpaid=Należne wpłaty -ConfirmDeleteBill=Czy na pewno chcesz usunąć tę fakturę? -ConfirmValidateBill=Czy na pewno chcesz potwierdzić tę fakturę w odniesieniu do %s? -ConfirmUnvalidateBill=Czy na pewno chcesz zmienić status faktury %s do stanu projektu? -ConfirmClassifyPaidBill=Czy na pewno chcesz zmienić fakturę %s do statusu zapłaconej? -ConfirmCancelBill=Czy na pewno chcesz anulować fakturę %s? -ConfirmCancelBillQuestion=Dlaczego chcesz zaklasyfikować tę fakturę do "opuszczonych"? -ConfirmClassifyPaidPartially=Czy na pewno chcesz zmienić fakturę %s do statusu wpłaconej? -ConfirmClassifyPaidPartiallyQuestion=Niniejsza faktura nie została całkowicie wpłacona. Jakie są powody, aby zamknąć tę fakturę? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Upływającym nieopłaconym (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Uregulowano podatku VAT do faktury korygującej. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce. ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone (% s% s) mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
- Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
- Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą. -ConfirmCustomerPayment=Czy potwierdzasz płatność wejściową na kwotę %s %s? -ConfirmSupplierPayment=Czy potwierdzasz płatność wejściową na kwotę %s %s? -ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Zatwierdź fakturę UnvalidateBill=Niepotwierdzona faktura NumberOfBills=Ilość faktur @@ -206,7 +208,7 @@ Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) -EscompteOfferedShort=Discount +EscompteOfferedShort=Rabat SendBillRef=Złożenie faktury% s SendReminderBillRef=Złożenie faktury% s (przypomnienie) StandingOrders=Direct debit orders @@ -269,7 +271,7 @@ Deposits=Depozyty DiscountFromCreditNote=Rabat od kredytu pamiętać %s DiscountFromDeposit=Płatności z depozytu faktury %s AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem -CreditNoteDepositUse=Faktura musi być zatwierdzone do użytku tego króla punktów +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nowe zniżki NewRelativeDiscount=Nowe zniżki w stosunku NoteReason=Uwaga / Reason @@ -295,15 +297,15 @@ RemoveDiscount=Usuń zniżki WatermarkOnDraftBill=Znak wodny na szkicu faktury (brak jeżeli pusty) InvoiceNotChecked=Nie wybrano faktury CloneInvoice=Powiel fakturę -ConfirmCloneInvoice=Czy jesteś pewny, że chcesz powielić tą fakturę: %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Ilość płatności SplitDiscount=Split zniżki w dwóch -ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat w %s %s na 2 niższe zniżki? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części: TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa kwocie pierwotnego zniżki. -ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Podobne faktury RelatedBills=Faktur związanych RelatedCustomerInvoices=Powiązane z: faktury klienta @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Niezwłocznie PaymentConditionRECEP=Niezwłocznie PaymentConditionShort30D=30 dni @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Przy dostawie PaymentConditionPT_DELIVERY=Przy dostawie -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Zamówienie PaymentConditionPT_ORDER=Przy zamówieniu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie FixAmount=Kwota Fix VarAmount=Zmienna ilość (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Przelew bankowy +PaymentTypeShortVIR=Przelew bankowy PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Gotówka @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Płatności on-line PaymentTypeShortVAD=Płatności on-line PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Projekt PaymentTypeFAC=Współczynnik PaymentTypeShortFAC=Współczynnik BankDetails=Szczegóły banku @@ -421,6 +424,7 @@ ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko PaymentInvoiceRef=Płatność faktury %s ValidateInvoice=Zatwierdź fakturę +ValidateInvoices=Validate invoices Cash=Gotówka Reported=Opóźniony DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 MarsNumRefModelDesc1=Zwraca numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura TypeContact_facture_external_BILLING=kontakt faktury klienta @@ -472,7 +477,7 @@ NoSituations=Brak otwartych sytuacji InvoiceSituationLast=Ostatnia i główna faktura PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Sytuacja na fakturze PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index fe3d1687440..52a54c40848 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -10,7 +10,7 @@ NewAction=Nowe zdarzenie AddAction=Utwórz wydarzenie AddAnAction=Utwórz wydarzenie AddActionRendezVous=Stwórz umówione spotkanie -ConfirmDeleteAction=Jesteś pewny/a, że chcesz usunąć to wydarzenie? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Karta wydarzenia ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Pokaż klienta ShowProspect=Pokaż potencjalnych ListOfProspects=Lista potencjalnych ListOfCustomers=Lista klientów -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Wydarzenia wykonane i do zrobienia DoneActions=Wykonane działania @@ -62,7 +62,7 @@ ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty ActionAC_SUP_ORD=Wyślij zamówienie dostawy pocztą. ActionAC_SUP_INV=Wyślij Fakture/rozliczenie dostawy pocztą ActionAC_OTH=Inny -ActionAC_OTH_AUTO=Inne (automatycznie wstawione wydarzenia) +ActionAC_OTH_AUTO=Automatycznie wstawione wydarzenia ActionAC_MANUAL=Ręcznie wstawione wydarzenia ActionAC_AUTO=Automatycznie wstawione wydarzenia Stats=Statystyka sprzedaży diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 4aabe55cbdb..011aeff61c7 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną. ErrorSetACountryFirst=Najpierw wybierz kraj SelectThirdParty=Wybierz kontrahenta -ConfirmDeleteCompany=Czy na pewno chcesz usunąć tego kontrahenta i wszystkie powiązane informacje? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Usuń kontakt/adres -ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane informacje? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Nowy kontrahent MenuNewCustomer=Nowy klient MenuNewProspect=Nowy potencjalny klient @@ -77,6 +77,7 @@ VATIsUsed=Jest płatnikiem VAT VATIsNotUsed=Nie jest płatnikiem VAT CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Użyj drugiego podatku LocalTax1IsUsedES= RE jest używany @@ -271,7 +272,7 @@ DefaultContact=Domyślny kontakt/adres AddThirdParty=Dodaj kontrahenta DeleteACompany=Usuń firmę PersonalInformations=Prywatne dane osobowe -AccountancyCode=Kod księgowy +AccountancyCode=Konto księgowe CustomerCode=Kod Klienta SupplierCode=Kod dostawcy CustomerCodeShort=Kod klienta @@ -292,12 +293,12 @@ ShowContact=Pokaż kontakt ContactsAllShort=Wszystkie (bez filtra) ContactType=Typ kontaktu ContactForOrders=Kontakt dla zamówienia -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Kontakt do zamówień lub dostaw ContactForProposals=Kontakt dla oferty ContactForContracts=Kontakt dla kontraktu ContactForInvoices=Kontakt dla faktury NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Ten kontakt nie jest kontaktem dla żadnego zamówienia lub dostawy NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej oferty handlowej NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury @@ -315,7 +316,7 @@ VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji V VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT %s ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s). NorProspectNorCustomer=Ani perspektywa, ani klient -JuridicalStatus=Legal form +JuridicalStatus=Forma prawna Staff=Personel ProspectLevelShort=Potencjał ProspectLevel=Potencjał potencjalnego klienta @@ -364,12 +365,12 @@ ImportDataset_company_3=Szczegóły banku ImportDataset_company_4=Efektywność sprzedaży przedstawicieli Handlowych ds. Kontrahentów. PriceLevel=Poziom cen DeliveryAddress=Adres dostawy -AddAddress=Add address +AddAddress=Dodaj adres SupplierCategory=Kategoria dostawcy JuridicalStatus200=Independent DeleteFile=Usuń plik ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Przypisać do przedstawiciela Organization=Organizacja FiscalYearInformation=Informacje dotyczące roku podatkowego FiscalMonthStart=Pierwszy miesiąc roku podatkowego @@ -379,7 +380,7 @@ ListSuppliersShort=Lista dostawców ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów ThirdPartiesArea=Zamówienie i konktakt -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Ostatnich %s modyfikowanych kontrahentów UniqueThirdParties=Łącznie unikatowych kontrahentów InActivity=Otwarte ActivityCeased=Zamknięte @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfi ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) MergeThirdparties=Scal kontrahentów -ConfirmMergeThirdparties=Czy na pewno chcesz się połączyć kontrahenta do obecnego? Wszystkie powiązane obiekty (faktury, zamówienia, ...) zostaną przeniesione do aktualnej osoby, dzięki czemu będą w stanie usunąć duplikaty jednego z kontrahentów. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index e2f5cbb3f52..72aadbcefd8 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -86,12 +86,13 @@ Refund=Zwrot SocialContributionsPayments=Płatności za ZUS/podatki ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kod księgowości klienta SupplierAccountancyCode=Kod rachunkowy dostawcy CustomerAccountancyCodeShort=Kod księg. klienta SupplierAccountancyCodeShort=Kod rach. dost. AccountNumber=Numer konta -NewAccount=Nowe konto +NewAccountingAccount=Nowe konto SalesTurnover=Obrót SalesTurnoverMinimum=Minimalne obroty sprzedaży ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Numer referencyjny faktury CodeNotDef=Nie zdefiniowany WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego. DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu. -Pcg_version=Wersja PCG +Pcg_version=Chart of accounts models Pcg_type=Typ PCG Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Linie do wysyłki faktury @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią met TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). CalculationMode=Tryb Obliczanie AccountancyJournal=Dziennik kodów księgowości -ACCOUNTING_VAT_SOLD_ACCOUNT=Domyślny kod rachunkowości dla poboru podatku VAT (VAT od sprzedaży) -ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowości dla odzyskiwania VAT (VAT od zakupu) -ACCOUNTING_VAT_PAY_ACCOUNT=Domyślny kod księgowości dla płatności za podatek VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Kod księgowości domyślnie dla thirdparties klientów -ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Powiel opłatę za ZUS/podatek ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek CloneTaxForNextMonth=Powiel to na następny miesiąc @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na SameCountryCustomersWithVAT=Raport o klientach krajowych BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma. LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=ZUS/podatek +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index d414d0ec28c..cfd231cb4b6 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostawa DeliveryRef=Ref Delivery -DeliveryCard=Karta dostawy +DeliveryCard=Receipt card DeliveryOrder=Zamówienie dostawy DeliveryDate=Data dostawy -CreateDeliveryOrder=Generowanie zamówienia dostawy +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Stan dostawy zapisany SetDeliveryDate=Ustaw datę wysyłki ValidateDeliveryReceipt=Potwierdzenie otrzymania dostawy -ValidateDeliveryReceiptConfirm=Czy na pewno chcesz, aby potwierdzić dostawę otrzymania? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Usuń potwierdzenia dostarczenia -DeleteDeliveryReceiptConfirm=Czy na pewno chcesz usunąć %s potwierdzenia dostarczenia? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Metoda dostawy TrackingNumber=Numer przesyłki DeliveryNotValidated=Dostawa nie zatwierdzona -StatusDeliveryCanceled=Canceled +StatusDeliveryCanceled=Anulowano StatusDeliveryDraft=Projekt -StatusDeliveryValidated=Received +StatusDeliveryValidated=Przyjęto # merou PDF model NameAndSignature=Nazwisko i podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index 5c8475503a0..92e91ca1215 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -6,7 +6,7 @@ Donor=Darczyńca AddDonation=Tworzenie darowizny NewDonation=Nowa darowizna DeleteADonation=Usuń darowiznę -ConfirmDeleteADonation=Czy na pewno chcesz usunąć tę darowiznę? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Pokaż darowizny PublicDonation=Publiczna dotacja DonationsArea=Obszar dotacji @@ -21,7 +21,7 @@ DonationDatePayment=Data płatności ValidPromess=Sprawdź obietnicy DonationReceipt=Otrzymanie darowizny DonationsModels=Dokumenty modeli oddawania wpływy -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Ostatnich %s zmodyfikowanych dotacji DonationRecipient=Darowizna odbiorca IConfirmDonationReception=Odbiorca deklarują odbiór, jako darowiznę, następującej kwoty MinimumAmount=Minimalna kwota to %s diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 41b4680accf..afbfd79b5a1 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenty powiązane z produktami ECMDocsByProjects=Dokumenty powiązane z projektami ECMDocsByUsers=Dokumenty powiązane z użytkownikami ECMDocsByInterventions=Dokumenty powiązane z interwencjami +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Brak utworzonego katalogu ShowECMSection=Pokaż katalog DeleteSection=Usuń katalog -ConfirmDeleteSection=Czy możesz potwierdzić, że chcesz usunąć katalog %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Pokrewny katalog dla plików CannotRemoveDirectoryContainsFiles=Usunięcie nie możliwe, ponieważ zawiera on pewne pliki ECMFileManager=Menedżer plików ECMSelectASection=Wybierz katalog na lewym drzewie... DirNotSynchronizedSyncFirst=Katalog ten wydaje się być utworzony lub zmieniany poza modułem ECM. Należy kliknąć w pierwszej kolejności na przycisk "Odśwież" aby zsynchronizować dysk i bazę danych, aby uzyskać zawartość tego katalogu. - diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 4995f3c7dee..172d087057d 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. -ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD) -ErrorRecordHasChildren=Nie można usunąc wpisów dopóki posiadają one jakieś inne potomne +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu. ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=magazyn źródłowy i docelowy musi być różny ErrorBadFormat=Zły format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą przesyłką. Usunięcie odrzucone. -ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, które generowane transakcji w banku, który został pojednaniem +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z ErrorPriceExpression1=Nie można przypisać do stałej '% s' ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "%s" @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu mod ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Proszę to poprawić. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowego zamówienia ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej faktury @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Zapas dla artykułu %s jest niewysta ErrorStockIsNotEnoughToAddProductOnProposal=Zapas dla artykułu %s jest niewystarczający, aby dodać go do nowej propozycji handlowej ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 2ae84a05456..2fd9c9a2428 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -26,8 +26,6 @@ FieldTitle=pole tytuł NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku z listy rozwijanej i kliknij na "Generuj" w celu wygenerowania pliku eksportu... AvailableFormats=Dostępne formaty LibraryShort=Biblioteka -LibraryUsed=Librairie -LibraryVersion=Wersja Step=Krok FormatedImport=Asystent importu FormatedImportDesc1=Obszar ten pozwala importować spersonalizowane dane za pomocą asystenta, który pomoże osobą bez wiedzy technicznej w procesie. @@ -87,7 +85,7 @@ TooMuchWarnings=Nadal %s inne linie z ostrzeżeniami, ale wyjście jest n EmptyLine=Pusty wiersz (zostanie odrzucona) CorrectErrorBeforeRunningImport=Najpierw musisz poprawić wszystkie błędy zanim uruchomisz ostatecznie import. FileWasImported=Plik został przywieziony z %s numerycznych. -YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie importowane rekordy w bazie danych przez filtrowanie import_key pole = "%s". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: %s. NbOfLinesImported=Liczba linii zaimportowany: %s. DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym. @@ -105,7 +103,7 @@ CSVFormatDesc=Format pliku oddzielonych przecinkami jakości (. Csv).
Excel (.xls)
To jest natywny format programu Excel 95 (BIFF5). Excel2007FormatDesc=Format pliku Excel (xlsx)
To jest w formacie Excel 2007 rodzimych (SpreadsheetML). TsvFormatDesc=Tab separacji format Wartość (.tsv)
Jest to format pliku tekstowego, gdzie pola są oddzielone tabulator [TAB]. -ExportFieldAutomaticallyAdded=Pole% s został automatycznie dodany. Będzie unikać, aby mieć podobne linie mają być traktowane jako zduplikowanych rekordów (w tym polu dodał, wszystkie linie będzie posiadać swój własny identyfikator i będą się różnić). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Opcje csv Separator=Separator Enclosure=Ogrodzenie diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang index 3064e00428a..adf883f8d4d 100644 --- a/htdocs/langs/pl_PL/externalsite.lang +++ b/htdocs/langs/pl_PL/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej ExternalSiteURL=Zewnętrzny URL strony ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny -ExampleMyMenuEntry=Moja pozycja menu +ExampleMyMenuEntry=Moje wejścia do menu diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index 0a06de00ae5..0c4f164a0f7 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Źródła wsparcia TypeSupportCommunauty=Wspólnoty (bezpłatny) TypeSupportCommercial=Komercyjny TypeOfHelp=Typ -NeedHelpCenter=Potrzebujesz pomocy lub wsparcia? +NeedHelpCenter=Need help or support? Efficiency=Efektywność TypeHelpOnly=Tylko pomoc TypeHelpDev=Pomoc+Rozwoj diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index a443f374709..205f7763e28 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj SaveConfigurationFile=Zapis wartości ServerConnection=Połączenie z serwerem DatabaseCreation=Utworzenie bazy danych -UserCreation=Utworzenie użytkownika CreateDatabaseObjects=Tworzenie obiektów w bazie danych ReferenceDataLoading=Przesyłanie danych referencyjnych TablesAndPrimaryKeysCreation=Tworzenie tabel oraz kluczy głównych @@ -133,12 +132,12 @@ MigrationFinished=Migracja zakończona LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Ostrzeżenie:\nCzy utworzyłeś kopię zapasową bazy danych?\nJest to wysoce zalecane: przykładowo, z powodu kilku błędów w systemie baz danych (dla przykładu wersje 5.5.40/41/42/43), niektóre dane lub tabele mogą zostać utracone podczas tego procesu, w związku z tym jest wysoce zalecane posiadanie pełnej kopii zapasowej swojej bazy danych przed uruchomieniem migracji.\n\nKliknij OK w celu rozpoczęcia procesu migracji... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji (lista znanych wersji z lukami: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. +KeepDefaultValuesDeb=Uzywasz kreatora instalacji dla Linuxa (Ubutu, Debian, Fedora..), więc zaproponowane wartości są zoptymalizowane. Tylko hasło właściciela bazy danych do stworzenia musi być kompletne. Inne parametry zmieniaj TYLKO jeśli wiesz co robisz. +KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. +KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Otwarte kontrakty zamknięte z przyczyny błędu MigrationReopenThisContract=Ponownie otwórz kontrakt %s MigrationReopenedContractsNumber=%s kontraktów zmodyfikowanych MigrationReopeningContractsNothingToUpdate=Brak zamkniętych kontraktów do otwarcia -MigrationBankTransfertsUpdate=Zaktualizuj połączenia między transakcjami bankowymi, a transferami bankowymi +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Wszystkie połączenia są aktualne MigrationShipmentOrderMatching=Aktualizacja rachunków za wysyłki MigrationDeliveryOrderMatching=Aktualizacja rachunków za dostawy diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 850d0f64169..f484a96ac3c 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Zatwierdź interwencję ModifyIntervention=Modyfikuj interwencję DeleteInterventionLine=Usuń linię interwencji CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Czy na pewno chcesz usunąć tę interwencję? -ConfirmValidateIntervention=Czy na pewno chcesz, aby potwierdzić tej interwencji? -ConfirmModifyIntervention=Czy na pewno chcesz modyfikować tą interwencję? -ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencji? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: DocumentModelStandard=Standardowy model dokumentu dla interwencji InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji InterventionClassifyBilled=Sklasyfikować "Rozlicz" InterventionClassifyUnBilled=Sklasyfikować "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Zapowiadane ShowIntervention=Pokaż interwencję SendInterventionRef=Złożenie interwencyjnego% s diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang index 17674ae4b8e..36d910509b7 100644 --- a/htdocs/langs/pl_PL/link.lang +++ b/htdocs/langs/pl_PL/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Podepnij nowy plik/dokument LinkedFiles=Podepnij pliki i dokumenty NoLinkFound=Brak zarejestrowanych linków diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index 4ea312632b7..6dcd3c9e12b 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -4,14 +4,15 @@ Loans=Kredyty NewLoan=Nowy kredyt ShowLoan=Pokaż kredyt PaymentLoan=Spłata kredytu +LoanPayment=Spłata kredytu ShowLoanPayment=Pokaż spłatę kredytu -LoanCapital=Capital +LoanCapital=Kapitał Insurance=Ubezpieczenie Interest=Odsetki Nbterms=Liczba składników -LoanAccountancyCapitalCode=Kapitał Kod Księgowość -LoanAccountancyInsuranceCode=Ubezpieczenie Kod Księgowość -LoanAccountancyInterestCode=Zainteresowanie Kod Księgowość +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu LoanDeleted=Pożyczka została usunięta ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka @@ -44,6 +45,6 @@ GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Konfiguracja modułu kredytu -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Kapitał Kod domyślnie Rachunkowości -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Zainteresowanie Kod domyślnie Rachunkowości -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Ubezpieczenie Kod domyślnie Rachunkowości +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index bd419cb9d99..cb9fb2ffadb 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Nie kontaktuj się więcej MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Odbiorca maila jest pusty WarningNoEMailsAdded=Brak nowych wiadomości mail, aby dodać adres do listy. -ConfirmValidMailing=Czy na pewno chcesz potwierdzić tego maila? -ConfirmResetMailing=Ostrzeżenie przez brak połączenia z pocztą elektroniczną %s, pozwalasz, by masowe wysyłanie tej wiadomości odbyło się innym razem. Czy na pewdno chcesz to zrobić? -ConfirmDeleteMailing=Czy na pewno chcesz usunąć tego mailla? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nr unikatowych wiadomości mail NbOfEMails=Nr-maili TotalNbOfDistinctRecipients=Liczba różnych odbiorców NoTargetYet=Nie określono jeszcze odbiorców (Przejdź na kartę "Odbiorcy") RemoveRecipient=Usuń odbiorcę -CommonSubstitutions=Wspólne zastępstwa YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój mail wyboru modułu, patrz htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Podczas korzystania z trybu testowego, podstawienia zmiennych zastępują wartości generycznych MailingAddFile=Dołącz ten plik NoAttachedFiles=Nie załączono plików BadEMail=Zła wartość dla Maila CloneEMailing=Kopia maila -ConfirmCloneEMailing=Czy na pewno chcesz kopię tego e-maila? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kopia wiadomości CloneReceivers=Skopiuj odbiorców DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Wyślij mailing SendMail=Wyślij mail MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. -ConfirmSendingEmailing=Jeśli nie możesz lub preferują wysyłanie ich z przeglądarki www, prosimy o potwierdzenie jesteś pewien, że chcesz wysłać e-maila teraz z przeglądarki? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywana w kilku czasach ze względów bezpieczeństwa oraz limitu czasu,% s odbiorców jednocześnie dla każdej sesji wysyłającego. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach NbOfEMailingsReceived=Masowe mailingi otrzymane NbOfEMailingsSend=Masowe mailingi wysłane IdRecord=ID rekordu -DeliveryReceipt=Dostarczono odbiorcy +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka aby określić kilku odbiorców. TagCheckMail=Obserwuj otwarcie maila TagUnsubscribe=Link do wypisania TagSignature=Podpis wysyłającego użytkownika -EMailRecipient=Recipient EMail +EMailRecipient=Mail odbiorcy TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHom MailSendSetupIs3=Jeśli masz jakieś pytania na temat jak skonfigurować serwer SMTP, możesz poprosić o% s. YouCanAlsoUseSupervisorKeyword=Możesz również dodać __SUPERVISOREMAIL__ słów kluczowych posiadania e-mail są wysyłane do opiekuna użytkownika (działa tylko wtedy, gdy e-mail jest określona w tym przełożonego) NbOfTargetedContacts=Aktualna liczba ukierunkowanych maili kontaktowych +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 9eb2334392d..ca28d18f0ad 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Brak tłumaczenia NoRecordFound=Rekord nie został znaleziony. +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Brak błędów Error=Błąd @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %strybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
Oznacza to, że hasło do bazy danych jest zewnętrzne Dolibarr, więc zmiany w tej dziedzinie mogą nie mieć skutków. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Niezdefiniowano -PasswordForgotten=Zapomniałeś hasła? +PasswordForgotten=Password forgotten? SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Ostatnie połączenia @@ -88,14 +91,14 @@ PreviousConnexion=Poprzednie połączenia PreviousValue=Previous value ConnectedOnMultiCompany=Podłączono do środowiska ConnectedSince=Połączeno od -AuthenticationMode=Tryb autentycznośći -RequestedUrl=Zażądano adresu URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Typ managera bazy danych RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Więcej informacji TechnicalInformation=Informację techniczne TechnicalID=Techniczne ID @@ -125,6 +128,7 @@ Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte Closed2=Zamknięte +NotClosed=Not closed Enabled=Dostępne Deprecated=Nieaktualne Disable=Niedostępne @@ -137,10 +141,10 @@ Update=Uaktualnić Close=Zamknij CloseBox=Usuń widget ze swojej tablicy Confirm=Potwierdź -ConfirmSendCardByMail=Czy na pewno chcesz wysłać tą treść mailem do %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Skasować Remove=Usunąć -Resiliate=Wypowiedzenie +Resiliate=Terminate Cancel=Zrezygnuj Modify=Modyfikuj Edit=Edytuj @@ -158,6 +162,7 @@ Go=Idź Run=Uruchom CopyOf=Kopia Show=Pokazać +Hide=Hide ShowCardHere=Pokaż kartę Search=Wyszukaj SearchOf=Szukaj @@ -179,7 +184,7 @@ Groups=Grupy NoUserGroupDefined=Niezdefiniowano grup użytkowników Password=Hasło PasswordRetype=Powtórz hasło -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji. Name=Nazwa Person=Osoba Parameter=Parametr @@ -200,8 +205,8 @@ Info=Log Family=Rodzina Description=Opis Designation=Opis -Model=Model -DefaultModel=Domyślny model +Model=Doc template +DefaultModel=Default doc template Action=Działanie About=O Number=Liczba @@ -225,8 +230,8 @@ Date=Data DateAndHour=Data i godzina DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Data rozpoczęcia +DateEnd=Koniec DateCreation=Data utworzenia DateCreationShort=Data utworzenia DateModification=Zmiana daty @@ -261,7 +266,7 @@ DurationDays=dni Year=Rok Month=Miesiąc Week=Tydzień -WeekShort=Week +WeekShort=Tydzień Day=Dzień Hour=Godzina Minute=Minute @@ -317,6 +322,9 @@ AmountTTCShort=Kwota (zawierająca VAT) AmountHT=Kwota (netto bez podatku) AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Do zrobienia ActionsDoneShort=Zrobione ActionNotApplicable=Nie dotyczy ActionRunningNotStarted=By rozpocząć -ActionRunningShort=Rozpoczęte +ActionRunningShort=In progress ActionDoneShort=Zakończone ActionUncomplete=Niekompletne CompanyFoundation=Firma / Fundacja @@ -448,7 +456,7 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Obraz Photos=Obrazy AddPhoto=Dodaj obraz -DeletePicture=Picture delete +DeletePicture=Usuń obraz ConfirmDeletePicture=Potwierdzić usunięcie obrazka? Login=Login CurrentLogin=Aktualny login @@ -510,6 +518,7 @@ ReportPeriod=Raport z okresu ReportDescription=Opis Report=Sprawozdanie Keyword=Keyword +Origin=Origin Legend=Legenda Fill=Wypełnij Reset=Wyczyść @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Zawartość emaila SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Brak e-mail +Email=Adres e-mail NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji. @@ -572,11 +582,12 @@ BackToList=Powrót do listy GoBack=Wróć CanBeModifiedIfOk=Mogą być zmienione jeśli ważne CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne -ValueIsValid=Value is valid +ValueIsValid=Wartość jest poprawna ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie -RecordsModified=%s zmodyfikowanych rekordów -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatyczny kod FeatureDisabled=Funkcja wyłączona MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Brak dokumentów zapisanych w tym katalogu CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat CurrentMenuManager=Aktualny Menu menager +Browser=Przeglądarka +Layout=Layout +Screen=Screen DisabledModules=Nieaktywnych modułów For=Dla ForCustomer=Dla klienta @@ -627,7 +641,7 @@ PrintContentArea=Pokaż stronę do wydruku głównej treści MenuManager=Menu menager WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani %s mogą używać aplikacji w danym momencie. CoreErrorTitle=Błąd systemu -CoreErrorMessage=Przepraszamy, wystąpił błąd. Sprawdź dzienniki błedu lub skontaktuj się z administratorem systemu. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Karta kredytowa FieldsWithAreMandatory=Pola %s są obowiązkowe FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". @@ -655,7 +669,7 @@ URLPhoto=Url ze zdjęciem / logo SetLinkToAnotherThirdParty=Link do innego kontrahenta LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Link do zamówienia LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=Brak obrazów Dashboard=Tablica +MyDashboard=My dashboard Deductible=Odliczenie from=od toward=kierunek @@ -700,7 +715,7 @@ PublicUrl=Publiczny URL AddBox=Dodaj skrzynke SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież PrintFile=Wydrukuj plik %s -ShowTransaction=Pokaż tranzakcje na koncie bankowym +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia. Deny=Zabraniać Denied=Zabroniony @@ -713,18 +728,31 @@ Mandatory=Zleceniobiorca Hello=Witam Sincerely=Z poważaniem DeleteLine=Usuń linię -ConfirmDeleteLine=Jesteś pewny, że chcesz usunąć tą linię? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Klasyfikacja billed +Progress=Postęp +ClickHere=Kliknij tutaj FrontOffice=Front office -BackOffice=Back office +BackOffice=Powrót do biura View=View +Export=Eksport +Exports=Eksporty +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Różne +Calendar=Kalendarz +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -756,7 +784,7 @@ ShortSaturday=So ShortSunday=Ni SelectMailModel=Wybierz szablon email SetRef=Ustaw referencję -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nie znaleziono wyników Select2Enter=Enter Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=Członkowie SearchIntoUsers=Użytkownicy SearchIntoProductsOrServices=Produkty lub usługi SearchIntoProjects=Projekty -SearchIntoTasks=Tasks +SearchIntoTasks=Zadania SearchIntoCustomerInvoices=Faktury klienta SearchIntoSupplierInvoices=Faktury dostawców SearchIntoCustomerOrders=Zamówienia klienta @@ -780,4 +808,4 @@ SearchIntoInterventions=Interwencje SearchIntoContracts=Kontrakty SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Zestawienia wydatków -SearchIntoLeaves=Leaves +SearchIntoLeaves=Urlopy diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 0d9908b9aa5..5a3c259784c 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników ErrorThisMemberIsNotPublic=Członek ten nie jest publicznie dostępna ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek (nazwa: %s, zaloguj się: %s) jest już związany z osobą trzecią %s. Usunięcie tego linku pierwsze, ponieważ jedna trzecia strona nie może być powiązana tylko z członkiem (i odwrotnie). ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje. -ThisIsContentOfYourCard=To szczegóły karty +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Treść Twojej karty członka SetLinkToUser=Link do Dolibarr użytkownika SetLinkToThirdParty=Link do Dolibarr trzeciej @@ -23,13 +23,13 @@ MembersListToValid=Lista członków projektu (być weryfikowane) MembersListValid=Wykaz ważnych członków MembersListUpToDate=Wykaz ważnych członków aktualne subskrypcji MembersListNotUpToDate=Wykaz ważnych członków z subskrypcji nieaktualne -MembersListResiliated=Lista członków resiliated +MembersListResiliated=List of terminated members MembersListQualified=Lista członków wykwalifikowanych MenuMembersToValidate=Projekt użytkowników MenuMembersValidated=Zatwierdzona użytkowników MenuMembersUpToDate=Aktualnych członków MenuMembersNotUpToDate=Nieaktualne użytkowników -MenuMembersResiliated=Resiliated użytkowników +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują DateSubscription=Subskrypcja daty DateEndSubscription=Data zakończenia subskrypcji @@ -49,10 +49,10 @@ MemberStatusActiveLate=Subskrypcja minął MemberStatusActiveLateShort=Minął MemberStatusPaid=Subskrypcja aktualne MemberStatusPaidShort=Aktualne -MemberStatusResiliated=Resiliated członek -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Projekt użytkowników -MembersStatusResiliated=Resiliated użytkowników +MembersStatusResiliated=Terminated members NewCotisation=Nowe Wkład PaymentSubscription=Nowy wkład płatności SubscriptionEndDate=Data zakończenia subskrypcji @@ -76,15 +76,15 @@ Physical=Fizyczne Moral=Moralny MorPhy=Moralnej i fizycznej Reenable=Ponownym włączeniu -ResiliateMember=Resiliate członkiem -ConfirmResiliateMember=Czy na pewno chcesz resiliate tym członkiem? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Usuń członka -ConfirmDeleteMember=Czy na pewno chcesz usunąć ten użytkownik (Usuwanie członek usunąć wszystkie jego subskrypcji)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Usuwanie subskrypcji -ConfirmDeleteSubscription=Czy na pewno chcesz usunąć ten abonament? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd plik ValidateMember=Validate członkiem -ConfirmValidateMember=Czy na pewno chcesz, aby potwierdzić tę członkiem? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Poniższe linki są otwarte strony nie są chronione przez jakiekolwiek Dolibarr zgody. Nie są one sformtowany strony, pod warunkiem, jako przykład pokazuje jak lista użytkowników bazy danych. PublicMemberList=Publicznego liście członków BlankSubscriptionForm=Formularz subskrypcji @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka MembersAndSubscriptions= Członkowie i Subscriptions MoreActions=Działanie uzupełniające na nagrywanie MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament -MoreActionBankDirect=Stworzenie bezpośredniego zapisu na rachunku transakcji -MoreActionBankViaInvoice=Tworzenie faktury i wpłaty na rachunek +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty LinkToGeneratedPages=Generowanie wizytówki LinkToGeneratedPagesDesc=Ekran ten umożliwia generowanie plików PDF z wizytówek dla wszystkich członków lub członka szczególności. @@ -152,7 +152,6 @@ MenuMembersStats=Statystyka LastMemberDate=Ostatnia data członkiem Nature=Natura Public=Informacje są publiczne -Exports=Eksport NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie NewMemberForm=Nowa forma członkiem SubscriptionsStatistics=Statystyki dotyczące subskrypcji diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 29587194ce4..06ecab52911 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -7,7 +7,7 @@ Order=Zamówienie Orders=Zamówienia OrderLine=Pozycja w zamówieniu OrderDate=Data zamówienia -OrderDateShort=Order date +OrderDateShort=Data zamówienia OrderToProcess=Celem przetwarzania NewOrder=Nowe zamówienie ToOrder=Stwórz zamówienie @@ -19,6 +19,7 @@ CustomerOrder=Zamówienie klienta CustomersOrders=Zamówienia klienta CustomersOrdersRunning=Aktualne zamówienia klienta CustomersOrdersAndOrdersLines=Zamówienia klienta i linia zamówienia +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Dostarczone zamówienia klienta OrdersInProcess=Zamówienia klienta w przygotowaniu OrdersToProcess=Zamówienia klienta do przygotowania @@ -31,7 +32,7 @@ StatusOrderSent=Wysyłka w trakcie StatusOrderOnProcessShort=Zamówione StatusOrderProcessedShort=Przetworzone StatusOrderDelivered=Dostarczone -StatusOrderDeliveredShort=Delivered +StatusOrderDeliveredShort=Dostarczone StatusOrderToBillShort=Dostarczone StatusOrderApprovedShort=Zatwierdzone StatusOrderRefusedShort=Odmowa @@ -52,6 +53,7 @@ StatusOrderBilled=Rozliczone StatusOrderReceivedPartially=Częściowo otrzymano StatusOrderReceivedAll=Otrzymano w całości ShippingExist=Przesyłka istnieje +QtyOrdered=Zamówiona ilość ProductQtyInDraft=Ilość produktów w projektach zamówień ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione MenuOrdersToBill=Zamówienia dostarczono @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Liczba zamówień na miesiąc AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto) ListOfOrders=Lista zamówień CloseOrder=Zamknij zamówienie -ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone. -ConfirmDeleteOrder=Czy na pewno chcesz usunąć to zamówienie? -ConfirmValidateOrder=Czy napewno zatwierdzić zamówienie pod nazwą %s? -ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić zamówienie %s do statusu szkicu? -ConfirmCancelOrder=Czy na pewno chcesz anulować to zamówienie? -ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu na %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generuj fakturę ClassifyShipped=Oznacz jako dostarczone DraftOrders=Szkic zamówień @@ -99,6 +101,7 @@ OnProcessOrders=Zamówienia w przygotowaniu RefOrder=Nr referencyjny zamówienia RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Wyślij zamówienie pocztą ActionsOnOrder=Działania mające na celu NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności @@ -107,7 +110,7 @@ AuthorRequest=Wniosek autora UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. PaymentOrderRef=Płatność celu %s CloneOrder=Powiel zamówienie -ConfirmCloneOrder=Czy na pewno chcesz powielić zamówienie %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=%s Odbiór aby dostawca FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_OrderNotChecked=Nie wybrano zamówienia do faktury -# Sources -OrderSource0=Oferta handlowa -OrderSource1=Internet -OrderSource2=Kampania pocztowa -OrderSource3=Kampania telefoniczna -OrderSource4=Kampania Fax -OrderSource5=Reklama -OrderSource6=Przechowywać -QtyOrdered=Zamówiona ilość -# Documents models -PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) -PDFEdisonDescription=Prosty model celu -PDFProformaDescription=Pełna faktura proforma (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Poczta OrderByFax=Faks OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) +PDFEdisonDescription=Prosty model celu +PDFProformaDescription=Pełna faktura proforma (logo ...) CreateInvoiceForThisCustomer=Zamówienia na banknoty NoOrdersToInvoice=Brak zleceń rozliczanych CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia. @@ -158,3 +151,4 @@ OrderFail=Błąd podczas tworzenia się zamówień CreateOrders=Tworzenie zamówień ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 979ef25cd99..e2176cc1e7b 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Kod zabezpieczający -Calendar=Kalendarz NumberingShort=N° Tools=Narzędzia -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +ToolsDesc=Wszystkie zestawy narzędzi nie ujęte w innych miejscach menu zebrano tutaj.

Wszystkie narzędzia można znaleźć w menu po lewej stronie. Birthday=Urodziny BirthdayDate=Birthday date DateToBirth=Data urodzenia @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą Notify_MEMBER_VALIDATE=Członek zatwierdzone Notify_MEMBER_MODIFY=Użytkownik zmodyfikowany Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych -Notify_MEMBER_RESILIATE=Członek resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Członek usunięte Notify_PROJECT_CREATE=Stworzenie projektu Notify_TASK_CREATE=Utworzone zadanie @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokument MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu -Miscellaneous=Różne NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. @@ -149,17 +147,17 @@ DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statystyki liczby jednostek StatsByNumberOfEntities=Statystyki liczby podmiotów NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months +NumberOfCustomerOrders=Ilość zamówień klientów przez ostatnie 12 miesięcy +NumberOfCustomerInvoices=Ilość faktur klientów przez ostatnie 12 miesięcy +NumberOfSupplierProposals=Ilość propozycji dostawców przez ostatnie 12 miesięcy +NumberOfSupplierOrders=Ilość zamówień dostawców przez ostatnie 12 miesięcy +NumberOfSupplierInvoices=Ilość faktur dostawców przez ostatnie 12 miesięcy NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +NumberOfUnitsCustomerOrders=Ilość sztuk artykułu w zamówieniach klienta przez ostatnie 12 miesięcy +NumberOfUnitsCustomerInvoices=Ilość sztuk artykułu na fakturach klientów przez ostatnie 12 miesięcy +NumberOfUnitsSupplierProposals=Ilość sztuk na propozycjach dostawców przez ostatnie 12 miesięcy +NumberOfUnitsSupplierOrders=Ilość sztuk artykułu w zamówieniach dostawców przez ostatnie 12 miesięcy +NumberOfUnitsSupplierInvoices=Ilość sztuk artykułu na fakturach dostawców przez ostatnie 12 miesięcy EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s zatwierdzone @@ -201,36 +199,16 @@ IfAmountHigherThan=Jeśli kwota wyższa niż %s SourcesRepository=Źródła dla repozytorium Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Spółka% s dodany -ContractValidatedInDolibarr=Umowa% s potwierdzone -PropalClosedSignedInDolibarr=Wniosek% s podpisana -PropalClosedRefusedInDolibarr=Wniosek% s odmówił -PropalValidatedInDolibarr=Wniosek% s potwierdzone -PropalClassifiedBilledInDolibarr=Wniosek% s rozliczane niejawnych -InvoiceValidatedInDolibarr=Faktura% s potwierdzone -InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić -InvoiceCanceledInDolibarr=Faktura% s anulowana -MemberValidatedInDolibarr=% S potwierdzone państwa -MemberResiliatedInDolibarr=Użytkownik% s resiliated -MemberDeletedInDolibarr=Użytkownik usunął% -MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany -ShipmentValidatedInDolibarr=Przesyłka% s potwierdzone -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Przesyłka% s usunięte ##### Export ##### -Export=Eksport ExportsArea=Wywóz obszarze AvailableFormats=Dostępne formaty -LibraryUsed=Librairy używane -LibraryVersion=Wersja +LibraryUsed=Librairie +LibraryVersion=Library version ExportableDatas=Eksport danych NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia) -NewExport=Nowy eksport ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Tytuł +WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index e94a3d38515..be71f6540db 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal" PaypalModeIntegral=Integralny PaypalModeOnlyPaypal=Tylko PayPal -PAYPAL_CSS_URL=Opcjonalny Url arkusza stylów CSS na stronie płatności +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą PredefinedMailContentLink=Możesz kliknąć na obrazek poniżej bezpiecznego aby dokonać płatności (PayPal), jeśli nie jest już zrobione. % S diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 7854b552f9d..6e81f395835 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Data wykorzystania lub data sprzedaży lub Lot / Numer seryjny batch_number=Lot/ Numer seryjny BatchNumberShort=Lot/ Nr. Seryjny -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Wykorzystaj do +SellByDate=Sprzedaj do DetailBatchNumber=Lot/Serial detale DetailBatchFormat=Lot/Serial: %s - Wykorzystano: %s - Sprzedano: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -17,8 +17,8 @@ printEatby=Wykorzystaj po: %s printSellby=Sprzedaj po: %s printQty=Ilość: %d AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki -WhenProductBatchModuleOnOptionAreForced=Gdy moduł lot / numer seryjny jest aktywny, zwiększenie / zmniejszenie Tryb magazynowy jest wymuszony do ostatniego wyboru i nie może być edytowany. Inne opcje można określić, jak chcesz. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot +ProductLotSetup=Konfiguracja modułu lot/seria +ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot +ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 3a1819fd7cd..ba2766cb13c 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -29,11 +29,11 @@ ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu ServicesOnSell=Usługi na sprzedaż lub do zakupu ServicesNotOnSell=Usługi nie na sprzedaż ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Ostatnich %s modyfikowanych produktów/usług LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Karta produku +CardProduct1=Karta usługi Stock=Zapas Stocks=Zapasy Movements=Przesunięcia @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Uwaga (nie widoczna na fakturach, ofertach...) ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Ilość cen -AssociatedProductsAbility=Aktywuj funkcje pakietu -AssociatedProducts=Produkt w opakowaniu -AssociatedProductsNumber=Liczba produktów wchodzących w skład pakietu +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Produkt wirtualny +AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny ParentProductsNumber=Liczba dominującej opakowaniu produktu ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=Jeżeli 0, ten produkt nie należy do pakietu -IfZeroItIsNotUsedByVirtualProduct=Jeżeli 0, ten produkt nie jest używany w żadnym pakiecie +IfZeroItIsNotAVirtualProduct=Jeśli 0, produkt nie jest produktem wirtualnym +IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, to ten produkt nie jest używany przez żaden produkt wirtualny Translation=Tłumaczenie KeywordFilter=Filtr słów kluczowych CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania NoMatchFound=Nie znaleziono odpowiednika +ListOfProductsServices=List of products/services ProductAssociationList=Lista produktów/usłu, które są częścią virtualnego produktu/pakietu -ProductParentList=Lista produktów/usług pakietowych z tym produktem jako składnikiem +ProductParentList=Lista wirtualnych produktów / usług z tym produktem jako komponentem ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego DeleteProduct=Usuń produkt / usługę ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługę? @@ -135,7 +136,7 @@ ListServiceByPopularity=Wykaz usług ze względu na popularność Finished=Produkty wytwarzane RowMaterial=Surowiec CloneProduct=Duplikuj produkt lub usługę -ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu lub usługi %s?? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi ClonePricesProduct=Clone główne informacje i ceny CloneCompositionProduct=Powiel pakiet pruduktu/usługi @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Określenie rodzaju i wartości kodu kr DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informacje o kod kreskowy produktu% s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkich rekordów (to również zresetować wartości kodów kreskowych już zdefiniowane z nowymi wartościami) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Wybież plik PDF IncludingProductWithTag=Włączająć produkt/usługę z tagiem DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument -DefaultUnitToShow=Unit +DefaultUnitToShow=Jednostka NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index fc2e3c101e8..6306ee8604b 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -5,10 +5,10 @@ ProjectId=Projekt Id ProjectLabel=Etykieta projektu Project=Project Projects=Projekty -ProjectsArea=Projects Area +ProjectsArea=Obszar projektów ProjectStatus=Status projektu SharedProject=Wszyscy -PrivateProject=Project contacts +PrivateProject=Kontakty projektu MyProjectsDesc=Ten widok jest ograniczony do projektów dla których jesteś kontaktem (cokolwiek jest w typie). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,16 +20,17 @@ OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zam ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). -AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas. -OnlyYourTaskAreVisible=Tylko zadania do których jesteś przypisany są widoczne. Przypisz zadanie do siebie jeżeli chcesz wpisać w nim czas. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nowy projekt AddProject=Tworzenie projektu DeleteAProject=Usuń projekt DeleteATask=Usuń zadanie -ConfirmDeleteAProject=Czy na pewno chcesz usunąć ten projekt? -ConfirmDeleteATask=Czy na pewno chcesz usunąć to zadanie? -OpenedProjects=Open projects -OpenedTasks=Open tasks +ConfirmDeleteAProject=Czy usunąć ten projekt? +ConfirmDeleteATask=Czy usunąć to zadanie? +OpenedProjects=Otwarte projekty +OpenedTasks=Otwarte zadania OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Pokaż projekt @@ -61,20 +62,20 @@ Activity=Aktywność Activities=Zadania / aktywności MyActivities=Moje zadania / aktywności MyProjects=Moje projekty -MyProjectsArea=My projects Area +MyProjectsArea=Obszar moich projektów DurationEffective=Efektywny czas trwania ProgressDeclared=Deklarowany postęp ProgressCalculated=Obliczony postęp Time=Czas -ListOfTasks=List of tasks +ListOfTasks=Lista zadań GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks +GoToListOfTasks=Idź do listy zadań ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Lista zamówień klientów powiązanych z projektem +ListInvoicesAssociatedProject=Lista faktur klientów powiązanych z projektem +ListPredefinedInvoicesAssociatedProject=Lista szablonów faktur klientów powiązanych z projektem +ListSupplierOrdersAssociatedProject=Lista zamówień dostawców powiązanych z projektem +ListSupplierInvoicesAssociatedProject=Lista faktur dostawców powiązanych z projektem ListContractAssociatedProject=Wykaz umów związanych z projektem ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem @@ -91,16 +92,16 @@ NotOwnerOfProject=Brak właściciela tego prywatnego projektu AffectedTo=Przypisane do CantRemoveProject=Ten projekt nie może zostać usunięty dopóki inne obiekty się odwołują (faktury, zamówienia lub innych). Zobacz odsyłających tab. ValidateProject=Sprawdź projet -ConfirmValidateProject=Czy na pewno chcesz sprawdzić ten projekt? +ConfirmValidateProject=Czy zatwierdzić ten projekt? CloseAProject=Zamknij Projekt -ConfirmCloseAProject=Czy na pewno chcesz zamknąć ten projekt? +ConfirmCloseAProject=Czy zamknąć ten projekt? ReOpenAProject=Otwórz projekt -ConfirmReOpenAProject=Czy na pewno chcesz ponownie otworzyć ten projekt? +ConfirmReOpenAProject=Czy otworzyć na nowo ten projekt? ProjectContact=Kontakty projektu ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu DeleteATimeSpent=Usuń czas spędzony -ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie TaskRessourceLinks=Zasoby @@ -117,8 +118,8 @@ CloneContacts=Sklonuj kontakty CloneNotes=Sklonuj notatki CloneProjectFiles=Sklonuj pliki przynależne do projektu CloneTaskFiles=Połączone pliki sklonowanych zadań (jeśli zadania sklonowano) -CloneMoveDate=Aktualizacja projektu / zadania od teraz? -ConfirmCloneProject=Czy na pewno chcesz sklonować ten projekt? +CloneMoveDate=Zaktualizować daty w projekcie/zadaniach od teraz? +ConfirmCloneProject=Czy powielić ten projekt? ProjectReportDate=Zmień datę zadana nawiązując do daty rozpoczęcia projektu ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu ProjectsAndTasksLines=Projekty i zadania @@ -162,7 +163,7 @@ TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika ResourceNotAssignedToProject=Nie przypisane do projektu -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=Nie dopisane do zadania AssignTaskToMe=Przypisz zadanie do mnie AssignTask=Przydzielać ProjectOverview=Przegląd @@ -176,7 +177,7 @@ ProjectsStatistics=Statystyki dotyczące projektów / przewodów TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. IdTaskTime=Id razem zadaniem YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties +OpenedProjectsByThirdparties=Projekty otwarte przez kontrahentów OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity @@ -190,4 +191,4 @@ OppStatusNEGO=Negocjacje OppStatusPENDING=W oczekiwaniu OppStatusWON=Won OppStatusLOST=Zagubiony -Budget=Budget +Budget=Budżet diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 60894855822..d465fbaf0f3 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Usuń propozycję handlową ValidateProp=Zatwierdź propozycję handlową AddProp=Utwórz wniosek -ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową? -ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Wszystkie oferty @@ -56,8 +56,8 @@ CreateEmptyPropal=Utwórz pustą ofertę handlową lub z wykazu produktów / us DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) UseCustomerContactAsPropalRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej adres wniosku adres odbiorcy ClonePropal=Powiel propozycję handlową -ConfirmClonePropal=Czy na pewno chcesz powielić propozycję handlową %s? -ConfirmReOpenProp=Czy na pewno chcesz otworzyć z powrotem handlowe %s propozycję? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial wniosku i linie ProposalLine=Wniosek linii AvailabilityPeriod=Opóźnienie w dostępności diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index fec269cf8d7..c7a402a9190 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -10,50 +10,54 @@ Receivings=Delivery Receipts SendingsArea=Obszar wysyłek ListOfSendings=Lista wysyłek SendingMethod=Sposób wysyłki -LastSendings=Latest %s shipments -StatisticsOfSendings=Statystyka sendings -NbOfSendings=Liczba sendings -NumberOfShipmentsByMonth=Liczba przesyłek przez miesiąc -SendingCard=Karta Przesyłka +LastSendings=Ostatnie %s wysyłek +StatisticsOfSendings=Statystyka wysyłek +NbOfSendings=Liczba wysyłek +NumberOfShipmentsByMonth=Liczba wysyłek na miesiąc +SendingCard=Karta przesyłki NewSending=Nowy transport -CreateASending=Utwórz transport +CreateShipment=Utwórz transport QtyShipped=Wysłana ilość +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Ilość do wysłania QtyReceived=Ilość otrzymanych +QtyInOtherShipments=Qty in other shipments KeepToShip=Pozostają do wysyłki -OtherSendingsForSameOrder=Inne sendings do tego celu -SendingsAndReceivingForSameOrder=Sendings i receivings do tego celu +OtherSendingsForSameOrder=Inne wysyłki do tego zamówienia +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Transporty do zatwierdzenia -StatusSendingCanceled=Odwołany +StatusSendingCanceled=Anulowany StatusSendingDraft=Szkic StatusSendingValidated=Zatwierdzone (produkty do wysyłki lub już wysłane) -StatusSendingProcessed=Przetworzony +StatusSendingProcessed=Przetwarzany StatusSendingDraftShort=Szkic StatusSendingValidatedShort=Zatwierdzony -StatusSendingProcessedShort=Przetworzony -SendingSheet=Arkusz Przesyłka -ConfirmDeleteSending=Czy na pewno chcesz usunąć tę wysyłania? -ConfirmValidateSending=Czy na pewno chcesz valdate tym wysyłania? -ConfirmCancelSending=Czy na pewno chcesz anulować ten transport? -DocumentModelSimple=Prosty wzór dokumentu -DocumentModelMerou=Mérou model A5 +StatusSendingProcessedShort=Przetwarzany +SendingSheet=Arkusz wysyłki +ConfirmDeleteSending=Czy na pewno usunąć tą wysyłkę? +ConfirmValidateSending=Czy potwierdzić tą wysyłkę z numerem referencyjnym %s? +ConfirmCancelSending=Czy anulować tą wysyłkę? +DocumentModelSimple=Model prostego dokumentu +DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania tylko potwierdzone. Data używany jest data uprawomocnienia przesyłki (planowanym terminem dostawy nie zawsze jest znana). DateDeliveryPlanned=Planowana data dostawy +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Data otrzymania dostawy SendShippingByEMail=Wyślij przesyłki przez e-mail SendShippingRef=Złożenie przesyłki% s -ActionsOnShipping=Wydarzenia na dostawy -LinkToTrackYourPackage=Link do strony śledzenia paczki -ShipmentCreationIsDoneFromOrder=Na razie utworzenie nowego przesyłki odbywa się z karty zamówienia. +ActionsOnShipping=Zdarzenia na wysyłce +LinkToTrackYourPackage=Link do strony śledzenia twojej paczki +ShipmentCreationIsDoneFromOrder=Na ta chwilę, tworzenie nowej wysyłki jest możliwe z karty zamówienia. ShipmentLine=Linia Przesyłka -ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klientów -ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień -ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia klienta już wysłana -ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już -NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki do magazynu% s. Prawidłowe akcji lub wrócić do wyboru innego magazynu. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zamówieniach klientów +ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych zamówieniach dostawców +ProductQtyInShipmentAlreadySent=Ilość produktów już wysłanych z zamówień klientów +ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów już odebranych z zamówień dostawców +NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki w magazynie %s. Popraw zapasy lub cofnij się i wybierz inny magazyn +WeightVolShort=Waga/Volumen +ValidateOrderFirstBeforeShipment=W pierwszej kolejności musisz zatwierdzić zamówienie, aby mieć możliwość utworzenia wysyłki. # Sending methods # ModelDocument diff --git a/htdocs/langs/pl_PL/sms.lang b/htdocs/langs/pl_PL/sms.lang index 74b2f2da760..3157f726d4a 100644 --- a/htdocs/langs/pl_PL/sms.lang +++ b/htdocs/langs/pl_PL/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nie wysłał SmsSuccessfulySent=Sms poprawnie wysłany (z %s do %s) ErrorSmsRecipientIsEmpty=Liczba celem jest pusty WarningNoSmsAdded=Nie nowy numer telefonu, aby dodać do listy docelowej -ConfirmValidSms=Czy potwierdza zatwierdzenie tej kampanii w? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unikatowe numery telefonów NbOfSms=Nbre numerów phon ThisIsATestMessage=To jest wiadomość testowa diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 721b58e1e80..a7705ffbd5d 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Karta magazynu Warehouse=Magazyn Warehouses=Magazyny +ParentWarehouse=Parent warehouse NewWarehouse=Nowy magazyn / obszar magazynowania WarehouseEdit=Modyfikacja magazynu MenuNewWarehouse=Nowy magazyn @@ -45,7 +46,7 @@ PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Twórz automatycznie magazyn gdy stworzysz użytkownika -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Ilość wysyłanych QtyDispatchedShort=Ilość wysyłanych @@ -82,7 +83,7 @@ EstimatedStockValueSell=Wartość sprzedaży EstimatedStockValueShort=Szacunkowa wartość zapasów EstimatedStockValue=Szacunkowa wartość magazynu DeleteAWarehouse=Usuń magazyn -ConfirmDeleteWarehouse=Czy na pewno chcesz usunąć %s magazynie? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Osobowych %s czas ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas @@ -132,10 +133,8 @@ InventoryCodeShort=Kod Fv/ Przesunięcia NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index 380b7cea345..b9ea2a0b6b6 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -1,54 +1,55 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Oferty handlowe dostawcy -supplier_proposalDESC=Zarządzaj żądań cenowych na dostawców -SupplierProposalNew=New request +supplier_proposalDESC=Zarządzaj zapytaniami o cenę do dostawców +SupplierProposalNew=Nowe zapytanie CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę SearchRequest=Znajdź zapytanie DraftRequests=Projekt zapytania SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests +LastModifiedRequests=Ostatnie %s zapytań o cenę RequestsOpened=Otwórz zapytanie o cenę SupplierProposalArea=Obszar ofert dostawcy -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Oferta dostawcy SupplierProposals=Oferty dostawcy -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Oferty dostawcy NewAskPrice=Nowe zapytanie o cenę -ShowSupplierProposal=Żądanie Pokaż ceny -AddSupplierProposal=Tworzenie żądania cen -SupplierProposalRefFourn=Dostawca ref +ShowSupplierProposal=Pokaż zapytanie o cenę +AddSupplierProposal=Stwórz zapytanie o cenę +SupplierProposalRefFourn=Referencja dostawcy SupplierProposalDate=Data dostawy SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia. -ConfirmValidateAsk=Czy jesteś pewien, że chcesz, aby potwierdzić tę prośbę cen pod nazwą% s? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Usuń zapytanie ValidateAsk=Zatwierdź zapytanie -SupplierProposalStatusDraft=Projekt (musi być potwierdzone) -SupplierProposalStatusValidated=Zatwierdzona (wniosek jest otwarty) +SupplierProposalStatusDraft=Szkic (musi być zatwierdzony) +SupplierProposalStatusValidated=Zatwierdzony (zapytanie jest otwarte) SupplierProposalStatusClosed=Zamknięte SupplierProposalStatusSigned=Zaakceptowane -SupplierProposalStatusNotSigned=Odmowa +SupplierProposalStatusNotSigned=Odrzucony SupplierProposalStatusDraftShort=Szkic +SupplierProposalStatusValidatedShort=Zatwierdzone SupplierProposalStatusClosedShort=Zamknięte SupplierProposalStatusSignedShort=Zaakceptowane SupplierProposalStatusNotSignedShort=Odrzucony CopyAskFrom=Stwórz zapytanie o cenę poprzez skopiowanie istniejącego zapytania CreateEmptyAsk=Stwórz puste zapytanie CloneAsk=Powiel zapytanie o cenę -ConfirmCloneAsk=Czy jesteś pewien, że chcesz sklonować zapytanie Cena% s? -ConfirmReOpenAsk=Czy na pewno chcesz otworzyć z powrotem na zapytanie Cena% s? +ConfirmCloneAsk=Czy powielić zapytanie o cenę %s? +ConfirmReOpenAsk=Czy otworzyć na nowo zapytanie o cenę %s? SendAskByMail=Wyślij zapytanie o cenę emailem SendAskRef=Wysłanie zapytania o cenę% s -SupplierProposalCard=Zapytanie karty -ConfirmDeleteAsk=Czy na pewno chcesz usunąć tę prośbę cen? -ActionsOnSupplierProposal=Imprezy na zamówienie cena -DocModelAuroreDescription=Kompletny wniosek modelu (logo ...) +SupplierProposalCard=Karta zapytania +ConfirmDeleteAsk=Czy usunąć to zapytanie o cenę %s? +ActionsOnSupplierProposal=Zdarzenia na zapytaniu o cenę +DocModelAuroreDescription=Kompletny model wniosku (logo itp.) CommercialAsk=Zapytanie o cenę -DefaultModelSupplierProposalCreate=Stworzenie modelu Domyślnie -DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania wniosek cenowej (przyjęte) -DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania wniosek cenowej (odmówił) +DefaultModelSupplierProposalCreate=Tworzenie modelu domyślnego +DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania zapytania o cenę (przyjęte) +DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania zapytania o cenę (odmówienie) ListOfSupplierProposal=Lista wniosków wniosku dostawca ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests -AllPriceRequests=All requests +LastSupplierProposals=Latest %s price requests +AllPriceRequests=Wszystkie zapytania diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index a811108f20d..0ce139baba6 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -1,33 +1,35 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Raport z wydatków -ExpenseReports=Raporty wydatków -Trips=Raporty wydatków -TripsAndExpenses=Koszty raporty -TripsAndExpensesStatistics=Statystyki raporty wydatków +ExpenseReport=Raport kosztów +ExpenseReports=Raporty kosztów +ShowExpenseReport=Pokaż raport kosztowy +Trips=Raporty kosztów +TripsAndExpenses=Raporty kosztów +TripsAndExpensesStatistics=Statystyki raportów kosztów TripCard=Koszty karta raport -AddTrip=Tworzenie raportu wydatków -ListOfTrips=Wykaza raportów kosztowych +AddTrip=Stwórz raport kosztów +ListOfTrips=Lista raportów kosztowych ListOfFees=Wykaz opłat +TypeFees=Types of fees ShowTrip=Pokaż raport kosztowy -NewTrip=Nowy raport z wydatków +NewTrip=Nowy raport kosztów CompanyVisited=Firm / fundacji odwiedzonych FeesKilometersOrAmout=Kwota lub kilometry -DeleteTrip=Usuń raport wydatków -ConfirmDeleteTrip=Czy na pewno chcesz usunąć ten raport wydatków? -ListTripsAndExpenses=Wykaz raportów kosztowych -ListToApprove=Czeka na zatwierdzenie -ExpensesArea=Obszar raporty wydatków +DeleteTrip=Usuń raport kosztów +ConfirmDeleteTrip=Czy usunąć ten raport kosztów? +ListTripsAndExpenses=Lista raportów kosztowych +ListToApprove=Czeka na zaakceptowanie +ExpensesArea=Obszar raportów kosztowych ClassifyRefunded=Zakfalifikowano do refundacji. -ExpenseReportWaitingForApproval=Nowy raport wydatek został przedłożony do zatwierdzenia -ExpenseReportWaitingForApprovalMessage=Nowy raport wydatek został złożony i czeka na zatwierdzenie. - Użytkownika:% s - Czas:% s Kliknij tutaj aby sprawdzić:% s -TripId=Raport z wydatków Id +ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania +ExpenseReportWaitingForApprovalMessage=Nowy raport kosztów został wysłany i czeka na zaakceptowanie.\n- Użytkownik: %s\n- Czas: %s\nKliknij tutaj aby sprawdzić: %s +TripId=ID raportu kosztowego AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. TripSociete=Informacje o firmie TripNDF=Informacje raport z wydatków -PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków +PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF dla raportu kosztowego ExpenseReportLine=Linia raport z wydatków TF_OTHER=Inny -TF_TRIP=Transportation +TF_TRIP=Transport TF_LUNCH=Obiad TF_METRO=Metro TF_TRAIN=Pociąg @@ -45,7 +47,7 @@ ModePaiement=Sposób płatności VALIDATOR=Użytkownik odpowiedzialny za zatwierdzenie VALIDOR=Zatwierdzony przez -AUTHOR=Nagrany przez +AUTHOR=Zarejestrowany przez AUTHORPAIEMENT=Płacone przez REFUSEUR=Odmowa przez CANCEL_USER=Usunięte przez @@ -53,35 +55,35 @@ CANCEL_USER=Usunięte przez MOTIF_REFUS=Powód MOTIF_CANCEL=Powód -DATE_REFUS=Datę Deny -DATE_SAVE=Data Validation -DATE_CANCEL=Anulowanie daty -DATE_PAIEMENT=Termin płatności +DATE_REFUS=Data odmowy +DATE_SAVE=Data zatwierdzenia +DATE_CANCEL=Data anulowania +DATE_PAIEMENT=Data płatności BROUILLONNER=Otworzyć na nowo -ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia -ValidatedWaitingApproval=Zatwierdzona (czeka na zatwierdzenie) +ValidateAndSubmit=Zatwierdź i wyślij do zaakceptowania +ValidatedWaitingApproval=Zatwierdzony (czeka na zaakceptowanie) -NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana. +NOT_AUTHOR=Nie jesteś autorem tego raportu kosztowego. Operacja anulowana. -ConfirmRefuseTrip=Czy na pewno chcesz odrzucić ten raport wydatków? +ConfirmRefuseTrip=Czy odrzucić ten raport kosztów? ValideTrip=Zatwierdzić raport wydatków -ConfirmValideTrip=Czy na pewno chcesz, aby zatwierdzić ten raport wydatków? +ConfirmValideTrip=Czy zaakceptować ten raport kosztów? PaidTrip=Zapłać raport wydatków -ConfirmPaidTrip=Czy na pewno chcesz się status tego raportu wydatków do "Paid" zmienić? +ConfirmPaidTrip=Czy zmienić status tego raportu kosztów na "Zapłacone"? -ConfirmCancelTrip=Czy na pewno chcesz anulować to raport wydatków? +ConfirmCancelTrip=Czy anulować ten raport kosztów? BrouillonnerTrip=Cofnij raport kosztów do statusu "Szkic" -ConfirmBrouillonnerTrip=Czy na pewno chcesz przenieść ten raport wydatków do statusu "projektu"? +ConfirmBrouillonnerTrip=Czy zmienić status tego raportu kosztów na "Szkic"? SaveTrip=Weryfikacja raportu wydatków -ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków? +ConfirmSaveTrip=Czy zatwierdzić ten raport kosztów? -NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres. +NoTripsToExportCSV=Brak raportu kosztowego to eksportowania za ten okres czasu. ExpenseReportPayment=Płatność Raport wydatek -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Raporty wydatków płacić +ExpenseReportsToApprove=Raporty kosztów do zaakceptowania +ExpenseReportsToPay=Raporty kosztowe do zapłaty diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 7272ccf825d..5b3ada7089b 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -8,7 +8,7 @@ EditPassword=Edytuj hasło SendNewPassword=Wyślij nowe hasło ReinitPassword=Wygeneruj nowe hasło PasswordChangedTo=Hasło zmieniono na: %s -SubjectNewPassword=Twoje nowe hasło Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Uprawnienia grupy UserRights=Uprawnienia użytkownika UserGUISetup=Użytkownik Display Setup @@ -19,12 +19,12 @@ DeleteAUser=Usuń użytkownika EnableAUser=Włącz użytkownika DeleteGroup=Usuń DeleteAGroup=Usuń grupę -ConfirmDisableUser=Czy na pewno chcesz wyłączyć użytkownika %s? -ConfirmDeleteUser=Czy na pewno chcesz usunąć użytkownika %s? -ConfirmDeleteGroup=Czy na pewno chcesz usunąć grupę %s? -ConfirmEnableUser=Czy na pewno chcesz, aby umożliwić użytkownikowi %s? -ConfirmReinitPassword=Czy na pewno chcesz, aby wygenerować nowe hasło dla użytkownika %s? -ConfirmSendNewPassword=Czy na pewno chcesz wygenerować i wysłać nowe hasło dla użytkownika %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Nowy użytkownik CreateUser=Utwórz użytkownika LoginNotDefined=Login niezdefiniowany. @@ -82,9 +82,9 @@ UserDeleted=Użytkownik %s usunięto NewGroupCreated=Grupa %s utworzona GroupModified=Grupa% s zmodyfikowano GroupDeleted=Grupa %s usunięta -ConfirmCreateContact=Czy na pewno chcesz utworzyć konto Dolibarr dla tego kontaktu? -ConfirmCreateLogin=Czy na pewno chcesz utworzyć konto Dolibarr dla tego członka? -ConfirmCreateThirdParty=Czy na pewno chcesz utworzyć kontrahenta dla tego członka? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Zaloguj się, aby utworzyć NameToCreate=Nazwa kontrahenta do utworzenia YourRole=Twoje role diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 7fb8564583a..632eaaa025f 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Zrób wycofać wniosek +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Kod banku kontrahenta NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN. ClassCredited=Klasyfikacja zapisane @@ -67,7 +67,7 @@ CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) ShowWithdraw=Pokaż Wypłata IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Plik Wycofanie SetToStatusSent=Ustaw status "Plik Wysłane" ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid" diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 68504b831b8..118ebdd0068 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 208709f4f2f..6f6ce231f46 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=A configuração do módulo especialista em contabilidade +Journalization=Journalization Journaux=Diarios JournalFinancial=Diarios financeiros BackToChartofaccounts=Voltar ao plano de contas +Chartofaccounts=Gráfico de contas +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Selecione plano de contas +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Contabilidade +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Adicione uma conta contabilistica AccountAccounting=Conta contabilistica -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Conta +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Relatórios -NewAccount=Nova Conta Contabilistica -Create=Criar +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Contabilidade geral AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processando -EndProcessing=Fim de processamento -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selecione a linha Lineofinvoice=Linha de fatura +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Diário de vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de compras @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Diário social -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferencia -ACCOUNTING_ACCOUNT_SUSPENSE=conta de espera -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Conta de contabilidade para registar donativos -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta de contabilidade padrão para produtos comprados (se não for definido na folha de produto) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta de contabilidade padrão para produtos vendidos (se não for definido na folha de produto) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta de contabilidade padrão para compra de serviços (se não for definido na folha de serviços) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta de contabilidade padrão para serviços vendidos (se não for definido na folha de serviços) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Tipo de documento Docdate=Data @@ -101,22 +131,24 @@ Labelcompte=Etiqueta de conta Sens=Sentido Codejournal=Diário NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Apagar os registos em Contabilidade geral -DescSellsJournal=Diário de vendas -DescPurchasesJournal=Diário de compras +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pagamento de fatura de cliente ThirdPartyAccount=Conta de terceiros @@ -127,12 +159,10 @@ ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Lista de contas contabeis Pcgtype=Classe de conta Pcgsubtype=sub-classe de conta -Accountparent=raiz da conta TotalVente=Total turnover before tax TotalMarge=Margem total de vendas @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Consulte as suas linhas da fatura de fornecedor com a conta de contabilidade +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index a9f811d1929..c174f6b6dda 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -21,8 +21,8 @@ XmlNotFound=Xml Integrity File of application not found SessionId=Id. da Sessão SessionSaveHandler=Gestor para guardar as sessões SessionSavePath=Localização para guardar a sessão -PurgeSessions=Limpeza das sessões -ConfirmPurgeSessions=Deseja limpar todas as sessões? Isto irá terminar as sessões de todos os utilizadores (exceto a sua). +PurgeSessions=Limpeza de sessões +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=O gestor de guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas ligações ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova EPR para si mesmo? Depois disso, só o utilizador %s poderá conetar. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou supe ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionarySetup=Configurar Dicionário Dictionary=Dicionários -Chartofaccounts=Gráfico de contas -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Desactivar as funções Javascript e Ajax ( Recomendado para pessoas cegas ) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purgar Agora PurgeNothingToDelete=Nenhuma(s) pasta(s) ou ficheiro(s) para apagar. PurgeNDirectoriesDeleted=%s Ficheiros ou pastas eliminados PurgeAuditEvents=Purgar os eventos de segurança -ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Gerar Cópia Backup=Cópia Restore=Restaurar @@ -178,7 +176,7 @@ ExtendedInsert=Instruções INSERT extendidas NoLockBeforeInsert=Nenhum comando de bloqueio em torno de Inserção DelayedInsert=Adições com atraso EncodeBinariesInHexa=Codificar os campos binarios em hexadecimal -IgnoreDuplicateRecords=Ignore os erros de registros duplicados (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetecção (navegador) FeatureDisabledInDemo=Opção desabilitada em demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Esta área permite ajuda-lo a obter um serviço de suporte do ER HelpCenterDesc2=Alguns destes serviços só estão disponíveis em inglês. CurrentMenuHandler=Manipulador de menu atual MeasuringUnit=Unidade de medida +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Período de aviso +NewByMonth=New by month Emails=E-Mails EMailsSetup=Configuração E-Mails EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados con o envío de correios electrónicos. Na maioria dos casos não com SO como UNIX/Linux, os parâmetros PHP estão correctos e esta página é inútil. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações) MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Tempo para o caching exportação em segundos (0 ou em branco pa DisableLinkToHelpCenter=Ocultar link "Precisa de ajuda ou apoio" na página de login DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um "enter" na area de texto -ConfirmPurge=Tem certeza de que deseja executar este purge?
Isto irá apagar definitivamente todos os seus dados arquivos sem possibilidade de restauro (ECM arquivos, ficheiros anexados ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Prazo mínimo LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória compartilhada ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração @@ -353,6 +364,7 @@ Boolean=Booleano (Caixa de verificação) ExtrafieldPhone = Telefone ExtrafieldPrice = Preço ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Lista de selecção ExtrafieldSelectList = Selecionar da tabela ExtrafieldSeparator=Separador @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=Módulo externo - Instalado na diretoria %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Atualmente, tem %s registos em %s %s sem código de barras definido. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Devolve um código contabilistico composto de 401 seguido do código do Terceiro do fornecedor para o código contabilistico de fornecedor, e 411 seguido do código Terceiro de cliente para o código contabilistico do cliente. +ModuleCompanyCodePanicum=Devolve um código contabilistico vazio. +ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Gestão de Membros de uma associação Module320Name=Ligações RSS Module320Desc=Criação de ligações de informação RSS nas janelas do ERP Module330Name=Favoritos -Module330Desc=Bookmarks management +Module330Desc=Gestão de Favoritos Module400Name=Projetos/Oportunidades/Chefias Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades GeoIP conversões MaxMind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=RH Module4000Desc=Human resources management Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas @@ -539,7 +551,7 @@ Module50100Desc=Modúlo de Ponto de Venda (POS). Module50200Name=Paypal Module50200Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Perido de gestão da Contabilidade (dupla posição) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=Margens Module59000Desc=Módulo para gerir as margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões -Module63000Name=Resources +Module63000Name=Recursos Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Consultar facturas Permission12=Criar/Modificar facturas @@ -798,7 +810,7 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level +DictionaryProspectLevel=Perspectiva ao nivel do cliente potencial DictionaryCanton=Cidade/Distrito DictionaryRegion=Regiões DictionaryCountry=Países @@ -806,13 +818,14 @@ DictionaryCurrency=Moedas DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=Taxa de IVA DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Condições de Pagamento DictionaryPaymentModes=Modos de Pagamento DictionaryTypeContact=Tipos de Contacto/Endereço -DictionaryEcotaxe=Ecotax (WEEE) +DictionaryEcotaxe=ECO Taxa (DEEE) DictionaryPaperFormat=Formatos de Papel +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Métodos de Expedição DictionaryStaff=Empregados @@ -844,7 +857,7 @@ LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Não utilizar um terceiro imposto LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA) LocalTax2Management=Terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -952,12 +965,12 @@ SetupDescription4=Parameters in menu Setup -> Modules are requi SetupDescription5=Outros itens do menu, gerir parâmetros opcionais. LogEvents=Auditoría da segurança de eventos Audit=Auditoría -InfoDolibarr=About Dolibarr +InfoDolibarr=Sobre Dolibarr InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP +InfoOS=Sobre OS +InfoWebServer=Sobre Web Server +InfoDatabase=Sobre Database +InfoPHP=Sobre PHP InfoPerf=About Performances BrowserName=Nome do Navegador BrowserOS=Browser OS @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syym ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Tradução incompleta -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Desativar vista de meteorologia TestLoginToAPI=Teste o login para API ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet para funcionar. Definir aqui parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor Proxy, esses parâmetros diz Dolibarr como acessar a Internet através dele. @@ -1046,7 +1058,7 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, PathToDocuments=Caminhos de acesso a documentos PathDirectory=Catálogo SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation +TranslationSetup=Configuração da tradução TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s estará disponivel na url: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Pagamentos a Fornecedores SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1283,7 +1296,7 @@ LDAPFieldCompanyExample=Exemplo : o LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objecto sid LDAPFieldEndLastSubscription=Data finalização como membro -LDAPFieldTitle=Job position +LDAPFieldTitle=Posição de trabalho LDAPFieldTitleExample=Exemplo: título LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Não foi indicado o administrador ou palavra-passe. Os acessos LDAP serão anónimos e no modo só de leitura. @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualização das descrições dos produtos nos fo MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Objectivo DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu) ModifMenu=Modificação do menu DeleteMenu=Eliminar entrada de menu -ConfirmDeleteMenu=Tem a certeza que quer eliminar a entrada de menu %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Número máximo de marcadores que se mostra no menu WebServicesSetup=Webservices módulo configuração WebServicesDesc=Ao permitir a este módulo, ERP/CRM tornar-se um serviço de servidor web para fornecer diversos serviços da web. WSDLCanBeDownloadedHere=WSDL descritor de arquivo desde serviços pode ser fazer o download aqui -EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr final disponível no URL +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=Configurar módulo API ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Modelo de documento dos relatórios de tarefasl UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Anos Fiscais -FiscalYearCard=Fiscal year card -NewFiscalYear=Novo ano fiscal -OpenFiscalYear=Abrir ano fiscal -CloseFiscalYear=Fechar ano fiscal -DeleteFiscalYear=Apagar ano fiscal -ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Pode ser sempre editado MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Número máximo de carateres maiúsculos @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Cor de fundo TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Página Inicial SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 66a351b058f..0b421514607 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=ID do evento Actions=Acções Agenda=Agenda Agendas=Agendas -Calendar=Calendário LocalAgenda=Calendário interno ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Propietario AffectedTo=Afecta o -Event=Event +Event=Evento Events=Eventos EventsNb=Número de eventos ListOfActions=Lista de Eventos @@ -23,7 +22,7 @@ ListOfEvents=Lista de eventos (Calendário interno) ActionsAskedBy=Os meus eventos reportados ActionsToDoBy=Eventos atribuídos a ActionsDoneBy=Eventos realizados por -ActionAssignedTo=Event assigned to +ActionAssignedTo=Acção assignada a ViewCal=Ver Calendário ViewDay=Modo de exibição Dia ViewWeek=Vista da semana @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação dos seus eventos no Dolibarr para um calendário externo (Thunderbird, calendário Google, ...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposta Validada +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Factura Validada InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Encomenda %s validada OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Encomenda %s cancelada @@ -57,16 +73,16 @@ InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Nova Empresa Adicionada -DateActionStart= Data de Início -DateActionEnd= Data Fim +##### End agenda events ##### +DateActionStart=Data de Início +DateActionEnd=Data Fim AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de saída: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptions4=logint=%s para restringir a produção para as acções para o utilizador afectado %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaShowBirthdayEvents=Mostrar aniversários dos contactos +AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado ExportDataset_event1=Lista de eventos da agenda DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Tipo de evento DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Semanalmente EveryMonth=Mensalmente diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 5eebecf588c..426a4328828 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -28,8 +28,12 @@ Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN BIC=Identificador BIC/SWIFT -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Encomendas de Débito Direto +StandingOrder=Encomenda de Débito Direto AccountStatement=Extracto AccountStatementShort=Extracto AccountStatements=Extractos @@ -41,7 +45,7 @@ BankAccountOwner=Nome do proprietário da Conta BankAccountOwnerAddress=Direcção do proprietário da Conta RIBControlError=O controlo da chave indica que a informação desta Conta bancaria é incompleta ou incorrecta. CreateAccount=Criar Conta -NewAccount=Nova Conta +NewBankAccount=Nova conta NewFinancialAccount=Nova Conta financeira MenuNewFinancialAccount=Nova Conta EditFinancialAccount=Edição Conta @@ -53,67 +57,68 @@ BankType2=Conta Caixa/efectivo AccountsArea=Área Contas AccountCard=Ficha Conta DeleteAccount=Apagar Conta -ConfirmDeleteAccount=Deseja mesmo eliminar esta conta? +ConfirmDeleteAccount=Tem a certeza que deseja eliminar esta conta? Account=Conta -BankTransactionByCategories=Registos bancários por rubricas -BankTransactionForCategory=Registos bancários por a rubrica %s +BankTransactionByCategories=Entradas bancárias por categorias +BankTransactionForCategory=Entradas bancárias por categoria %s RemoveFromRubrique=Eliminar link com rubrica -RemoveFromRubriqueConfirm=Deseja mesmo eliminar a ligação entre a transacção e a rubrica? -ListBankTransactions=Lista de transações +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=Lista das entradas bancárias IdTransaction=Id de transacção -BankTransactions=Transacções bancárias -ListTransactions=Lista transacções -ListTransactionsByCategory=Lista transacções/categoria -TransactionsToConciliate=Registos a conciliar +BankTransactions=Entradas bancárias +ListTransactions=Lista de entradas +ListTransactionsByCategory=Lista de entradas/categorias +TransactionsToConciliate=Entradas para reconciliar Conciliable=Conciliável Conciliate=Conciliar Conciliation=Conciliação +ReconciliationLate=Reconciliation late IncludeClosedAccount=Incluir Contas fechadas -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Apenas contas abertas AccountToCredit=Conta de crédito AccountToDebit=Conta de débito DisableConciliation=Desactivar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação desactivada -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Abrir StatusAccountClosed=Fechada AccountIdShort=Número LineRecord=Registo -AddBankRecord=Adicionar registo -AddBankRecordLong=Realizar um registo manual fora de uma factura +AddBankRecord=Adicionar entrada +AddBankRecordLong=Adicionar entrada manualmente ConciliatedBy=Conciliado por DateConciliating=Data Conciliação -BankLineConciliated=Registo conciliado +BankLineConciliated=Entrada reconciliada Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Pagamento de cliente -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Pagamento a Fornecedor +SubscriptionPayment=Pagamento Assinatura WithdrawalPayment=Pagamento de retirada SocialContributionPayment=Social/fiscal tax payment BankTransfer=Transferência bancária BankTransfers=Transferencias bancarias MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=De TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. CheckTransmitter=Emissor -ValidateCheckReceipt=Deseja mesmo validar este recebimento? -ConfirmValidateCheckReceipt=Deseja mesmo confirmar esta ficha? (Não será possivel efectuar modificações uma vez que a ficha será validada) -DeleteCheckReceipt=Deseja mesmo eliminar esta ficha? -ConfirmDeleteCheckReceipt=Deseja mesmo eliminar esta ficha? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Cheques BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Mostrar recibo de depósito NumberOfCheques=Nº de cheques -DeleteTransaction=Eliminar a transacção -ConfirmDeleteTransaction=Deseja mesmo eliminar esta transacção? -ThisWillAlsoDeleteBankRecord=Eliminará também os registos bancários gerados +DeleteTransaction=Eliminar entrada +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movimentos -PlannedTransactions=Transacções previstas +PlannedTransactions=Entradas planeadas Graph=Gráficos -ExportDataset_banque_1=Transacção bancária e extracto +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Comprovativo de depósito TransactionOnTheOtherAccount=Transacção sobre outra Conta PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Não foi possivel modificar o número de pagamento PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento Transactions=Transacção -BankTransactionLine=Transacção Bancária +BankTransactionLine=Entrada bancária AllAccounts=Todas as Contas bancárias/de Caixa BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas @@ -129,16 +134,16 @@ FutureTransaction=Transacção futura. Não há forma de conciliar. SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos -ToConciliate=To reconcile ? +ToConciliate=Para reconciliar? ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique DefaultRIB=BAN Padrão AllRIB=Todos os BAN LabelRIB=Etiqueta BAN NoBANRecord=Nenhum registro de BAN DeleteARib=Excluir registro BAN -ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 589b10f505c..d6048df6467 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos em atraso BillsStatistics=Estatísticas das faturas de clientes BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=Desativar porque não pode ser eliminado InvoiceStandard=Fatura Normal InvoiceStandardAsk=Fatura Normal InvoiceStandardDesc=Este tipo de fatura é uma fatura comum. @@ -41,7 +41,7 @@ ConsumedBy=Consumida por NotConsumed=Não consumiu NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Nenhuma Fatura para corrigir -InvoiceHasAvoir=Corrigida por uma ou mais faturas +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Ficha da Fatura PredefinedInvoices=Factura Predefinida Invoice=Factura @@ -56,14 +56,14 @@ SupplierBill=Fatura de Fornecedor SupplierBills=faturas de fornecedores Payment=Pagamento PaymentBack=Reembolso -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Reembolso Payments=Pagamentos PaymentsBack=Reembolsos paymentInInvoiceCurrency=in invoices currency PaidBack=Reembolsada DeletePayment=Eliminar pagamento ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento? -ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
o Montante deste deposito se guardará para este cliente. Poderá utilizar-se para reduzir o montante de uma próxima factura do cliente. +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos dos clientes @@ -75,10 +75,12 @@ PaymentsAlreadyDone=Pagamentos já efetuados PaymentsBackAlreadyDone=Reembolso de pagamentos já efetuados PaymentRule=Estado do Pagamento PaymentMode=Tipo de Pagamento +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term +PaymentModeShort=Tipo de Pagamento +PaymentTerm=Tipo de Pagamento PaymentConditions=Condições de Pagamento PaymentConditionsShort=Condições de Pagamento PaymentAmount=Montante a Pagar @@ -92,7 +94,7 @@ ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Criar Factura -CreateCreditNote=Create credit note +CreateCreditNote=Criar nota de crédito AddBill=Criar Factura ou Nota de Crédito AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar Factura @@ -156,14 +158,14 @@ DraftBills=Facturas rascunho CustomersDraftInvoices=Rascunho de Facturas de Clientes SuppliersDraftInvoices=Rascunho de Facturas de Fornecedores Unpaid=Pendentes -ConfirmDeleteBill=Está seguro de querer eliminar esta factura? -ConfirmValidateBill=Está seguro de querer Confirmar esta factura com a referencia %s ? -ConfirmUnvalidateBill=Tem certeza de que deseja alterar %s factura ao estatuto de projecto? -ConfirmClassifyPaidBill=Esta seguro de querer classificar a factura %s como paga? -ConfirmCancelBill=Está seguro de querer anular a factura %s ? -ConfirmCancelBillQuestion=Porque Razão quer abandonar a factura? -ConfirmClassifyPaidPartially=Está seguro de querer classificar a factura %s como paga? -ConfirmClassifyPaidPartiallyQuestion=Esta factura não foi totalmente paga.Porque quer classifica-la como paga? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possíve ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possível, por exemplo, nos casos seguinte:
-pagamento parcial já que uma rubrica de produtos foi devolvido.
- reclamado por não entregar produtos da factura
em todos os casos, a reclamação deve regularizar-se mediante um deposito ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raiz da intenção de Criar uma factura rectificativa. -ConfirmCustomerPayment=Confirma o processo deste pagamento de %s %s ? -ConfirmSupplierPayment=Deseja confirmar este pagamento para %s %s? -ConfirmValidatePayment=Está seguro de querer confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento esteja validado)? +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Confirmar factura UnvalidateBill=Factura invalida NumberOfBills=Nº de facturas @@ -206,11 +208,11 @@ Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) -EscompteOfferedShort=Discount +EscompteOfferedShort=Desconto SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrders=Encomendas de débito direto +StandingOrder=Encomenda de débito direto NoDraftBills=Nenhuma factura rascunho NoOtherDraftBills=Nenhuma outra factura rascunho NoDraftInvoices=Sem rascunhos de faturas @@ -227,8 +229,8 @@ DateInvoice=Data Facturação DatePointOfTax=Point of tax NoInvoice=Nenhuma Factura ClassifyBill=Classificar a factura -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Faturas a pagar de fornecedores +CustomerBillsUnpaid=Faturas a receber de clientes NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento @@ -269,7 +271,7 @@ Deposits=Depósitos DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Pagamentos a partir de depósito na factura %s AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação -CreditNoteDepositUse=Factura deve ser validado para utilizar este rei de créditos +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Novo Desconto fixo NewRelativeDiscount=Nova parente desconto NoteReason=Nota/Motivo @@ -295,15 +297,15 @@ RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de agua em facturas rascunho (nada sem está vazia) InvoiceNotChecked=Factura não seleccionada CloneInvoice=Clonar factura -ConfirmCloneInvoice=Está seguro de querer clonar esta factura? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb de pagamentos SplitDiscount=Dividido em duas desconto -ConfirmSplitDiscount=Tem certeza de que quer dividir este desconto de %s %s em 2 menores descontos? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto. -ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? +ConfirmRemoveDiscount=Tem certeza que deseja remover este desconto? RelatedBill=factura relacionados RelatedBills=facturas relacionadas RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Estado PaymentConditionShortRECEP=Pronto Pagamento PaymentConditionRECEP=Pronto Pagamento PaymentConditionShort30D=30 dias @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Pedido PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega FixAmount=Valor fixo VarAmount=Quantidade variável (%% total.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Transferência bancária +PaymentTypeShortVIR=Transferência bancária PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Espécies @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Pagamento On Line PaymentTypeShortVAD=Pagamento On Line PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Rascunho PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Dados bancários @@ -372,7 +375,7 @@ BankCode=Código banco DeskCode=Código sucursal BankAccountNumber=Número conta BankAccountNumberKey=Dígito Control -Residence=Direct debit +Residence=Débito Direto IBANNumber=Código IBAN IBAN=IBAN BIC=BIC/SWIFT @@ -421,6 +424,7 @@ ShowUnpaidAll=Mostrar todas as facturas não pagas ShowUnpaidLateOnly=Mostrar tarde factura única por pagar. PaymentInvoiceRef=Pagamento Factura %s ValidateInvoice=Validar a factura +ValidateInvoices=Validate invoices Cash=Numerário Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento TypeContact_facture_external_BILLING=Contacto na factura do Cliente @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 5bf2ecc456e..29784a8451a 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informação RSS -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices +BoxLastProducts=Os %s últimos produtos/serviços +BoxProductsAlertStock=Alertas de stock para produtos +BoxLastProductsInContract=Os %s últimos produtos/serviços contratados +BoxLastSupplierBills=Últimas faturas do fornecedor +BoxLastCustomerBills=Últimas faturas do cliente BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices BoxLastProposals=Latest commercial proposals @@ -12,11 +12,11 @@ BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts +BoxLastActions=Últimas ações +BoxLastContracts=Últimos contratos BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions +BoxLastMembers=Últimos membros +BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Latest %s modified products/services @@ -39,7 +39,7 @@ BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedDonations=%s Últimas doações modificadas BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas) BoxGoodCustomers=Good customers diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 5b8d47ecb75..f4eff812332 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories +Rubrique=Etiqueta/Categoria +Rubriques=Etiquetas/Categorias +categories=Etiquetas/Categorias NoCategoryYet=No tag/category of this type created In=em AddIn=Adicionar em modify=Modificar Classify=Classificar -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area +CategoriesArea=Área de Etiquetas/Categorias +ProductsCategoriesArea=Área de etiquetas/categorias Produtos/Serviços SuppliersCategoriesArea=Suppliers tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area @@ -16,16 +16,16 @@ ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area SubCats=Sub-Categorias -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +CatList=Lista de etiquetas/categorias +NewCategory=Nova etiqueta/categoria +ModifCat=Modificar etiqueta/categoria +CatCreated=Etiqueta/categoria criada +CreateCat=Criar etiqueta/categoria +CreateThisCat=Criar esta etiqueta/categoria NoSubCat=Esta categoria não contem Nenhuma subcategoria. SubCatOf=Subcategoria -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=Etiquetas/categorias encontradas +ImpossibleAddCat=Não é possível adicionar a etiqueta/categoria %s WasAddedSuccessfully=Foi adicionado com êxito. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories @@ -38,13 +38,13 @@ CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ClassifyInCategory=Adicionar à etiqueta/categoria +NotCategorized=Sem etiqueta/categoria CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização ContentsVisibleByAllShort=Conteúdo visível por todos ContentsNotVisibleByAllShort=Conteúdo não visível por todos -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +DeleteCategory=Eliminar etiqueta/categoria +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined SuppliersCategoryShort=Suppliers tag/category CustomersCategoryShort=Customers tag/category @@ -65,7 +65,7 @@ ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. ThisCategoryHasNoMember=Esta categoria não contém nenhum membro. ThisCategoryHasNoContact=Esta categoria não contém qualquer contato. ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. +ThisCategoryHasNoProject=Esta categoria não contem qualquer projeto. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories @@ -75,7 +75,7 @@ CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories +CatProJectLinks=Ligações entre os projetos e etiquetas/categorias DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Atributos Complementares CategoriesSetup=Tags/categories setup diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 2758376e16b..f18a3088848 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Ficha da Acção ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Ver cliente ShowProspect=Ver clientes potenciais ListOfProspects=Lista de Clientes Potenciais ListOfCustomers=Lista de Clientes -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Lista de acções realizadas ou a realizar DoneActions=Lista de acções realizadas @@ -45,7 +45,7 @@ LastProspectNeverContacted=Não contactado LastProspectToContact=A contactar LastProspectContactInProcess=Contacto em curso LastProspectContactDone=Clientes potenciais contactados -ActionAffectedTo=Event assigned to +ActionAffectedTo=Acção assignada a ActionDoneBy=Acção realizada por ActionAC_TEL=Chamada telefónica ActionAC_FAX=Envío Fax @@ -62,7 +62,7 @@ ActionAC_SHIP=Enviar envio por correio ActionAC_SUP_ORD=Enviar por e-mail para fornecedor ActionAC_SUP_INV=Enviar fatura do fornecedor por e-mail ActionAC_OTH=Outro -ActionAC_OTH_AUTO=Outros (eventos inseridos automaticamente) +ActionAC_OTH_AUTO=Eventos inseridos automaticamente ActionAC_MANUAL=Eventos inseridos manualmente ActionAC_AUTO=Eventos inseridos automaticamente Stats=Estatisticas de Venda diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 87fa1a03e0b..cf91bacd4bb 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Escolha outro. ErrorSetACountryFirst=Defina primeiro o país SelectThirdParty=Selecione um terceiro -ConfirmDeleteCompany=Deseja eliminar esta empresa e toda a sua informação? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Eliminar um contacto/morada -ConfirmDeleteContact=Deseja eliminar este contacto e toda a sua informação? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Novo Terceiro MenuNewCustomer=Novo Cliente MenuNewProspect=Novo Potencial Cliente @@ -49,7 +49,7 @@ CivilityCode=Código cortesía RegisteredOffice=Domicilio social Lastname=Apelidos Firstname=Primeiro Nome -PostOrFunction=Job position +PostOrFunction=Posição de trabalho UserTitle=Título Address=Direcção State=Distrito @@ -59,7 +59,7 @@ Country=País CountryCode=Código país CountryId=ID país Phone=Telefone -PhoneShort=Phone +PhoneShort=Telefone Skype=Skype Call=Chamada Chat=Chat @@ -77,11 +77,12 @@ VATIsUsed=Sujeito a IVA VATIsNotUsed=Não Sujeito a IVA CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Utilizar um segundo imposto LocalTax1IsUsedES= RE é usado LocalTax1IsNotUsedES= RE não é usada -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Utilizar um terceiro imposto LocalTax2IsUsedES= IRPF é usado LocalTax2IsNotUsedES= IRPF não é usada LocalTax1ES=RE @@ -113,8 +114,8 @@ ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId2AT=Prof Id 2 (USt.-NR) +ProfId3AT=Prof ID 3 Handelsregister-Nr. () ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -271,11 +272,11 @@ DefaultContact=Contacto por Defeito AddThirdParty=Criar terceiro DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal -AccountancyCode=Código Contabilidade +AccountancyCode=Conta contabilistica CustomerCode=Código Cliente SupplierCode=Código Fornecedor -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Código Cliente +SupplierCodeShort=Código Fornecedor CustomerCodeDesc=Código único cliente para cada cliente SupplierCodeDesc=Código único fornecedor para cada fornecedor RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial @@ -322,7 +323,7 @@ ProspectLevel=Cliente Potencial ContactPrivate=Privado ContactPublic=Partilhado ContactVisibility=Visibilidade -ContactOthers=Other +ContactOthers=Outro OthersNotLinkedToThirdParty=Outros, não emparelhado a um Terceiro ProspectStatus=Estado cliente potencial PL_NONE=Nenhum @@ -364,7 +365,7 @@ ImportDataset_company_3=Dados bancários ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Nível de preços DeliveryAddress=Direcção de Envío -AddAddress=Add address +AddAddress=Adicionar Direcção SupplierCategory=categoria Fornecedor JuridicalStatus200=Independent DeleteFile=Apagar um Ficheiro @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. po ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 06238977b21..55adae37164 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Código contabilidade cliente SupplierAccountancyCode=Código contabilidade fornecedor CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Número de conta -NewAccount=Nova conta +NewAccountingAccount=Nova conta SalesTurnover=Volume de Negócio SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Ref fatura. CodeNotDef=Não definido WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Modo de cálculo AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Cloná-la para o mês seguinte @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index dcaf5e4b9ee..2dccd7e61d4 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Fechado ShowContractOfService=Show contract of service Contracts=contractos -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Contractos/Subscrições ContractsAndLine=Contratos e linha de contratos Contract=Contrato ContractLine=Contract line @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Eliminar um Contrato CloseAContract=Fechar um Contrato -ConfirmDeleteAContract=Está seguro de querer eliminar este contrato? -ConfirmValidateContract=Está seguro de querer Confirmar este contrato? -ConfirmCloseContract=Está seguro de querer Fechar este contrato? -ConfirmCloseService=Está seguro de querer Fechar este serviço? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Confirmar um contrato ActivateService=Activar o serviço -ConfirmActivateService=Está seguro de querer activar este serviço em data %s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=referência de contrato DateContract=Data contrato DateServiceActivate=Data Activação do serviço @@ -69,10 +69,10 @@ DraftContracts=Contractos rascunho CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado já que contem ao menos um serviço aberto. CloseAllContracts=Fechar todos os contractos DeleteContractLine=Apagar uma linha contrato -ConfirmDeleteContractLine=Tem certeza de que deseja excluir este contrato linha? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Mover o serviço a outro contrato deste Terceiro. ConfirmMoveToAnotherContract=Escolhi o contrato e confirmo o alterar de serviço ao presente contrato. -ConfirmMoveToAnotherContractQuestion=Escolha qualquer outro contrato do mesmo Terceiro, deseja mover este serviço? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renovação do Serviço (Numero %s) ExpiredSince=Expirado desde NoExpiredServices=Nenhum serviço activo expirou diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 530d480bce2..b2764b1d58d 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Ler trabalho agendado +Permission23102 = Criar/atualizar trabalho agendado +Permission23103 = Apagar Trabalho Agendado +Permission23104 = Executar Trabalho Agendado # Admin CronSetup= Configuração da gestão de tarefas agendadas URLToLaunchCronJobs=URL to check and launch qualified cron jobs @@ -20,11 +20,11 @@ EnabledAndDisabled=Enabled and disabled CronLastOutput=Resultado da última execução CronLastResult=Last result code CronCommand=Comando -CronList=Scheduled jobs +CronList=Tarefas agendadas CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Tarefa CronNone=Nenhuma @@ -33,13 +33,13 @@ CronDtEnd=Not after CronDtNextLaunch=Próximo execução CronDtLastLaunch=Start date of latest execution CronDtLastResult=End date of latest execution -CronFrequency=Frequency +CronFrequency=Frequência CronClass=Class CronMethod=Método CronModule=Módulo -CronNoJobs=Nenhuma tarefa registada +CronNoJobs=Nenhumas tarefas registadas CronPriority=Prioridade -CronLabel=Label +CronLabel=Etiqueta CronNbRun=N.º de Execução CronMaxRun=Max nb. launch CronEach=Every diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index 89fe9b3d50c..acaf364df5c 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Envio DeliveryRef=Ref Delivery -DeliveryCard=Ficha Envio +DeliveryCard=Receipt card DeliveryOrder=Ordem de Envio DeliveryDate=Data de Envio -CreateDeliveryOrder=Gerar Ordem de Entrega +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Indicar a Data de Envio ValidateDeliveryReceipt=Confirmar a Nota de Entrega -ValidateDeliveryReceiptConfirm=Deseja mesmo confirmar esta entrega? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Eliminar recibo de entrega -DeleteDeliveryReceiptConfirm=Tem certeza de que deseja eliminar %s recibo de entrega? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Método de Envio TrackingNumber=Nº de tracking DeliveryNotValidated=Entrega não validada -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Cancelada +StatusDeliveryDraft=Rascunho +StatusDeliveryValidated=Recebido # merou PDF model NameAndSignature=Nome e assinatura: ToAndDate=Em___________________________________ a ____/_____/__________ diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 348ded24c0a..3713d63f75b 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -6,7 +6,7 @@ Donor=Doador AddDonation=Crie uma donativo NewDonation=Novo Donativo DeleteADonation=Eliminar um donativo -ConfirmDeleteADonation=Tem a certeza que deseja eliminar este donativo? +ConfirmDeleteADonation=Tem a certeza de que deseja eliminar este donativo? ShowDonation=Mostrar Donativo PublicDonation=Donativo Público DonationsArea=Área de Donativos @@ -21,7 +21,7 @@ DonationDatePayment=Data de pagamento ValidPromess=Validar promessa DonationReceipt=Recibo do Donativo DonationsModels=Modelos de documentos dos recibos de donativos -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=%s Últimas doações modificadas DonationRecipient=Destinatário do Donativo IConfirmDonationReception=O destinatário declarou a recepção, como um donativo, do seguinte montante MinimumAmount=O montante mínimo é %s diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 59984ed04c6..3ef54de4670 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documentos associados a produtos ECMDocsByProjects=Documentos associados a projectos ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nenhuma pasta criada ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta -ConfirmDeleteSection=Confirma o eliminar da pasta %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Pasta relativa para ficheiros CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contem ficheiros ECMFileManager=Explorador de Ficheiros ECMSelectASection=Seleccione uma pasta na árvore da esquerda DirNotSynchronizedSyncFirst=Esta pasta parece ter sido criada ou modificada fora módulo GED. Deve clicar em "Actualizar" para sincronizar o disco e a base de dados para obter o conteúdo desta pasta. - diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 2ee08054026..257300adc23 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro. ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação. ErrorRefAlreadyExists=A referencia utilizada para a criação já existe -ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ) -ErrorRecordHasChildren=Não se pode eliminar o registo porque tem filhos. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir %s e-mail em fornecer os %s código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página. ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser igu ErrorBadFormat=Formato incorrecto! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index d3b7cb50731..7a256889181 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Campo título NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o ficheiro exportação... AvailableFormats=Formatos Disponíveis LibraryShort=Biblioteca -LibraryUsed=Livraria Utilizada -LibraryVersion=Versão Step=Passo FormatedImport=Assistente de Importação FormatedImportDesc1=Esta área permite realizar importações personalizadas de dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. @@ -87,7 +85,7 @@ TooMuchWarnings=Há ainda outra fonte %s linhas com os avisos, mas a prod EmptyLine=linha em branco (serão descartadas) CorrectErrorBeforeRunningImport=Primeiro, você deve corrigir todos os erros antes de executar a importação definitiva. FileWasImported=O arquivo foi importado com %s número. -YouCanUseImportIdToFindRecord=Você pode encontrar todos os registros importados em seu banco de dados de filtragem de import_key campo = "%s". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Número de linhas sem erros e sem avisos: %s. NbOfLinesImported=Número de linhas de importados com sucesso: %s. DataComeFromNoWhere=Valor para inserir vem do nada no arquivo fonte. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value formato de arquivo (. Csv).
Este Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Opções CSV Separator=Separador Enclosure=Enclosure diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang index e544ca79530..81396606e6c 100644 --- a/htdocs/langs/pt_PT/hrm.lang +++ b/htdocs/langs/pt_PT/hrm.lang @@ -5,7 +5,7 @@ Establishments=Estabelecimento Establishment=Estabelecimento NewEstablishment=Novo estabelecimento DeleteEstablishment=Eliminar estabelecimento -ConfirmDeleteEstablishment=Tem a certeza que deseja eliminar o estabelecimento? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Abrir estabelecimento CloseEtablishment=Fechar estabelecimento # Dictionary diff --git a/htdocs/langs/pt_PT/incoterm.lang b/htdocs/langs/pt_PT/incoterm.lang index 7ff371e3a95..8cb400335b1 100644 --- a/htdocs/langs/pt_PT/incoterm.lang +++ b/htdocs/langs/pt_PT/incoterm.lang @@ -1,3 +1,3 @@ Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Desc=Adione funções para gerir Incoterm IncotermLabel=Incoterms diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 0f6498c7363..98884c20370 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -18,7 +18,7 @@ PHPMemoryTooLow=A sua memória máxima da sessão PHP está definida para %s< Recheck=Clique aqui para um teste mais significativo ErrorPHPDoesNotSupportSessions=A sua instalação PHP não suporta sessões. Esta função é necessária para que o Dolibarr funcione. Verifique a sua configuração PHP. ErrorPHPDoesNotSupportGD=A sua instalação PHP não suporta a função gráfica GD. Não terá nenhum gráfico disponível. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCurl=A sua instalação PHP não suporta Curl. ErrorPHPDoesNotSupportUTF8=A sua instalação PHP não suporta as funções UTF8. O Dolibarr não pode funcionar corretamente. Resolva isto antes de instalar o Dolibarr. ErrorDirDoesNotExists=A diretoria %s não existe. ErrorGoBackAndCorrectParameters=Voltar atrás e corrigir os parâmetros errados. @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evi SaveConfigurationFile=Guardar valores ServerConnection=Ligação ao Servidor DatabaseCreation=Criação da Base de Dados -UserCreation=Criação do Utilizador CreateDatabaseObjects=Criação dos objetos da base de dados ReferenceDataLoading=A carregar os dados de referência... TablesAndPrimaryKeysCreation=Criação das Tabelas e Chaves Primárias @@ -78,7 +77,7 @@ SetupEnd=Fim da Configuração SystemIsInstalled=Esta instalação está completa. SystemIsUpgraded=O Dolibarr foi atualizado com sucesso. YouNeedToPersonalizeSetup=Precisa de configurar o Dolibarr de acordo com as suas necessidades (apresentação, caraterísticas, ...). Para o efetuar, clique na seguinte hiperligação: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Sessão de administrador Dolibarr '%s' criada com sucesso. GoToDolibarr=Ir para Dolibarr GoToSetupArea=Ir para Dolibarr (área de configuração) MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização. @@ -133,12 +132,12 @@ MigrationFinished=Migração terminada LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. +KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de um Ubuntu ou um pacote Debian, então os valores propostos aqui já estão otimizados. Apenas a senha do proprietário do banco de dados para criar tem de ser concluída. Alterar parâmetros outros apenas se você sabe o que fazer. +KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. +KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. ######### # upgrade @@ -148,7 +147,7 @@ MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Data migrering for kommersielle forslag MigrationInvoice=Migração de dados para os clientes "facturas MigrationContract=Migração de dados para os contratos -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Atualização bem sucedida MigrationUpdateFailed=Falha do processo de atualização MigrationRelationshipTables=Migração de dados para tabelas de relacionamento (%s) MigrationPaymentsUpdate=Pagamento correção de dados @@ -176,7 +175,7 @@ MigrationReopeningContracts=Abrir contrato fechado pelo erro MigrationReopenThisContract=Reabra contrato %s MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=Não fechado. contrato para abrir -MigrationBankTransfertsUpdate=Atualizar vínculos entre banco e uma transacção bancária transferência +MigrationBankTransfertsUpdate=Atualizar as ligações entre a entrada bancária e a transferência bancária MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data MigrationShipmentOrderMatching=Envio recepção atualização MigrationDeliveryOrderMatching=Entrega recepção atualização diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 84bd908adad..fb57059c65e 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -15,23 +15,24 @@ ValidateIntervention=Confirmar Intervenção ModifyIntervention=Modificar intervenção DeleteInterventionLine=Eliminar Linha de Intervenção CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Está seguro de querer eliminar esta intervenção? -ConfirmValidateIntervention=Está seguro de querer Confirmar esta intervenção? -ConfirmModifyIntervention=Está seguro de querer modificar esta intervenção? -ConfirmDeleteInterventionLine=Está seguro de querer eliminar esta linha? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: DocumentModelStandard=Modelo da Norma Intervenção InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Classificar "Faturado" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Faturados ShowIntervention=Mostrar intervenção SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Intervenção %s validada InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled diff --git a/htdocs/langs/pt_PT/link.lang b/htdocs/langs/pt_PT/link.lang index 8556fde24e6..ea73bdf08b6 100644 --- a/htdocs/langs/pt_PT/link.lang +++ b/htdocs/langs/pt_PT/link.lang @@ -1,6 +1,7 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Link a novao ficheiro/documento LinkedFiles=Ficheiros e documento ligados -NoLinkFound=sem reigisto de ligações +NoLinkFound=Nenhumas ligações registadas LinkComplete=Os ficheiros foram ligados com sucesso ErrorFileNotLinked=Os ficheiros não puderam ser ligados LinkRemoved=A ligação %s foi removida diff --git a/htdocs/langs/pt_PT/loan.lang b/htdocs/langs/pt_PT/loan.lang index 68732da6ae6..2d76ab12753 100644 --- a/htdocs/langs/pt_PT/loan.lang +++ b/htdocs/langs/pt_PT/loan.lang @@ -4,14 +4,15 @@ Loans=Empréstimos NewLoan=Novo Empréstimo ShowLoan=Mostrar Empréstimo PaymentLoan=Pagamento do Empréstimo +LoanPayment=Pagamento do Empréstimo ShowLoanPayment=Mostrar Pagamento do Empréstimo LoanCapital=Capital Insurance=Seguro Interest=Juros Nbterms=Número de termos -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirme a eliminação deste empréstimo LoanDeleted=Empréstimo Apagado Com Sucesso ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuração do módulo de empréstimo -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index f5c85f63665..db9822bff60 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Não efectuar mais contatos MailingStatusReadAndUnsubscribe=Ler e cancelar subscrição ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. -ConfirmValidMailing=Confirma a validação do mailing? -ConfirmResetMailing=Atenção, por reinitializing emailing %s, que permitem fazer uma massa enviando este e-mail de outro tempo. Tem certeza de que isto é o que você quer fazer? -ConfirmDeleteMailing=Confirma a eliminação do mailing? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nº de e-mails únicos NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Nenhum destinatario definido RemoveRecipient=Eliminar destinatario -CommonSubstitutions=Substituições comuns YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de selecção e-mails, tem que ir a htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos MailingAddFile=Adicionar este Ficheiro NoAttachedFiles=Sem ficheiros anexos BadEMail=Valor inválido para o email CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Tem certeza de que deseja clonar este email? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone mensagem CloneReceivers=Clonar destinatários DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Enviar mailing SendMail=Enviar e-mail MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatarios deste mailing, faça click ao botão @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Para Adicionar destinatarios, escoja os que figuran em NbOfEMailingsReceived=Mailings em masa recibidos NbOfEMailingsSend=Mass emailings sent IdRecord=ID registo -DeliveryReceipt=Recibo de recpção +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. TagCheckMail=Track mail opening TagUnsubscribe=Endereço de cancelamento de subscrição TagSignature=Signature sending user -EMailRecipient=Recipient EMail +EMailRecipient=E-mail do destinatário TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Destinatários (seleção avançada) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 586b09345d1..ca7f0d44bc9 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Sem tradução NoRecordFound=Nenhum foi encontrado nenhum registo +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Nenhum erro Error=Erro -Errors=Errors +Errors=Erros ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorrecto ErrorFileDoesNotExists=O Ficheiro %s não existe @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador %s%s ao ficheiro de configuração conf.php.
Isto significa que a base de dados das Palavras-Passe é externa ao Dolibarr, por isso toda modificação deste campo pode resultar sem efeito algum. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrador Undefined=Não Definido -PasswordForgotten=Esqueceu-se da sua senha? +PasswordForgotten=Password forgotten? SeeAbove=Ver acima HomeArea=Área Principal LastConnexion=Ultima Ligação @@ -88,14 +91,14 @@ PreviousConnexion=Ligação Anterior PreviousValue=Previous value ConnectedOnMultiCompany=Conectado sobre entidade ConnectedSince=Conectado desde -AuthenticationMode=Modo de autenticação -RequestedUrl=Url solicitado +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Gestor do tipo de base de dados RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=O Dolibarr detectou um erro técnico -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Mais Informação TechnicalInformation=Informação técnica TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activar Activated=Activado Closed=Fechado Closed2=Fechado +NotClosed=Not closed Enabled=Activado Deprecated=Obsoleto Disable=Desactivar @@ -137,10 +141,10 @@ Update=Atualizar Close=Fechar CloseBox=Remove widget from your dashboard Confirm=Confirmar -ConfirmSendCardByMail=Deseja enviar o conteúdo desta ficha por correio eletrónico para %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Apagar Remove=Remover -Resiliate=Cancelar +Resiliate=Terminate Cancel=Cancelar Modify=Modificar Edit=Editar @@ -158,6 +162,7 @@ Go=Avançar Run=continuar CopyOf=Cópia de Show=Mostrar +Hide=Hide ShowCardHere=Mostrar ficha Search=Procurar SearchOf=Procurar @@ -179,7 +184,7 @@ Groups=Grupos NoUserGroupDefined=Nenhum grupo de utilizador definido Password=Senha PasswordRetype=Contrassenha -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Note que estão desativados muitos módulos/funções nesta demonstração. Name=Nome Person=Pessoa Parameter=Parâmetro @@ -200,8 +205,8 @@ Info=Registo de Eventos Family=Familia Description=Descrição Designation=Designação -Model=Modelo -DefaultModel=Modelo predefinido +Model=Doc template +DefaultModel=Default doc template Action=Evento About=Sobre Number=Número @@ -225,8 +230,8 @@ Date=Data DateAndHour=Data e Hora DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Data de início +DateEnd=Data de fim DateCreation=Data de Criação DateCreationShort=Creat. date DateModification=Data de Modificação @@ -261,7 +266,7 @@ DurationDays=Dias Year=Ano Month=Mês Week=Semana -WeekShort=Week +WeekShort=Semana Day=Dia Hour=Hora Minute=Minuto @@ -317,6 +322,9 @@ AmountTTCShort=Montante (IVA inc.) AmountHT=Montante (base) AmountTTC=Montante (IVA inc.) AmountVAT=Montante do IVA +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=A realizar ActionsDoneShort=Realizadas ActionNotApplicable=Não aplicável ActionRunningNotStarted=Não Iniciado -ActionRunningShort=Iniciado +ActionRunningShort=In progress ActionDoneShort=Terminado ActionUncomplete=Incompleta CompanyFoundation=Empresa/Fundação @@ -424,7 +432,7 @@ Reportings=Relatórios Draft=Rascunho Drafts=Rascunhos Validated=Validado -Opened=Open +Opened=Abrir New=Novo Discount=Desconto Unknown=Desconhecido @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Foto Photos=Fotos AddPhoto=Adicionar foto -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Apagar Imagem +ConfirmDeletePicture=Confirmar eliminação da imagem? Login=Iniciar Sessão CurrentLogin=Login actual January=Janeiro @@ -510,6 +518,7 @@ ReportPeriod=Periodo de análise ReportDescription=Descrição Report=Relatório Keyword=Keyword +Origin=Origin Legend=Legenda Fill=preencher Reset=restabelecer @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Enviar email de confirmação EMail=E-mail NoEMail=Sem e-mail +Email=Email NoMobilePhone=Sem telefone móvel Owner=Propietario FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. @@ -572,11 +582,12 @@ BackToList=Mostar Lista GoBack=Voltar CanBeModifiedIfOk=Pode ser modificado se for válido CanBeModifiedIfKo=Pode ser modificado senão for válido -ValueIsValid=Value is valid +ValueIsValid=Valor Válido ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Registo modificado com êxito -RecordsModified=%s registos modificados -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Criação automática de código FeatureDisabled=Função Desactivada MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma Actual CurrentTheme=Tema Actual CurrentMenuManager=Gestor de menu atual +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Módulos Desactivados For=Para ForCustomer=Para cliente @@ -627,7 +641,7 @@ PrintContentArea=Visualizar página para impressão área de conteúdo principal MenuManager=Gestão do menu WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente %s login é permitido o uso de aplicativos no momento. CoreErrorTitle=Erro de sistema -CoreErrorMessage=Pedimos desculpa, ocorreu um erro. Verifique os logs ou contacte o administrador do sistema. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=cartões de crédito FieldsWithAreMandatory=Os campos com %s são obrigatórios FieldsWithIsForPublic=Os campos com %s são mostrados na lista pública dos membros. Se você não quer isso, verificar o "caixa" do público. @@ -652,10 +666,10 @@ IM=Mensagens instantâneas NewAttribute=Novo atributo AttributeCode=Código de atributo URLPhoto=Url da foto / logotipo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link para um terceiro LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Hiperligação para encomendar LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -683,6 +697,7 @@ Test=Teste Element=Elemento NoPhotoYet=Sem imagem disponível ainda Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Dedutível from=Emissor toward=relativamente a @@ -700,7 +715,7 @@ PublicUrl=URL público AddBox=Adicionar Caixa SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina PrintFile=Imprimir Ficheiro %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar. Deny=Negar Denied=Negada @@ -708,23 +723,36 @@ ListOfTemplates=Lista de modelos Gender=Gender Genderman=Homem Genderwoman=Mulher -ViewList=List view +ViewList=Ver Lista Mandatory=Mandatory -Hello=Hello +Hello=Olá Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Apagar a linha +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Classificar Facturado +Progress=Progresso +ClickHere=Clique aqui FrontOffice=Front office BackOffice=Back office View=View +Export=Exportar +Exports=Exportados +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Diversos +Calendar=Calendario +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Segunda-feira Tuesday=Terça-feira @@ -756,7 +784,7 @@ ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Contactos +SearchIntoMembers=Membros +SearchIntoUsers=Utilizadores SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projetos +SearchIntoTasks=Tarefas SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Intervenções +SearchIntoContracts=contractos SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoExpenseReports=Relatórios de despesas +SearchIntoLeaves=Licenças diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 720b81a7f3a..d7aa3d44dd3 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Lista de Membros públicos validados ErrorThisMemberIsNotPublic=Este membro não é público ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro (nome: %s, login: %s) já está associada a um terceiro %s. Remover este link em primeiro lugar porque um terceiro não pode ser ligada a apenas um membro (e vice-versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de segurança, você deve ser concedido permissões para editar todos os usuários para poder ligar um membro de um usuário que não é seu. -ThisIsContentOfYourCard=Trata-se pormenores do seu cartão +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Conteúdo do seu cartão de membro SetLinkToUser=Link para um usuário Dolibarr SetLinkToThirdParty=Link para uma Dolibarr terceiro @@ -23,13 +23,13 @@ MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados MembersListUpToDate=Lista dos Membros válidos ao dia de adesão MembersListNotUpToDate=Lista dos Membros válidos não ao dia de adesão -MembersListResiliated=Lista dos Membros dados de baixa +MembersListResiliated=List of terminated members MembersListQualified=Lista dos Membros qualificados MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados MenuMembersUpToDate=Membros actualizados MenuMembersNotUpToDate=Membros não actualizados -MenuMembersResiliated=Membros dados de baixa +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Membros com assinatura para receber DateSubscription=Data filiação DateEndSubscription=Data fim filiação @@ -49,10 +49,10 @@ MemberStatusActiveLate=Filiação não actualizada MemberStatusActiveLateShort=Não actualizada MemberStatusPaid=Subscrição em dia MemberStatusPaidShort=Em dia -MemberStatusResiliated=Membro dado de baixa -MemberStatusResiliatedShort=De baixa +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Membros rascunho -MembersStatusResiliated=Membros dados de baixa +MembersStatusResiliated=Terminated members NewCotisation=Nova filiação PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação @@ -76,15 +76,15 @@ Physical=Pessoa Singular Moral=Pessoa Coletiva MorPhy=Pessoa Singular/Pessoa Coletiva Reenable=Reactivar -ResiliateMember=Dar de baixa um membro -ConfirmResiliateMember=Está seguro de querer dar de baixa a este membro? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Eliminar um membro -ConfirmDeleteMember=Está seguro de querer eliminar este membro (Eliminar um membro elimina também todas os seus honorários)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Eliminar uma filiação -ConfirmDeleteSubscription=Está seguro de querer eliminar esta filiação? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Ficheiro htpasswd ValidateMember=Confirmar um membro -ConfirmValidateMember=Está seguro de querer Confirmar este membro? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista pública de Membros BlankSubscriptionForm=Formulario de incrição @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro MembersAndSubscriptions= Deputados e Subscriptions MoreActions=Complementares de acção sobre a gravação MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura -MoreActionBankDirect=Criar um registro de transação direto na conta -MoreActionBankViaInvoice=Criar uma fatura e pagamento por conta +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Criar uma fatura sem pagamento LinkToGeneratedPages=Gera cartões de visita LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com os cartões de negócio para todos os seus membros ou de um membro particular. @@ -152,7 +152,6 @@ MenuMembersStats=Estatística LastMemberDate=Data de último membro Nature=Natureza Public=As informações são públicas -Exports=Exportações NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação NewMemberForm=Forma novo membro SubscriptionsStatistics=Estatísticas sobre assinaturas diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang index 288729c7c48..fa22fbe77c5 100644 --- a/htdocs/langs/pt_PT/oauth.lang +++ b/htdocs/langs/pt_PT/oauth.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuração de Oauth -OAuthServices=OAuth services +OAuthServices=Serviços OAuth ManualTokenGeneration=Manual token generation NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database @@ -11,16 +11,15 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret +OAUTH_GOOGLE_NAME=Serviço Oauth Google +OAUTH_GOOGLE_ID=Id. Oauth Google +OAUTH_GOOGLE_SECRET=Segredo Oauth Google OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials +OAUTH_GITHUB_NAME=Serviço Oauth GitHub +OAUTH_GITHUB_ID=Id. Oauth GitHub +OAUTH_GITHUB_SECRET=Segredo Oauth GitHub +OAUTH_GITHUB_DESC=Vá para esta página e clique em "Registar uma nova aplicação" para criar as credenciais de Oauth diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index e694c384818..d1c19613337 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -7,7 +7,7 @@ Order=Pedido Orders=Pedidos OrderLine=Ordem linha OrderDate=Data Pedido -OrderDateShort=Order date +OrderDateShort=Data Pedido OrderToProcess=Para iniciar o processo NewOrder=Novo Pedido ToOrder=Realizar Pedido @@ -19,6 +19,7 @@ CustomerOrder=Pedido do Cliente CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -28,14 +29,14 @@ StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado StatusOrderSentShort=No processo StatusOrderSent=Expedição em processamento -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Encomendado StatusOrderProcessedShort=Processado -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=A Facturar +StatusOrderDeliveredShort=A Facturar StatusOrderToBillShort=A Facturar StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Faturado StatusOrderToProcessShort=A Processar StatusOrderReceivedPartiallyShort=Recebido Parcialmente StatusOrderReceivedAllShort=Recebido @@ -48,10 +49,11 @@ StatusOrderProcessed=Processado StatusOrderToBill=A Facturar StatusOrderApproved=Aprovado StatusOrderRefused=Reprovado -StatusOrderBilled=Billed +StatusOrderBilled=Faturado StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Recebido ShippingExist=Um existe um envio +QtyOrdered=Quant. Pedida ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Pedidos por Facturar @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Número de Pedidos por Mês AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido -ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ela só pode ser cobrado. -ConfirmDeleteOrder=Está seguro de querer eliminar este pedido? -ConfirmValidateOrder=Está seguro de querer Confirmar este pedido sobre a referencia %s ? -ConfirmUnvalidateOrder=Tem certeza de que deseja restaurar %s pedido ao estado projecto? -ConfirmCancelOrder=Está seguro de querer anular este pedido? -ConfirmMakeOrder=Está seguro de querer confirmar este pedido em data de%s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Facturar ClassifyShipped=Classificar como entregue DraftOrders=Rascunhos de Pedidos @@ -99,6 +101,7 @@ OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Acções sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos em este pedido @@ -107,7 +110,7 @@ AuthorRequest=Autor/Solicitante UserWithApproveOrderGrant=Utilizadores autorizados a aprovar os pedidos. PaymentOrderRef=Pagamento de Pedido %s CloneOrder=Copiar pedido -ConfirmCloneOrder=Tem certeza de que deseja copiar este fim %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Para receber %s fornecedor FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Orçamento Proposto -OrderSource1=Internet -OrderSource2=Campanha por correio -OrderSource3=Campanha telefónica -OrderSource4=Campanha por fax -OrderSource5=Comercial -OrderSource6=Revistas -QtyOrdered=Quant. Pedida -# Documents models -PDFEinsteinDescription=Modelo de orçamento completo (logo...) -PDFEdisonDescription=Um modelo simples ordem -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Correio OrderByFax=Fax OrderByEMail=EMail OrderByWWW=On-line OrderByPhone=Telefone +# Documents models +PDFEinsteinDescription=Modelo de orçamento completo (logo...) +PDFEdisonDescription=Um modelo simples ordem +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=Sem encomendas para faturar CloseProcessedOrdersAutomatically=Classificar todas as encomendas seleccionadas como "Processadas" @@ -158,3 +151,4 @@ OrderFail=Ocorreu um erro durante a criação das suas encomendas CreateOrders=Criar encomendas ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 403277e1875..fa9b652e2c5 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Código segurança -Calendar=Calendario NumberingShort=N° Tools=Utilidades ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Envio por correio Notify_MEMBER_VALIDATE=Membro validado Notify_MEMBER_MODIFY=Membro modificado Notify_MEMBER_SUBSCRIPTION=Membro subscrito -Notify_MEMBER_RESILIATE=Membro anulado +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Membro excluído Notify_PROJECT_CREATE=Criação do projeto Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo AttachANewFile=Adicionar Novo Ficheiro/documento LinkedObject=Objecto adjudicado -Miscellaneous=Diversos NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
As duas linhas são separadas por um enter. @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repositório para fontes Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Exportação ExportsArea=Área de Exportações AvailableFormats=Formatos disponiveis -LibraryUsed=Livraria utilizada -LibraryVersion=Versão +LibraryUsed=Livraria Utilizada +LibraryVersion=Library version ExportableDatas=Dados exportaveis NoExportableData=Não existem dados exportaveis (sem módulos com dados exportaveis , o necessitam de permissões) -NewExport=Nova Exportação ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Título +WEBSITE_DESCRIPTION=Descrição WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 2e31217824d..2c6e5b4d750 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal -PAYPAL_CSS_URL=Url Opcional de folhas de estilo CSS na página de pagamento +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Esta é id. da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico PredefinedMailContentLink=Pode clicar na hiperligação segura abaixo para efetuar o seu pagamento (Paypal), se este ainda não tiver sido efetuado.\n\n%s\n\n diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 88bb22918eb..29e03030c23 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qt.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 03423ca4e50..7f651f9108f 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Serviços para compra e venda LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Ficha do Produto +CardProduct1=Ficha do Serviço Stock=Stock Stocks=Stocks Movements=Movimentos @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Nota (Não é visivel as facturas, orçamentos, etc.) ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Nº de preços -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Pacote do produto -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Produtos associados +AssociatedProductsNumber=Nº de produtos associados ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Tradução KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoría ProductToAddSearch=Procurar produtos a Adicionar NoMatchFound=Não foram encontrados resultados +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Lista de produtos e serviços com este produto como um componente ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso DeleteProduct=Eliminar um produto/serviço ConfirmDeleteProduct=Está seguro de querer eliminar este produto/serviço? @@ -135,7 +136,7 @@ ListServiceByPopularity=Lista de serviços de popularidade Finished=Produto Manofacturado RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço -ConfirmCloneProduct=Tem certeza de que pretende copiar produto ou serviço %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Copie todas as principais informações do produto / serviço ClonePricesProduct=Copie principais informações e preços CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informações de código de barras do produto %s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Selecionar ficheiros PDF IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Unidade NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 9d66ab66379..b2f47226817 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -8,11 +8,11 @@ Projects=Projetos ProjectsArea=Área de Projetos ProjectStatus=Estado do projeto SharedProject=Toda a Gente -PrivateProject=Project contacts +PrivateProject=contatos do Projeto MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo). ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Novo Projeto AddProject=Criar Projeto DeleteAProject=Apagar um Projeto DeleteATask=Apagar uma Tarefa -ConfirmDeleteAProject=Deseja apagar este projeto? -ConfirmDeleteATask=Deseja apagar esta tarefa? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Não é responsável por este projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por alguns objetos (faturas, pedidos e outros). ver lista de referencias. ValidateProject=Validar Projeto -ConfirmValidateProject=Tem certeza que deseja validar este projeto? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Fechar projeto -ConfirmCloseAProject=Tem certeza que quer fechar este projeto? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Abrir Projeto -ConfirmReOpenAProject=Tem certeza que quer reabrir este projeto? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=contatos do Projeto ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto -ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas TaskRessourceLinks=Recursos @@ -117,8 +118,8 @@ CloneContacts=Clonar contactos CloneNotes=Clonar notas CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Atualizar as datas do projeto/tarefas a partir de agora? -ConfirmCloneProject=Tem a certeza para clonar este projeto? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index 3d8474b7563..c4db461e523 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -13,8 +13,8 @@ Prospect=Cliente Potencial DeleteProp=Eliminar Orçamento ValidateProp=Confirmar Orçamento AddProp=Create proposal -ConfirmDeleteProp=Está seguro de querer eliminar este orçamento? -ConfirmValidateProp=Está seguro de querer Confirmar este orçamento? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Todos Os Orçamentos @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Montante por Mês (sem IVA) NbOfProposals=Número Orçamentos ShowPropal=Ver Orçamento PropalsDraft=Rascunho -PropalsOpened=Open +PropalsOpened=Abrir PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (Orçamento Aberto) PropalStatusSigned=Assinado (a facturar) @@ -56,8 +56,8 @@ CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validade por defeito (em días) UseCustomerContactAsPropalRecipientIfExist=Utilizar morada contacto de seguimiento de cliente definido em vez da morada do Terceiro como destinatario dos Orçamentos ClonePropal=Copiar Proposta Comercial -ConfirmClonePropal=Tem a certeza que deseja copiar a proposta comercial %s? -ConfirmReOpenProp=Tem certeza que deseja abrir para trás as %s proposta comercial? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Proposta comercial e linhas ProposalLine=Proposta linha AvailabilityPeriod=Disponibilidade atraso diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index 53599508c66..9a0543e29ee 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Número de Envios NumberOfShipmentsByMonth=Número de envios por mês SendingCard=Shipment card NewSending=Novo Envio -CreateASending=Criar um Envio +CreateShipment=Criar Envio QtyShipped=Quant. Enviada +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Outros Envios deste Pedido -SendingsAndReceivingForSameOrder=Envios e Recepções deste pedido +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Envios a Confirmar StatusSendingCanceled=Cancelado StatusSendingDraft=Rascunho @@ -32,14 +34,16 @@ StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado SendingSheet=Shipment sheet -ConfirmDeleteSending=Tem a certeza que pretende eliminar esta expedição? -ConfirmValidateSending=Tem a certeza que pretende confirmar esta expedição? -ConfirmCancelSending=Tem a certeza que pretende anular esta expedição? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Modelo Simples DocumentModelMerou=Mérou modelo A5 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Data da entrega recebida SendShippingByEMail=Efectuar envio por e-mail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index 7693d328c8e..3435a87984b 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Não enviou SmsSuccessfulySent=Sms enviada corretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Número de destino está vazio WarningNoSmsAdded=Novo número de telefone para adicionar à lista de alvos -ConfirmValidSms=Você confirma a validação desta campanha? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF únicos números de telefone NbOfSms=Nbre de números phon ThisIsATestMessage=Esta é uma mensagem de teste diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 929075b34e3..151dec4d64a 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Ficha Armazem Warehouse=Armazem Warehouses=Armazéns +ParentWarehouse=Parent warehouse NewWarehouse=Novo Armazem ou Zona de Armazenagem WarehouseEdit=Modificar armazém MenuNewWarehouse=Novo Armazem @@ -45,7 +46,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Valor estimado de stock EstimatedStockValue=Valor estimado de stock DeleteAWarehouse=Excluir um armazém -ConfirmDeleteWarehouse=Tem certeza de que deseja excluir o %s armazém? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Pessoal %s stock ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações @@ -98,8 +99,8 @@ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock UseVirtualStock=Use virtual stock UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=Stock virtual +CurentlyUsingPhysicalStock=Stock físico RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Só Alertas @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index f20dc91e40a..98b050ab7d1 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=Novo pedido de preço ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Data de Envio SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Eliminar pedido ValidateAsk=Validar pedido -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Rascunho (a Confirmar) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=Fechado SupplierProposalStatusSigned=Aceite SupplierProposalStatusNotSigned=Recusado SupplierProposalStatusDraftShort=Rascunho +SupplierProposalStatusValidatedShort=Validado SupplierProposalStatusClosedShort=Fechado SupplierProposalStatusSignedShort=Aceite SupplierProposalStatusNotSignedShort=Recusado CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Criar pedido em branco CloneAsk=Clonar pedido de preço -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Pedido de preço -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Criação do modelo padrão DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 0baddc45b2b..e8935754500 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,19 +1,21 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas +ShowExpenseReport=Show expense report Trips=Relatórios de Despesas TripsAndExpenses=Relatório de Despesas TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas TripCard=Expense report card AddTrip=Create expense report -ListOfTrips=List of expense reports +ListOfTrips=Lista de relatórios de despesas ListOfFees=Lista de Taxas +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=Novo relatório de despesas CompanyVisited=Empresa/Instituição Visitada FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas -ConfirmDeleteTrip=Tem a certeza que deseja apagar este relatório de despesas? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=A aguardar aprovação ExpensesArea=Expense reports area @@ -27,7 +29,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Linha do relatório de despesas TF_OTHER=Outro -TF_TRIP=Transportation +TF_TRIP=Meio de Transporte TF_LUNCH=Alimentação TF_METRO=Metro TF_TRAIN=Comboio @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Aprovar relatório de despesas -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pagar um relatório de despesas -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validar relatório de despesas -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 571958325c0..fd8864c6a66 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -8,7 +8,7 @@ EditPassword=Editar Palavra-passe SendNewPassword=Regenerar e Enviar a Palavra-passe ReinitPassword=Regenerar Palavra-passe PasswordChangedTo=Palavra-passe alterada em: %s -SubjectNewPassword=A sua nova palavra-passe para o Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Permissões de Grupo UserRights=Permissões de Utilizador UserGUISetup=Interface Utilizador @@ -19,12 +19,12 @@ DeleteAUser=Apagar um Utilizador EnableAUser=Ativar um Utilizador DeleteGroup=Apagar DeleteAGroup=Apagar um Grupo -ConfirmDisableUser=Deseja desativar o utilizador %s ? -ConfirmDeleteUser=Deseja apagaro utilizador %s ? -ConfirmDeleteGroup=Deseja apagar o grupo %s ? -ConfirmEnableUser=Deseja ativar o utilizador %s ? -ConfirmReinitPassword=Deseja gerar uma nova palavra-passe para o utilizador %s ? -ConfirmSendNewPassword=Deseja gerar uma e enviar uma nova palavra-passe para o utilizador %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Novo Utilizador CreateUser=Criar Utilizador LoginNotDefined=Os dados de sessão não estão definidos @@ -32,7 +32,7 @@ NameNotDefined=O nome não está definido. ListOfUsers=Lista de Utilizadores SuperAdministrator=Administrador Avançado SuperAdministratorDesc=Administrador Global -AdministratorDesc=Administrator +AdministratorDesc=Administrador DefaultRights=Permissões Predefinidas DefaultRightsDesc=Defina aqui as permissões predefinidas que são atribuídas automaticamente a um novo utilizador criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente). DolibarrUsers=Utilizadores do Dolibarr @@ -82,9 +82,9 @@ UserDeleted=Utilizador %s Removido NewGroupCreated=Grupo %s Criado GroupModified=Grupo %s modificado GroupDeleted=Grupo %s Removido -ConfirmCreateContact=Deseja criar uma conta Dolibarr para este contacto? -ConfirmCreateLogin=Deseja criar uma conta Dolibarr para este membro? -ConfirmCreateThirdParty=Deseja criar um terceiro para este membro? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Iniciar a sessão para Criar NameToCreate=Nome do Terceiro a Criar YourRole=As suas funções diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 2fb562fad12..f85528ba3f1 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -5,8 +5,8 @@ StandingOrders=Direct debit payment orders StandingOrder=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Para processar -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=Encomenda de débito direto +WithdrawalReceipt=Encomenda de Débito Direto LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Realizar um Pedido de Débito Directo +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Código Banco do Terceiro NoInvoiceCouldBeWithdrawed=Não há factura de débito directo com sucesso. Verifique se a factura da empresa tem um válido IBAN. ClassCredited=Classificar creditados @@ -67,7 +67,7 @@ CreditDate=Crédito em WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostrar levantamento IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=O seu nome SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index adf9b5e7889..51dc6fefdf6 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a fonte ligada como prpost descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada como cobrado quando a ordem(s) do cliente for definida como paga descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada a ordem(s) de clientes quando a fatura de cliente for validada descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 3b594fc2e49..e9fee4d8b17 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export valoare ACCOUNTING_EXPORT_DEVISE=Export moneda Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configurare modul expert contabil +Journalization=Journalization Journaux=Jurnale -JournalFinancial=Jurnale financiale -BackToChartofaccounts=Înapi la plan de conturi +JournalFinancial=Jurnale financiare +BackToChartofaccounts=Înapoi la planul de conturi +Chartofaccounts=Plan de conturi +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information -AccountancyArea=Accountancy area +AccountancyArea=Contabilitate AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Selectează un plan de conturi +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Contabilitate +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add un cont contabil AccountAccounting=Cont contabil AccountAccountingShort=Cont -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Contabilitate CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Rapoarte -NewAccount=Cont contabil nou -Create=Crează +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Cartea Mare AccountBalance=Sold cont CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Procesează -EndProcessing=Sfârşitul procesării -AnyLineVentilate=Any lines to bind +EndProcessing=Proces finalizat SelectedLines=Linii selectate Lineofinvoice=Linia facturii +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Jurnal vânzări ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Cont contabil de aşteptare -DONATION_ACCOUNTINGACCOUNT=Cont pentru registrul de donatii +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru produsele cumpărate(dacă nu este definit în fişa produsului) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont Contabilitate Predefinit pentru produsele vândute (dacă nu este definit în fişa produsului) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru serviciile cumpărate(dacă nu este definit în fişa produsului) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cont Contabilitate Predefinit pentru serviciilor vândute(dacă nu este definit în fişa produsului) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Tipul documentului Docdate=Data @@ -101,22 +131,24 @@ Labelcompte=Etichetă cont Sens=Sens Codejournal=Journal NumPiece=Număr nota contabila +TransactionNumShort=Num. transaction AccountingCategory=Categorie Contabilitate +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Şterge înregistrări din Cartea Mare -DescSellsJournal=Jurnal Vânzări -DescPurchasesJournal=Jurnal Cumpărări -FinanceJournal=Finance journal +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Jurnal Bancă +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Incasare factura client ThirdPartyAccount=Cont terţi @@ -127,12 +159,10 @@ ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp, ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Lista conturilor contabile Pcgtype=Clasa contului Pcgsubtype=Sub Clasa contului -Accountparent=Rădăcina contului TotalVente=Total turnover before tax TotalMarge=Total Marje vânzări @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și conturile lor contabile +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit MvtNotCorrectlyBalanced=Miscare incorect efectuata . Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -167,7 +201,7 @@ Export=Export Modelcsv=Model export OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate Selectmodelcsv=Selectează un model de export -Modelcsv_normal=Classic export +Modelcsv_normal=Export clasic Modelcsv_CEGID=Export către CEGID Expert Contabil Modelcsv_COALA=Export către Sage Coala Modelcsv_bob50=Export către Sage BOB 50 @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init contabilitate -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opţiuni OptionModeProductSell=Mod vanzari OptionModeProductBuy=Mod cumparari -OptionModeProductSellDesc=Afiseaza toate produsele care nu au conturi definite pentru vanzare -OptionModeProductBuyDesc=Afiseaza toate produsele care nu au conturi definite pentru cumparare +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Rang cont contabil Calculated=Calculat Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=Nicio categorie contabila nu este disponibila pentru aceasta tara +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index ce125e1701b..3ee1c838752 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -22,7 +22,7 @@ SessionId=ID Sesiune SessionSaveHandler=Handler pentru a salva sesiunile SessionSavePath=Storage sesiune localizare PurgeSessions=Goleşte sesiunile -ConfirmPurgeSessions=Doriţi să eliminaţi toate sesiunile? Acest lucru va deconecta toţi utilizatorii (în afară de tine). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Salvaţi sesiunea de manipulare configurat în PHP nu vă permite pentru a lista toate sesiunile de rulare. LockNewSessions=Blocare conexiuni noi ConfirmLockNewSessions=Sunteţi sigur că doriţi să restricţionaţi oricare noău conexiune Dolibarr pentru tine. Numai utilizatorul %s va fi capabil să se conecteze după aceea. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiun ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s nu este suportat. DictionarySetup=Setări Dictionar Dictionary=Dicţionare -Chartofaccounts=Plan de conturi -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax (Recomandat pentru persoanele oarbe sau browserele text ) UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. -DelaiedFullListToSelectCompany=Aşteaptă să tastaţi o tastă înaintea încărcării a listei combo de terţi (Acest lucru poate crește performanța dacă aveți un număr mare de terţi) -DelaiedFullListToSelectContact=Aşteaptă să tastaţi o tastă înaintea încărcării a listei combo de contacte (Acest lucru poate crește performanța dacă aveți un număr mare de contacte) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -136,14 +134,14 @@ SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Fo Purge=Curăţenie PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Ştergere toate fişierele temporare (fără riscul de a pierde date) PurgeDeleteTemporaryFilesShort=Sterge fisiere temporare PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în directorul %s. Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse. PurgeRunNow=Elimină acum -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Nici un director sau fișier de șters. PurgeNDirectoriesDeleted= %s fişiere sau directoare şterse. PurgeAuditEvents=Elimină toate evenimentele de securitate -ConfirmPurgeAuditEvents=Sunteţi sigur că doriţi să eliminaţi toate evenimentele de securitate? Toate jurnalele de securitate vor fi şterse, nu şi alte date vor fi eliminate. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generează backup Backup=Backup Restore=Restaurare @@ -178,19 +176,19 @@ ExtendedInsert=Instrucşiunea Extended INSERT NoLockBeforeInsert=Nu există instrucţiunea LOCK în jurul INSERT DelayedInsert=Insert cu întărziere EncodeBinariesInHexa=Codifică date binar în hexazecimal -IgnoreDuplicateRecords=Ignora erorile de înregistrări duplicat (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser limbă) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permisiuni BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDesc=Modulele Dolibarr definesc care funcționalitatea este activată în software. Unele module necesită permisiuni pe care trebuie să le acordați utilizatorilor, după activarea modulului. Faceți clic pe butonul de pornire/oprire pentru a activa un modul/caracteristică. +ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ... ModulesMarketPlaces=Module mai multe ... DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=Site-uri web de referință pentru a găsi mai multe module ... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -204,7 +202,7 @@ Security=Securitate Passwords=Parolele DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToEncodePass=Pentru a fi parola codificată în dosarul conf.php, înlocuiţi linia
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation) ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid). @@ -225,6 +223,16 @@ HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajuto HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile numai în limba engleză. CurrentMenuHandler=Gestionarul meniu curent MeasuringUnit=Unitate de măsură +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Perioadă notita +NewByMonth=New by month Emails=E-mail-uri EMailsSetup=E-mail-urile de instalare EMailsDesc=Această pagină vă permite să vă suprascrieţi PHP parametrii pentru a trimite e-mail-uri. În cele mai multe cazuri pe Unix / Linux OS, dvs. PHP setup este corectă şi aceşti parametri sunt nefolositoare. @@ -244,8 +252,11 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sau demo-uri) MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit pentru trimiterea de SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Dacă traducerea este incompletă sau găsiți erori, puteți corecta prin editarea fișierului în directorul langs/%s și trimite schimbările la www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Configurare Modul ModulesSetup=Configurare Module @@ -303,7 +314,7 @@ UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva se DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea. -ConfirmPurge=Sunteţi sigur că doriţi să execute acest purge?
Aceasta va şterge definitiv toate fişiere de date cu nici un mod de a le restaura (ECM imagini, fişiere ataşate ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Lungimea minimă LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memorie partajata ExamplesWithCurrentSetup=Exemple cu care rulează curent setup @@ -331,7 +342,7 @@ PDFAddressForging=Reguli de creare a casetelor adresa HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat HideRefOnPDF=Ascunde ref. produs pe PDF ul generat -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Ascunde detaliile liniilor de produs în PDF-ul generat PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotecă UrlGenerationParameters=Parametrii pentru a asigura URL-uri @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Preţ ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select Listă ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=Parolă ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton ExtrafieldCheckBoxFromList= Checkbox din tabel @@ -364,8 +376,8 @@ ExtrafieldLink=Link către un obiect ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
...

Pentru a avea listă în funcție de o alta:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -381,23 +393,23 @@ ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de ExternalModule=Modul extern - instalat în directorul %s BarcodeInitForThirdparties=Init cod de bare în masă pentru terţi BarcodeInitForProductsOrServices=Init sau reset cod de bare în masă pentru produse şi servicii -CurrentlyNWithoutBarCode=În prezent, aveți %s înregistări pe %s %s fără cod de bare definit. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Valoare inițializare pentru următoarele %s înregistrări goale EraseAllCurrentBarCode=Ștergeți toate valorile curente de coduri de bare -ConfirmEraseAllCurrentBarCode=Sunteți sigur că doriți să ștergeți toate valorile curente ale codurilor de bare? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate NoBarcodeNumberingTemplateDefined=Niciun model numeric de cod de bare disponibil in configurarea modulului cod de bare EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer DisplayCompanyInfo=Afiseaza adresa societatii -DisplayCompanyManagers=Display manager names +DisplayCompanyManagers=Afiseaza nume manager DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Întoarceţi-vă un cod de contabilitate construit de %s, urmată de o terţă parte furnizorului codul pentru un furnizor de contabilitate de cod şi %s, urmată de o terţă parte codul de client pentru un client de contabilitate cod. +ModuleCompanyCodePanicum=Întoarceţi-vă un gol de contabilitate cod. +ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. Acest cod este format din caractere "C" în prima poziţie, urmat de primele 5 caractere de-a treia parte de cod. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -439,8 +451,8 @@ Module55Name=Coduri de bare Module55Desc=Coduri de bare "de gestionare a Module56Name=Telefonie Module56Desc=Telefonie integrare -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name=Ordine de plată bancare directe +Module57Desc=Managementul ordinelor de plată prin debit direct. Acesta include generarea de fișiere SEPA pentru țările europene. Module58Name=ClickToDial Module58Desc=ClickToDial integrare Module59Name=Bookmark4u @@ -462,27 +474,27 @@ Module200Desc=LDAP directorul de sincronizare Module210Name=PostNuke Module210Desc=PostNuke integrare Module240Name=Exportul de date -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Instrument pentru a exporta date Dolibarr (cu asistenți) Module250Name=Date importurile -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Instrument pentru a importa date în Dolibarr (cu asistenți) Module310Name=Membri Module310Desc=Fundatia membri de management Module320Name=Feed RSS Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini Module330Name=Marcaje -Module330Desc=Bookmarks management +Module330Desc=Management bookmark-uri Module400Name=Proiecte / Oportunitati / Prospecți Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului. Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Cheltuieli speciale -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Desc=Managementul cheltuielilor speciale (impozite, taxe sociale sau fiscale, dividende) Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans +Module520Name=Credit +Module520Desc=Gestionarea creditelor Module600Name=Notificări -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Desc=Trimiteți notificări prin e-mail (declanșate de anumite evenimente de afaceri) către utilizatorii finali (configurare definită pe fiecare utilizator), contacte de la terțe părți (configurare definită pe fiecare terță parte) sau e-mailuri fixe Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli @@ -496,9 +508,9 @@ Module1400Desc=Management Contabilitate de gestiune (partidă dublă) Module1520Name=Generare Document Module1520Desc=Mass mail document generation Module1780Name=Tag-uri / Categorii -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Creați etichete/categorii (produse, clienti, furnizori, contacte sau membri) Module2000Name=Fckeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Permite modificarea unor zone din text folosind un editor avansat (Bazat pe CKEditor) Module2200Name=Preţuri dinamice Module2200Desc=Activați utilizarea expresii matematice pentru prețuri Module2300Name=Cron @@ -508,11 +520,11 @@ Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas o Module2500Name=Electronic Content Management Module2500Desc=Salvaţi şi partaja documente Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2600Desc=Activați serviciile serverului Dolibarr SOAP care furnizează servicii API Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Activați Servicii web a clientului Dolibarr (Poate fi folosit pentru a da date / cererile de servere externe. Doar Comenzi Furnizor sunt acceptate pentru moment) Module2700Name=Gravatar Module2700Desc=Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a arăta fotografie de utilizatori / membri (găsit cu mesajele de poştă electronică). Aveţi nevoie de un acces la internet Module2800Desc=FTP Client @@ -535,7 +547,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod Module50000Name=Paybox Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox Module50100Name=Punct de Vanzare -Module50100Desc=Point of sales module (POS). +Module50100Desc=Modulul Punct de vânzări (POS) Module50200Name=PayPal Module50200Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paypal Module50400Name=Contabilitate (avansat) @@ -548,7 +560,7 @@ Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane -Module63000Name=Resources +Module63000Name=Resurse Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Citeşte facturi Permission12=Creaţi/Modificare facturi @@ -569,7 +581,7 @@ Permission32=Creare / Modificare produse / servicii Permission34=Ştergere produse / servicii Permission36=Exportul de produse / servicii Permission38=Exportul de produse -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Citește proiecte și sarcini (proiecte comune și proiecte la care sunt persoana de contact). Se poate introduce, de asemenea, timpul consumat cu privire la sarcinile atribuite (pontajul) Permission42=Creare / Modificare de proiecte, pentru a edita sarcinile mele de proiecte Permission44=Ştergere proiecte Permission45=Export proiecte @@ -612,14 +624,14 @@ Permission121=Citiţi cu terţe părţi legate de utilizator Permission122=Creare / Modificare terţe părţi legate de utilizator Permission125=Ştergere terţe părţi legate de utilizator Permission126=Export terţi -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Citește toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) +Permission142=Creați/modificați toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) +Permission144=Şterge toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact) Permission146=Citiţi cu furnizorii Permission147=Citeşte stats Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders +Permission152=Creați/modificați un ordin de plată prin debit direct +Permission153=Trimite/transmite ordine de plată prin debit direct Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Citește contracte / abonamente Permission162=Creare / modificare contracte / abonamente @@ -637,7 +649,7 @@ Permission181=Citeşte furnizor ordinelor Permission182=Creare / Modificare furnizor ordinelor Permission183=Validate furnizor ordinelor Permission184=Aprobaţi furnizor ordinelor -Permission185=Order or cancel supplier orders +Permission185=Confirmă sau anulează comenzile furnizorilor Permission186=Furnizor de a primi comenzi Permission187=Inchide furnizor ordinelor Permission188=Anulare furnizor ordinelor @@ -709,9 +721,9 @@ Permission510=Citeşte salarii Permission512=Creare / Modificare salarii Permission514=Şterge salarii Permission517=Export salarii -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans +Permission520=Citeşte credite +Permission522=Creare/modificare credite +Permission524=Şterge credite Permission525=Access loan calculator Permission527=Export loans Permission531=Citeşte servicii @@ -761,10 +773,10 @@ Permission1321=Export client facturi, atribute şi plăţile Permission1322=Reopen a paid bill Permission1421=Export client ordinele şi atribute Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=Crează/modifică cererile tale de concediu +Permission20003=Şterge cererile de concediu Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20005=Creaează/modifică toate cererile de concediu Permission20006=Admin leave requests (setup and update balance) Permission23001=Citeste Joburi programate Permission23002=Creare/Modificare job programat @@ -813,6 +825,7 @@ DictionaryPaymentModes=Moduri plată DictionaryTypeContact=Tipuri Contact/adresă DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Formate hârtie +DictionaryFormatCards=Cards formats DictionaryFees=Tipuri taxe DictionarySendingMethods=Metode Livrare DictionaryStaff=Efectiv @@ -904,7 +917,7 @@ DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală DefaultSkin=Tema vizuală Implicită MaxSizeList=Lungime max pentru lista -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Lungime max implicită pentru lista DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Mesajul zilei MessageLogin=Mesaj pagina login @@ -930,11 +943,11 @@ ShowBugTrackLink=Arată link-ul "%s" Alerts=Alerte DelaysOfToleranceBeforeWarning=Toleranta întârzieri înainte de avertisment DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzieri înainte de o alertă este raportat de pe ecran cu picto %s târziu, pentru fiecare element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Întârziere acceptată (în zile) înainte de a alerta cu privire la evenimentele planificate (evenimentele de pe ordinea de zi) care nu au fost finalizate încă Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile care nu au fost procesate încă +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile către furnizori care nu au fost procesate încă Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa @@ -945,10 +958,10 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranta întârziere (în zile) Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă privind taxa de membru întârziat Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription1=\nZona de configurare este pentru parametrii de configurare inițiali înainte de a începe să se utilizeze Dolibarr. +SetupDescription2=Cele mai importante două etape de configurare sunt primele două din meniul de setare din partea stângă: pagina de configurare pentru Companie/fundație și pagina de configurare a Modulelor: +SetupDescription3=Parametrii din meniul Setup -> Companie / fundație sunt necesari deoarece datele transmise sunt utilizate pe ecranele Dolibarr și pentru a personaliza comportamentul implicit al software-ului (pentru caracteristicile legate de țară, de exemplu) . +SetupDescription4=Parametrii din meniul Configurare -> Module sunt necesari, deoarece Dolibarr nu este un ERP/CRM monolitic, ci o colecție de mai multe module, toate mai mult sau mai puțin independente. Noile caracteristici vor fi adăugate meniurilor pentru fiecare modul pe care îl veți activa. SetupDescription5=Alte meniul intrări gestiona parametri opţionali. LogEvents=Audit de securitate evenimente Audit=Audit @@ -967,7 +980,7 @@ LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. AreaForAdminOnly=Aceste caracteristici pot fi utilizate numai de către administratorul de utilizatori. Administrator caracteristici şi pentru a ajuta sunt identificate în Dolibarr de următoarele picto: SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Editați pe această pagină toate informațiile cunoscute ale companiei sau fundației pe care trebuie să o gestionați (Pentru aceasta, faceți clic pe "Modificare" sau "Salvare", butonul din partea de jos a paginii) DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Modulelor disponibile ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. @@ -981,8 +994,8 @@ TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce s TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca modul %s este activată. GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. -MiscellaneousDesc=All other security related parameters are defined here. +ConstDesc=Această pagină vă permite să editați toți ceilalți parametri care nu sunt disponibili în paginile anterioare. Aceștia sunt în principal parametrii rezervați pentru dezvoltatori sau pentru depanare avansată. +MiscellaneousDesc=Toți ceilalți parametri legați de securitate sunt definiți aici. LimitsSetup=Limitele / Precizie LimitsDesc=Puteţi defini limitele, preciziile şi optimizarile utilizate de către Dolibarr aici MAIN_MAX_DECIMALS_UNIT=Zecimale max pentru preturi unitare @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN ShowProfIdInAddress=Arată id professionnal cu adrese pe documente ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente TranslationUncomplete=Parţială traducere -SomeTranslationAreUncomplete=Unele limbi pot fi traduse parţial sau pot conţine erori. Dacă detectaţi ceva, puteţi rezolva înregistrând fisierele limbă pe http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Dezactivează meteo vedere TestLoginToAPI=Testaţi logati pentru a API ProxyDesc=Unele caracteristici ale Dolibarr trebuie să aibă acces la Internet pentru a lucra. Definirea aici parametrii pentru aceasta. Dacă serverul Dolibarr se află în spatele unui server proxy, acei parametri Dolibarr spune cum de a accesa Internetul prin ea. @@ -1046,7 +1058,7 @@ SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-m PathToDocuments=Cale de acces documente PathDirectory=Director SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. -TranslationSetup=Setup of translation +TranslationSetup=Configurarea traducerii TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). @@ -1057,11 +1069,11 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP YesInSummer=Da în vară -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin ConditionIsCurrently=Condiția este momentan %s YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil acum. @@ -1080,7 +1092,7 @@ FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajju GetBarCode=Dă codbare ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationNone=Nu sugera nici o parolă generată . Parola trebuie să fie introdusă manual. PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description @@ -1095,7 +1107,7 @@ HRMSetup=Configurare Modul HRM CompanySetup=Setări Modul Terţi CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) AccountCodeManager=Modulul de contabilitate cod generaţie (client sau furnizor) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDesc=Funcția notificări prin e-mail permite trimiterea de email-uri automate pentru anumite evenimente Dolibarr. Recipienții notificărilor pot fi definiți. NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. @@ -1104,10 +1116,9 @@ DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOf WatermarkOnDraft=Watermark pe schiţa de document JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată CompanyIdProfChecker=Professional ID unic -MustBeUnique=Trebuie să fie unice? -MustBeMandatory=Obligatoriu pentru crearea unui terţ ? -MustBeInvoiceMandatory=Obligatoriu pentru validarea facturilor ? -Miscellaneous=Diverse +MustBeUnique=Trebuie sa fie unic? +MustBeMandatory=Este obligatorie crearea unor terțe părți? +MustBeInvoiceMandatory=Este obligatorie validarea facturilor? ##### Webcal setup ##### WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1195,7 +1208,7 @@ LDAPServerUseTLS=Utilizaţi TLS LDAPServerUseTLSExample=Parerea LDAP server utilizează TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Completati DN (de ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pentru directorul activ) LDAPPassword=Parolă de administrator LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Finalizarea DN (ex: ou= users, dc= societate, dc= com) @@ -1283,7 +1296,7 @@ LDAPFieldCompanyExample=Exemplu: o LDAPFieldSid=SID LDAPFieldSidExample=Exemplu: objectsid LDAPFieldEndLastSubscription=Data de sfârşit de abonament -LDAPFieldTitle=Job position +LDAPFieldTitle=Funcţie LDAPFieldTitleExample=Examplu: titlu LDAPSetupNotComplete=LDAP setup nu complet (merg pe alţii file) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr administrator sau parola furnizate. LDAP de acces vor fi anonime şi modul doar în citire. @@ -1318,9 +1331,9 @@ ProductServiceSetup=Produse şi Servicii de module de configurare NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max număr de produse din combos selectaţi liste (0= nici o limită) ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Vizualizarea descrierii produsului in limba terței părți. UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare produse (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. -UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un produs (mai degrabă decât o listă derulantă). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1358,7 +1371,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Motor intern BarCodeNumberManager=Manager pentru autodefinire numere coduri bare ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Configurarea modulului ordinelor de plată prin debit direct ##### ExternalRSS ##### ExternalRSSSetup=Extern RSS importurile setup NewRSS=New RSS Feed @@ -1377,7 +1390,7 @@ FixedEmailTarget=Targhet email fixat SendingsSetup=Trimiterea de modul de configurare SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module -SendingsAbility=Support shipping sheets for customer deliveries +SendingsAbility=Foi de transport suport pentru livrările către clienți. NoNeedForDeliveryReceipts=În cele mai multe cazuri, sendings încasări sunt utilizate atât ca foi de client pentru livrări (lista de produse pentru a trimite) şi foi de faptul că este recevied şi semnat de către client. Deci, livrările de produse încasări este un duplicat caracteristică şi este rareori activat. FreeLegalTextOnShippings=Text liber pe livrari ##### Deliveries ##### @@ -1427,10 +1440,10 @@ DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă) DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) ModifMenu=Schimbare Meniu DeleteMenu=Ştergere intrare în meniu -ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s? +ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Modul de configurare pentru impozite, taxe sociale sau fiscale și dividende OptionVatMode=Opţiunea de exigibilit de TVA OptionVATDefault=Bazată pe incasări OptionVATDebitOption=Bazată pe debit @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Numărul maxim de marcaje în stânga pentru a afişa meniul WebServicesSetup=WebServices modul de configurare WebServicesDesc=Prin activarea acestui modul, Dolibarr devenit un serviciu de web server pentru a oferi diverse servicii web. WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot fi download aici -EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final disponibile la Url +EndPointIs=Clienții SOAP trebuie să își trimită cererile la punctul final Dolibarr disponibil la adresa URL ##### API #### ApiSetup=Configurare Modul API ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Modele de document de rapoarte taskuri UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Ani fiscali -FiscalYearCard=Fişa An fiscal -NewFiscalYear=An fiscal nou -OpenFiscalYear=Deschide an fiscal -CloseFiscalYear=Închide an fiscal -DeleteFiscalYear=Şterge an fiscal -ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Permite a fi editat mereu MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid) NbMajMin=Numărul minim al caracterelor majuscule @@ -1553,7 +1566,7 @@ ListOfNotificationsPerUserOrContact=List of notifications per user* or per conta ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold +Threshold=Prag BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Culoare titlu pagina LinkColor=Culoare link-uri -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Culoare Background TopMenuBackgroundColor=Culoare Background pentru Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index d5f429e7906..ca9487bff01 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID eveniment Actions=Evenimente Agenda=Agenda Agendas=Agende -Calendar=Calendar LocalAgenda=Calendar intern ActionsOwnedBy=Evenimentul lui ActionsOwnedByShort=Proprietar @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibar AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validat +PropalClosedSignedInDolibarr=Oferta %s semnată +PropalClosedRefusedInDolibarr=Oferta %s refuzată PropalValidatedInDolibarr=Oferta %s validată +PropalClassifiedBilledInDolibarr=Oferta %s clasificată facturată InvoiceValidatedInDolibarr=Factura %s validată InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă InvoiceDeleteDolibarr=Factura %s ştearsă +InvoicePaidInDolibarr=Factura %s schimbată la plată +InvoiceCanceledInDolibarr=Factura %s anulată +MemberValidatedInDolibarr=Membru %s validat +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Membru %s şters +MemberSubscriptionAddedInDolibarr=Înscrierea pentru membrul %s adăugat +ShipmentValidatedInDolibarr=Livrarea %s validata +ShipmentClassifyClosedInDolibarr=Livrarea %s clasificată facturată +ShipmentUnClassifyCloseddInDolibarr=Livrarea %s clasificată redeschisa +ShipmentDeletedInDolibarr=Livrare %s ştearsă +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Comanda %s validată OrderDeliveredInDolibarr=Comanda livrată %s clasificată OrderCanceledInDolibarr=Comanda %s anulată @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervenţia %s trimisă prin e-mail ProposalDeleted=Ofertă ştearsă OrderDeleted=Comandă ştearsă InvoiceDeleted=Factură ştearsă -NewCompanyToDolibarr= Terţ creat -DateActionStart= Data începerii -DateActionEnd= Data terminării +##### End agenda events ##### +DateActionStart=Data începerii +DateActionEnd=Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: AgendaUrlOptions2=login=%s ​​pentru a limita exportul de acțiuni create de, sau atribuite utilizatorului%s. AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s @@ -86,7 +102,7 @@ MyAvailability=Disponibilitatea mea ActionType=Tip Eveniment DateActionBegin=Dată începere eveniment CloneAction=Clonează eveniment -ConfirmCloneEvent=Sigur doriţi să clonaţi acest eveniment %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeta eveniment EveryWeek=Fiecare săptămână EveryMonth=Fiecare lună diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index e998f3ec04b..f5b79a527d6 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -28,8 +28,12 @@ Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN BIC=Cod BIC / SWIFT -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Ordine de plată directe +StandingOrder=Ordin de plată direct AccountStatement=Extras Cont AccountStatementShort=Extras AccountStatements=Extrase Cont @@ -41,7 +45,7 @@ BankAccountOwner=Nume Proprietar Cont BankAccountOwnerAddress=Adresă Proprietar Cont RIBControlError=Eşec la verificarea integrităţii valorilor . Aceasta înseamnă pentru acest număr de cont nu e complet sau e greşit (verifica ţară, numere şi IBAN). CreateAccount=Crează cont -NewAccount=Cont nou +NewBankAccount=Cont nou NewFinancialAccount=Cont financiar nou MenuNewFinancialAccount=Cont financiar nou EditFinancialAccount=Editare cont @@ -55,65 +59,66 @@ AccountCard=Fişa Cont DeleteAccount=Şterge cont ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont? Account=Cont -BankTransactionByCategories=Tranzacţii bancare pe categorii -BankTransactionForCategory=Tranzacţii bancare pentru categoria %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Eliminaţi link-ul cu categoria -RemoveFromRubriqueConfirm=Sunteţi sigur că doriţi să ştergeţi legătura dintre tranzacţie şi de categorie? -ListBankTransactions=Lista de tranzacţii bancare +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID-ul tranzacţiei -BankTransactions=Tranzacţii bancare -ListTransactions=Lista tranzacţiilor -ListTransactionsByCategory=Lista tranzacţie / categorie -TransactionsToConciliate=Tranzacţii de decontat +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Decontabil Conciliate=Deconteaza Conciliation=Conciliere +ReconciliationLate=Reconciliation late IncludeClosedAccount=Includeţi conturile închise OnlyOpenedAccount=Numai conturile deschise AccountToCredit=Cont de credit AccountToDebit=Cont de debit DisableConciliation=Dezactivaţi reconcilierea pentru acest cont ConciliationDisabled=Reconciliere dezactivată -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Deschis StatusAccountClosed=Închis AccountIdShort=Cod LineRecord=Tranzacţie -AddBankRecord=Adaugă tranzacţie -AddBankRecordLong=Adaugă tranzacţie manual +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Decontat de DateConciliating=Data Decontare -BankLineConciliated=Tranzacţie decontata +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Plată Client -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Plată Furnizor +SubscriptionPayment=Plată cotizaţie WithdrawalPayment=Retragerea de plată SocialContributionPayment=Plata taxe sociale sau fiscale și tva BankTransfer=Virament bancar BankTransfers=Viramente MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=La transferul dintr-un cont în altul, Dolibarr va scrie două înregistrări (una de debit în contul sursă şi una de credit în contul destinaţie. Pentru această tranzacție va fi folosită aceeași sumă (cu excepția semnului), etichetă și dată) TransferFrom=De la TransferTo=La TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată. CheckTransmitter=Emiţător -ValidateCheckReceipt=Validaţi acest borderou de cecuri remise? -ConfirmValidateCheckReceipt=Sunteţi sigur că doriţi să validaţi borderou , nici o schimbare nu va fi posibilă odată ce borderoul este validat? -DeleteCheckReceipt=Ştergeţi acest borderou ? -ConfirmDeleteCheckReceipt=Sunteţi sigur că doriţi să ştergeţi acest borderou ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Cecuri bancare BankChecksToReceipt=CEC-uri spre încasare ShowCheckReceipt=Arată borderou de cecuri remise NumberOfCheques=Nr de cecuri -DeleteTransaction=Şterge tranzacţia -ConfirmDeleteTransaction=Sunteţi sigur că doriţi să ştergeţi această tranzacţie? -ThisWillAlsoDeleteBankRecord=Aceasta va şterge şi tranzacţiile bancare generate +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Mişcările -PlannedTransactions=Tranzacţii Prevăzute +PlannedTransactions=Planned entries Graph=Grafice -ExportDataset_banque_1=Tranzacţii bancare şi extrase de cont +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Formular depunere TransactionOnTheOtherAccount=Tranzacţie pe de alt cont PaymentNumberUpdateSucceeded=Număr plată actualizat cu succes @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată Transactions=Tranzacţii -BankTransactionLine=Tranzacţie bancă +BankTransactionLine=Bank entry AllAccounts=Toate conturile banca / casa BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile @@ -129,16 +134,16 @@ FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile : YYYYMM sau YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările -ToConciliate=To reconcile ? +ToConciliate=Să se acorde? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click DefaultRIB=IBAN Implicit AllRIB=Tot BAN LabelRIB=Etichetă BAN NoBANRecord=Nicio înregistrare BAN DeleteARib=Ștergeți înregistrarea BAN -ConfirmDeleteRib=Sigur doriţi să ştergeţi această înregistrare BAN ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Cec returnat -ConfirmRejectCheck=Sunteţi sigur că doriţi să marcati acest cec ca refuzat ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=data cecului ce a fost returnat CheckRejected=Cec returnat CheckRejectedAndInvoicesReopened=Cec returnat si facturi redeschise diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index a2826f41da3..145e1dd8222 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumat de NotConsumed=Neconsumat NoReplacableInvoice=Nicio factură înlocuibilă NoInvoiceToCorrect=Nicio factură de corectat -InvoiceHasAvoir=Corectată de una sau mai multe facturi +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Fişă Factură PredefinedInvoices=Facturi Predefinite Invoice=Factură @@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in moneda facturii PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? -ConfirmConvertToReduc=Doriţi sa se transforme aceasta nota de credit sau avans într-o reducere absolută?
Valoarea va fi salvată alături de reducerile existente şi poate fi folosită ca o reducere intr-o factură viitoare pentru acest client. +ConfirmConvertToReduc=Doriţi să transformați această nota de credit sau avans într-o reducere absolută?
Valoarea va fi salvată alături de reducerile existente şi va putea fi folosită ca o reducere intr-o factură curentă sau viitoare pentru acest client. SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Restituiri deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Tip de plată (id) LabelPaymentMode=Tip de plată (etichetă) PaymentModeShort=Tip de plată @@ -156,14 +158,14 @@ DraftBills=Facturi schiţă CustomersDraftInvoices=Facturi schiţă Clienţi SuppliersDraftInvoices=Facturi schiţă Furnizori Unpaid=Neachitate -ConfirmDeleteBill=Sigur doriţi să ştergeţi această factură? +ConfirmDeleteBill=Sunteţi sigur că doriţi să ştergeţi această factură? ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa%s? ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura %sla statusul de schiţă ? ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %sla statusul plătită ? ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? -ConfirmCancelBillQuestion=Introduceţi motivul pentru care factura este "abandonată"? -ConfirmClassifyPaidPartially=Sigur doriţi să clasaţi factura %sca plătită ? -ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost plătită în întregime. Care sunt motivele tale de a închide această factură? +ConfirmCancelBillQuestion=De ce doriți clasificarea acestei facturi ca "abandonată"? +ConfirmClassifyPaidPartially=Sigur doriţi să schimbaţi factura %sla statusul plătită ? +ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost achitată complet. De ce doriți închiderea acestei facturi? ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Regularizarea TVA-ului, cu o nota de credit. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este uti ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii:
- Plată parţială deoarece unele produse au fost returnate
- Suma revendicată prea mare pentru că o reducere a fost uitată
În toate cazurile, suma reclamată trebuie să fie corectată în contabilitate, prin crearea unei note de credit. ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. -ConfirmCustomerPayment=Confirmaţi introducerea plăţii de %s %s ? -ConfirmSupplierPayment=Confirmaţi introducerea plăţii de %s %s ? -ConfirmValidatePayment=Sunteți sigur că doriți să validaţi această plată? Nici o schimbare nu mai poate fi făcută odată ce plata este validată. +ConfirmCustomerPayment=Confirmaţi introducerea plăţii pentru %s %s ? +ConfirmSupplierPayment=Confirmaţi introducerea plăţii pentru %s %s ? +ConfirmValidatePayment=Sunteți sigur că doriți validarea acestei plăti? Nici o schimbare nu mai este posibilă după validarea plății. ValidateBill=Validează factura UnvalidateBill=Devalidează factura NumberOfBills=Nr facturi @@ -209,8 +211,8 @@ EscompteOffered=Discount oferit ( plată înainte de termen) EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s SendReminderBillRef=Trimitere factura %s ( memento) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrders=Comenzi debit direct +StandingOrder=Comandă debit direct NoDraftBills=Nicio factură schiţă NoOtherDraftBills=Nicio altă factură schiţă NoDraftInvoices=Nicio factură schiţă @@ -269,7 +271,7 @@ Deposits=Avansuri DiscountFromCreditNote=Reducere de la nota de credit %s DiscountFromDeposit=Plăţi efectuate din factura de avans%s AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acesteia -CreditNoteDepositUse=Factură trebuie validată pentru a utiliza acest tip de credit +CreditNoteDepositUse=Factura trebuie validată pentru a utiliza acest tip de credite NewGlobalDiscount=Discount absolut nou NewRelativeDiscount=Discount relativ nou NoteReason=Notă / Motiv @@ -297,13 +299,13 @@ InvoiceNotChecked=Nicio factură selectată CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită -DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru cheltuieli speciale. Numai înregistrările cu plaţi în cursul anului sunt incluse aici. +DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăților efectuate pentru cheltuieli speciale. Doar înregistrările cu plăți în cursul anului fix sunt incluse aici. NbOfPayments=Nr plăţi SplitDiscount=Imparte reducerea în două -ConfirmSplitDiscount=Sigur doriţi să împărţim această reducere %s %s în 2 reduceri mai mici ? +ConfirmSplitDiscount=Sigur doriți împărțirea acestei reduceri de %s %s în 2 reduceri mai mici? TypeAmountOfEachNewDiscount=Introduceţi Valoarea, pentru fiecare din cele două părţi: TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri trebuie să fie egală cu valoarea discountului original. -ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount? +ConfirmRemoveDiscount=Sigur doriţi să eliminaţi această reducere? RelatedBill=Factură asociată RelatedBills=Facturi asociate RelatedCustomerInvoices=Facturi client asociate @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Lista facturilor de situaţie următoare FrequencyPer_d=La fiecare %s zile FrequencyPer_m=La fiecare %s luni FrequencyPer_y=La fiecare %s ani -toolTipFrequency=Exemplu:
Setare 7 / zile: o factură nouă la fiecare 7 zile
Setare 3 / luni: o factură nouă la fiecare 7 luni +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data pentru următoarea generare a facturii DateLastGeneration=Ultima dată de generare MaxPeriodNumber=Numărul maxim de facturi generate @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generate din model factura recurentă %s DateIsNotEnough=Incă nu este data setată InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Imediat PaymentConditionRECEP=Imediat PaymentConditionShort30D=30 zile @@ -351,8 +354,8 @@ VarAmount=Valoare variabilă (%% tot.) # PaymentType PaymentTypeVIR=Transfer bancar PaymentTypeShortVIR=Transfer bancar -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Ordin de plata prin debit direct +PaymentTypeShortPRE=Ordin de plată de debit PaymentTypeLIQ=Numerar PaymentTypeShortLIQ=Numerar PaymentTypeCB=Card de credit @@ -421,6 +424,7 @@ ShowUnpaidAll=Afişează toate facturile neachitate ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată PaymentInvoiceRef=Plată factură %s ValidateInvoice=Validează factura +ValidateInvoices=Validate invoices Cash=Numerar Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi @@ -445,6 +449,7 @@ PDFCrevetteDescription=Model factură PDF Crevette. Un model complet pentru fact TerreNumRefModelDesc1=Returnează numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 MarsNumRefModelDesc1=Returnează numărul cu format %syymm-nnnn pentru facturi standard, %syymm-nnnn pentru facturi de înlocuire, %syymm-nnnn pentru facturi de avans si %syymm-nnnn pentru note de credit, unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Ştergeţi sau redenumiți pentru a activa acest modul. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client TypeContact_facture_external_BILLING=Contact facturare client @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=Pentru a crea o factură recurentă la acest contract, ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Daca este necesara generarea automata a facturilor, se solicita administratorului de sistem activarea modulului %s. Ambele metode (manuala si automata) pot fi utilizate simultan fara riscul duplicarii. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 7c7e17c0998..ea620ecd806 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -10,7 +10,7 @@ NewAction=Eveniment nou AddAction=Creare eveniment AddAnAction=Crează un eveniment AddActionRendezVous=Crează un eveniment întălnire -ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Fişă Eveniment ActionOnCompany=Societate afiliată ActionOnContact=Contact afiliat @@ -28,7 +28,7 @@ ShowCustomer=Afişează client ShowProspect=Afişează prospect ListOfProspects=Lista prospecţi ListOfCustomers=Lista clienţi -LastDoneTasks=Ultimele %s acţiuni finalizate +LastDoneTasks=Latest %s completed actions LastActionsToDo=Cele mai vechi %s acţiuni nefinalizate DoneAndToDoActions=Lista evenimentelor finalizate sau de realizat DoneActions=Lista evenimentelor finalizate @@ -62,7 +62,7 @@ ActionAC_SHIP=Trimitere notă de livrare prin e-mail ActionAC_SUP_ORD=Trimitere comandă furnizor prin e-mail ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail ActionAC_OTH=Altele -ActionAC_OTH_AUTO=Altele ( evenimente inserate automat) +ActionAC_OTH_AUTO=Evenimente inserate automat ActionAC_MANUAL=Evenimente inserate manual ActionAC_AUTO=Evenimente inserate automat Stats=Statistici vânzări diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index ac21f62c906..391995e47a8 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. ErrorSetACountryFirst=Setaţi mai întâi ţară SelectThirdParty=Selectaţi un terţ -ConfirmDeleteCompany=Sigur doriţi să ştergeţi această societate şi toate informaţiile acesteia? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Şterge un contact -ConfirmDeleteContact=Sigur doriţi să ştergeţi acest contact şi toate informaţiile acestuia ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Terţ nou MenuNewCustomer=Client nou MenuNewProspect=Prospect nou @@ -77,6 +77,7 @@ VATIsUsed=Utilizează TVA-ul VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Terţii nu sunt clienţi sau furnizori, nu sunt obiecte asociate disponibile +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsUsedES= RE este utilizat @@ -200,7 +201,7 @@ ProfId1MA=Id prof. univ. 1 (RC) ProfId2MA=Id prof. univ. 2 (Patente) ProfId3MA=Id prof. univ. 3 (IF) ProfId4MA=Id prof. univ. 4 (CNSS) -ProfId5MA=Id prof. univ. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof. Id-ul 1 (RFC). ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS) @@ -271,7 +272,7 @@ DefaultContact=Contact Implicit AddThirdParty=Creare terţ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale -AccountancyCode=Cod Contabilitate +AccountancyCode=Cont contabil CustomerCode=Cod Client SupplierCode=Cod Furnizor CustomerCodeShort=Cod Client @@ -297,7 +298,7 @@ ContactForProposals=Contact Ofertă ContactForContracts=Contact Contracte ContactForInvoices=Contact Facturi NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Acest contact nu este contact pentru nicio comanda sau livrare NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială NoContactForAnyContract=Acest contact nu este contact pentru nici un contract NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi mo ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) MergeThirdparties=Imbina terti -ConfirmMergeThirdparties=Sigur doriți să îmbinați acesti terți? Toate obiectele legate (facturi, comenzi, ...), vor fi mutate terțul curent, astfel încât vei fi capabil sa ștergeti pe cea duplicat. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Tertii au fost imbinati SaleRepresentativeLogin=Autentificare reprezentant vânzări SaleRepresentativeFirstname=Prenume reprezentant vânzări SaleRepresentativeLastname=Nume reprezentant vânzări -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index b3d9254f8c5..12b7ffeb59b 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -86,12 +86,13 @@ Refund=Rambursare SocialContributionsPayments=Plata taxe sociale sau fiscale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Cont contabil Client SupplierAccountancyCode=Cont contabil furnizor CustomerAccountancyCodeShort=Cont contabil client SupplierAccountancyCodeShort=Cont contabil furnizor AccountNumber=Numărul de cont -NewAccount=Cont nou +NewAccountingAccount=Cont nou SalesTurnover=Cifra de afaceri Vanzari SalesTurnoverMinimum=Cifra de afaceri vânzări minimă ByExpenseIncome= După cheltuieli & venituri @@ -169,7 +170,7 @@ InvoiceRef=Factură ref. CodeNotDef=Nedefinit WarningDepositsNotIncluded=Facturile în avans nu sunt incluse in aceasta versiune cu acest modul de contabilitate. DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului. -Pcg_version=Pcg versiune +Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg subtip InvoiceLinesToDispatch=Linii factură de expediat @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pe TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). CalculationMode=Mod calcul AccountancyJournal=Jurnal cod contabilitate -ACCOUNTING_VAT_SOLD_ACCOUNT=Cod Contabilitate implicit pentru TVA colectat (TVA vânzare) -ACCOUNTING_VAT_BUY_ACCOUNT=Cod Contabilitate implicit pentru TVA recuperat (TVA achiziţii) -ACCOUNTING_VAT_PAY_ACCOUNT=Cod Contabilitate implicit pentru TVA de plată -ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi -ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Cloneaza o taxa sociala / fiscala ConfirmCloneTax= Confirmare duplicare plată taxă. CloneTaxForNextMonth=Clonaţi-o pentru luna următoare @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Pe baza pr SameCountryCustomersWithVAT=Raport clienţi interni BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Pe baza primelor două litere ale codului de TVA ca fiind același cu codul de țară al companiei dumneavoastră LinkedFichinter= Link către intervenție -ImportDataset_tax_contrib=Import taxe -ImportDataset_tax_vat= Import plăți TVA +ImportDataset_tax_contrib=Taxe sociale / fiscale +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit +FiscalPeriod=Accounting period diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index 53dd5ab6b7c..57d31918719 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Livrare DeliveryRef=Ref Livrare -DeliveryCard=Fişă Livrarea +DeliveryCard=Receipt card DeliveryOrder=Ordin de livrare DeliveryDate=Data de livrare -CreateDeliveryOrder=Generare ordine de livrare +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Stare livrare salvata SetDeliveryDate=Setaţi data de expediere ValidateDeliveryReceipt=Validare recepţie livrare -ValidateDeliveryReceiptConfirm=Sigur doriţi să validaţi această receptie ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Ştergeţi recepţie livrare -DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi recepţia livrării %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Metoda de livrare TrackingNumber=Număr de urmărire DeliveryNotValidated=Livrare nevalidată diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index fe57edf3ddf..31b34217316 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -6,7 +6,7 @@ Donor=Donator AddDonation=Crează o donaţie NewDonation=Donaţie nouă DeleteADonation=Şterge o donaţie -ConfirmDeleteADonation=Sunteţi sigur că doriţi să ştergeţi această donatie? +ConfirmDeleteADonation=Sunteți sigur că doriți să ștergeți această donație? ShowDonation=Afişează donaţia PublicDonation=Donaţie Publică DonationsArea=Donaţii diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 1945d0c2a12..d0a756e8667 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documente legate de produse ECMDocsByProjects=Documente legate de proiecte ECMDocsByUsers=Documente legate de utilizatori ECMDocsByInterventions=Documente legate de interventii +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Niciun directorul creat ShowECMSection=Arată director DeleteSection=Elimină director -ConfirmDeleteSection=Sigur doriţi să ştergeţi directorul %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Director relativ pentru fişierele CannotRemoveDirectoryContainsFiles=Ştergerea nu este posibilă deoarece conţine câteva fişiere ECMFileManager=Manager Fişiere ECMSelectASection=Selectaţi un director din arborele stâng ... DirNotSynchronizedSyncFirst=Acest director pare a fi creat sau modificat din afara modulului ECM. Trebuie să faceți clic mai întâi pe butonul "Refresh" pentru a sincroniza discul și baza de date pentru a obține conținutul acestui director. - diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 5715ad17679..12e7968a8d2 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat. ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. -ErrorPleaseTypeBankTransactionReportName=Vă rugăm să scrieţi numele băncii primirea în cazul în care tranzacţia este raportate (Format YYYYMM sau YYYYMMDD) -ErrorRecordHasChildren=Nu a reuşit să ştergeţi înregistrări, deoarece acesta are unele Childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Nu se ppate sterge inregistrarea. Este inca utilizata sau inclusa intr-un alt obiect ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere ErrorBadFormat=Format gresit! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată. -ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o tranzacție bancară care a fost decontată +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin un factură cu statutul platită ErrorPriceExpression1=Nu se poate atribui la constanta '%s' ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index f831ff11e6b..1af949b865f 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Domeniul titlu NowClickToGenerateToBuildExportFile=Acum, dati click pe "Generează" fişier de export pentru a construi ... AvailableFormats=Formate disponibile LibraryShort=Biblioteca -LibraryUsed=Librairie -LibraryVersion=Version Step=Pasul FormatedImport=Import asistent FormatedImportDesc1=Această zonă permite de a importa date personalizate, folosind un asistent pentru a vă ajuta în procesul fără cunoştinţe tehnice. @@ -87,7 +85,7 @@ TooMuchWarnings=Nu există încă %s sursă de alte linii cu avertismente EmptyLine=linie goală (vor fi aruncate) CorrectErrorBeforeRunningImport=Trebuie să corecteze primul toate erorile înainte de a rula import definitiv. FileWasImported=Dosarul a fost importat cu %s număr. -YouCanUseImportIdToFindRecord=Puteţi găsi toate înregistrările importate în baza de date prin filtrarea pe import_key domeniul = '%s ". +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Numărul de linii fără erori şi fără avertismente: %s. NbOfLinesImported=Numărul de linii cu succes importate: %s. DataComeFromNoWhere=Valoare pentru a introduce vine de nicăieri în fişierul sursă. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value format de fișier (csv).
Acesta Excel95FormatDesc=Excel format fişier (.xls)
Acesta este format nativ Excel 95 (BIFF5). Excel2007FormatDesc=Excel format fişier (.xlsx)
Acesta este format nativ Excel 2007 (SpreadsheetML). TsvFormatDesc= Tab Separat Valoare format de fișier (.tsv)
Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. -ExportFieldAutomaticallyAdded=Câmpul %s a fost adăugat în mod automat. Se va evita ca linii similare să fie tratate ca înregistrări dublate (cu acest câmp adaugat, toate liniile vor avea propriul lor ID și vor diferi). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Opţiuni Csv Separator=Separator Enclosure=Închidere diff --git a/htdocs/langs/ro_RO/help.lang b/htdocs/langs/ro_RO/help.lang index e71b9c2f63e..b086dcd017f 100644 --- a/htdocs/langs/ro_RO/help.lang +++ b/htdocs/langs/ro_RO/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Sursa suport TypeSupportCommunauty=Comunitate (gratuit) TypeSupportCommercial=Comercial TypeOfHelp=Tip -NeedHelpCenter=Aveţi nevoie de ajutor sau suport? +NeedHelpCenter=Need help or support? Efficiency=Eficienţa TypeHelpOnly=Numai Ajutor TypeHelpDev=Ajutor + Dezvoltare diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang index a6dff92e60e..0ea5732e09c 100644 --- a/htdocs/langs/ro_RO/hrm.lang +++ b/htdocs/langs/ro_RO/hrm.lang @@ -5,7 +5,7 @@ Establishments=Sedii Establishment=Sediu NewEstablishment=Sediu nou DeleteEstablishment=Sterge Sediu -ConfirmDeleteEstablishment=Sigur doriți să ștergeți aceast sediu ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Deschide Sediu CloseEtablishment=Inchide Sediu # Dictionary diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index cd7f66a28f9..172636436ab 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o SaveConfigurationFile=Salvaţi valorile ServerConnection=Conexiune server DatabaseCreation=Baza de date crearea de -UserCreation=Creare utilizator CreateDatabaseObjects=Baza de date crearea de obiecte ReferenceDataLoading=Date de referinta de încărcare TablesAndPrimaryKeysCreation=Mese si primar cheile de creare @@ -133,12 +132,12 @@ MigrationFinished=Migraţia terminată LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Avertisment: \nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40/41/42/43), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii. \n\nFaceți clic pe OK pentru a începe procesul de migrare ... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Versiunea dvs. de baze de date este %s. Un bug va poate face sa pierdeti date critice dacă faceti o schimbare a structurii pe baza de date,asa cum este impusă de procesul de migrare. De aceea, migrare nu va fi permisa până când faceți upgrade la baza de date la o versiune mai mare (lista bug-urilor cunoscute versiunea : %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliWamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. +KeepDefaultValuesDeb=Puteţi utiliza expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), astfel încât valorile propuse aici sunt deja optimizate. Numai parola proprietarul bazei de date pentru a crea trebuie să fie completate. Modificarea alţi parametri numai dacă ştii ce faci. +KeepDefaultValuesMamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliMamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. +KeepDefaultValuesProxmox=Puteţi utiliza expertul de configurare Dolibarr de la un aparat Proxmox virtuale, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Contract de deschis închis de eroare MigrationReopenThisContract=Redeschide contract %s MigrationReopenedContractsNumber=%s Contracte modificate MigrationReopeningContractsNothingToUpdate=Nici un contract închis pentru a deschide -MigrationBankTransfertsUpdate=Actualizaţi legături între tranzacţie bancară şi un transfer bancar +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Toate link-uri sunt de până la zi MigrationShipmentOrderMatching=Trimiteri la data primirii de actualizare MigrationDeliveryOrderMatching=Livrare la primirea de actualizare diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 2db579c6b77..3db8f07d951 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validează intervenţie ModifyIntervention=Modifică intervenţie DeleteInterventionLine=Şterge intervenţie CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Sigur doriţi să ştergeţi această intervenţie? -ConfirmValidateIntervention=Sigur doriţi să validaţi această intervenţie %s ? -ConfirmModifyIntervention=Sigur doriţi să modificaţi această intervenţie? -ConfirmDeleteInterventionLine=Sigur doriţi să ştergeţi această linie de intervenţie? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Nume şi semnătură celui ce a intervenit: NameAndSignatureOfExternalContact=Nume şi semnătură client: DocumentModelStandard=Model standard document de intervenţii InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor InterventionClassifyBilled=Clasează Facturat InterventionClassifyUnBilled=Clasează Nefacturat +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Facturat ShowIntervention=Afişează intervenţie SendInterventionRef=Trimiterea intervenţiei %s diff --git a/htdocs/langs/ro_RO/link.lang b/htdocs/langs/ro_RO/link.lang index d47194e82b8..05dc60d8abc 100644 --- a/htdocs/langs/ro_RO/link.lang +++ b/htdocs/langs/ro_RO/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Link fişier/document nou LinkedFiles=Fişiere şi documente ataşate NoLinkFound=Niciun link inregistrat diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang index b0e08ab3573..08cdbc2d000 100644 --- a/htdocs/langs/ro_RO/loan.lang +++ b/htdocs/langs/ro_RO/loan.lang @@ -1,38 +1,39 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -ShowLoanPayment=Show Loan Payment +Loan=Credit +Loans=Credite +NewLoan=Credit nou +ShowLoan=Afișează credit +PaymentLoan=Plată credit +LoanPayment=Plată credit +ShowLoanPayment=Afișează plată credit LoanCapital=Capital Insurance=Asigurari -Interest=Interest +Interest=Dobândă Nbterms=Numarul termenelor -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirmaţi ştergerea acestui credit +LoanDeleted=Credit șters cu succes ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid +LoanPaid=Credit achitat # Calc -LoanCalc=Bank Loans Calculator +LoanCalc=Calculator credite bancare PurchaseFinanceInfo=Purchase & Financing Information SalePriceOfAsset=Pret vanzare al Activului PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations +LengthOfMortgage=Durata creditului +AnnualInterestRate=Dobândă anuală +ExplainCalculations=Calcule explicate ShowMeCalculationsAndAmortization=Show me the calculations and amortization MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment +DownPayment=Avans DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +InterestRateDesc=Rata dobânzii = Procentul anual al dobânzii împărțit la 100 MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthlyInterestRateDesc=Rata lunară a dobânzii = Rata anuală a dobânzii împărțit la 12 (pentru 12 luni într-un an) MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula +MonthlyPaymentDesc=Plata lunară reiese din următoarea formulă AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. AmountFinanced=Amount Financed AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 0ef16b383ff..b656e55ea2f 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Nu mă mai contacta MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email destinatar este gol WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă. -ConfirmValidMailing=Sunteţi sigur că doriţi pentru a valida acest email? -ConfirmResetMailing=Atenţie, de reinitializing email-uri %s, va permite de a face o masă de a trimite acest e-mail-un alt timp. Esti sigur ca asta e ceea ce vrei să faci? -ConfirmDeleteMailing=Sunteţi sigur că doriţi să ştergeţi acest emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb unic de e-mail-uri NbOfEMails=Nr EMailuri TotalNbOfDistinctRecipients=Numărul de distincte destinatari NoTargetYet=Nu destinatari definit încă (Du-te la tab-ul 'Recipients') RemoveRecipient=Eliminaţi destinatar -CommonSubstitutions=Frecvente substituţiilor YouCanAddYourOwnPredefindedListHere=Pentru a crea dvs. de e-mail selectorul de module, a se vedea htdocs / includes / modules / mesaje / README. EMailTestSubstitutionReplacedByGenericValues=Când utilizaţi modul de testare, substituţiilor variabile sunt înlocuite de valorile generic MailingAddFile=Ataşaţi acest fisier NoAttachedFiles=Nu fişiere ataşate BadEMail=Bad valoarea de email CloneEMailing=Clone email-uri -ConfirmCloneEMailing=Sunteţi sigur că doriţi să trimiteţi un email la acest clona? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone mesaj CloneReceivers=Cloner destinatari DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Trimite email-uri SendMail=Trimite un email MailingNeedCommand=Din motive de securitate, trimiterea unui email-uri este mai bine cand este efectuată de la linia de comandă. Dacă aveți unul, întrebați administratorul pentru a lansa următoarea comandă pentru a trimite email-uri la toți destinatarii: MailingNeedCommand2=Puteţi, totuşi, trimite-le on-line, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoare de numărul maxim de mesaje de poştă electronică pe care doriţi să o trimiteţi prin sesiuni. -ConfirmSendingEmailing=Dacă nu puteţi sau preferaţi să le trimiteţi cu browser-ul web, vă rugăm să confirmați că sunteți sigur că doriți să trimiteți emailurile acum de la browser-ul dvs.? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Notă: Trimiterea de emailurilor din interfata web se face de mai multe ori din motive de securitate și pauze, %s beneficiari la un moment dat pentru fiecare sesiune trimitere. TargetsReset=Cer senin lista ToClearAllRecipientsClickHere=Pentru a goli beneficiarilor lista pentru acest email-uri, faceţi clic pe butonul @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Pentru a adăuga destinatari, alegeţi din aceste list NbOfEMailingsReceived=Mass emailings primit NbOfEMailingsSend=Trimitere emailuri in masa IdRecord=ID-ul de înregistrare -DeliveryReceipt=Livrarea Chitanţă +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza comma separator pentru a specifica mai mulţi destinatari. TagCheckMail=Urmăreşte deschiderea emailului TagUnsubscribe=Link Dezabonare @@ -119,6 +118,8 @@ MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în MailSendSetupIs3=Daca aveti intrebari cu privire la modul de configurare al serverului SMTP, puteți cere la %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 07e6102a820..3eb153d3bb8 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=Niciun model definit pentru acest tip de email AvailableVariables=Variabile substitutie disponibil NoTranslation=Fără traducere NoRecordFound=Nicio înregistrare gasită +NoRecordDeleted=No record deleted NotEnoughDataYet=Nu sunt date NoError=Nicio eroare Error=Eroare @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'. ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Dvs nu aveti dreptusa faceti aceasta. SetDate=setează data SelectDate=selectează data @@ -69,6 +71,7 @@ SeeHere=Vezi aici BackgroundColorByDefault=Culoarea de fundal implicită FileRenamed=The file was successfully renamed FileUploaded=Fişierul a fost încărcat cu succes +FileGenerated=The file was successfully generated FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. NbOfEntries=Nr intrări GoToWikiHelpPage=Citeşte ajutorul online (Acces la Internet necesar) @@ -77,10 +80,10 @@ RecordSaved=Înregistrare salvată RecordDeleted=Înregistrare ştearsă LevelOfFeature=Nivel funcţionalităţi NotDefined=Nedefinit -DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare Dolibarr este configurat % s în fișierul de configurare conf.php.
Aceasta înseamnă că baza de date cu parole este externă faţă de Dolibarr, astfel încât schimbarea acest câmp poate avea efecte severe. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Nedefinit -PasswordForgotten=Parolă uitată? +PasswordForgotten=Parola uitata ? SeeAbove=Vezi mai sus HomeArea=Acasă LastConnexion=Ultima conexiune @@ -88,14 +91,14 @@ PreviousConnexion=Conexiunea precedentă PreviousValue=Previous value ConnectedOnMultiCompany=Conectat la entitatea ConnectedSince=Conectat de -AuthenticationMode=Mod autentificare -RequestedUrl=URL solicitat +AuthenticationMode=Mod Autentificare +RequestedUrl=URL Solicitare DatabaseTypeManager=Tip gestiune Baza de date RequestLastAccessInError=Ultima eroare de solicitare acces baza de date ReturnCodeLastAccessInError=Cod returnat pentru ultima eroare de acces la baza de date InformationLastAccessInError=Info pentru ultima eroare de acces la baza de date DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică -InformationToHelpDiagnose=Aceasta informaţia poate ajuta la diagnosticare +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Mai multe informaţii TechnicalInformation=Informații Tehnice TechnicalID= ID Technic @@ -125,6 +128,7 @@ Activate=Activează Activated=Activ Closed=Închide Closed2=Închis +NotClosed=Not closed Enabled=Activat Deprecated=Depreciat Disable=Dezactivează @@ -137,10 +141,10 @@ Update=Modifică Close=Închide CloseBox=Remove widget from your dashboard Confirm=Confirmă -ConfirmSendCardByMail=Sigur trimiteți conținutul acestei fişe prin e-mail la %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Şterge Remove=Elimină -Resiliate=Reziliază +Resiliate=Terminate Cancel=Anulează Modify=Modifică Edit=Editează @@ -158,6 +162,7 @@ Go=Go Run=Lansează CopyOf=Copie de Show=Arăta +Hide=Hide ShowCardHere=Arăta fişa aici Search=Caută SearchOf=Căutare @@ -179,7 +184,7 @@ Groups=Grupuri NoUserGroupDefined=Niciun grup utilizator definit Password=Parola PasswordRetype=Repetă parola -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie. Name=Nume Person=Persoana Parameter=Parametru @@ -200,8 +205,8 @@ Info=Loguri Family=Familie Description=Descriere Designation=Descriere -Model=Model -DefaultModel=Model Implicit +Model=Doc template +DefaultModel=Default doc template Action=Eveniment About=Despre Number=Număr @@ -225,8 +230,8 @@ Date=Dată DateAndHour=Data şi ora DateToday=Astazi DateReference=Data Referinţă -DateStart=Start date -DateEnd=End date +DateStart=Dată începere +DateEnd=Dată sfîrşit DateCreation=Dată creare DateCreationShort=Data Creare DateModification=Dată modificarea @@ -261,7 +266,7 @@ DurationDays=zile Year=An Month=Luna Week=Săptămâna -WeekShort=Week +WeekShort=Săptămâna Day=Zi Hour=Oră Minute=Minut @@ -317,6 +322,9 @@ AmountTTCShort=Valoare (inc. taxe) AmountHT=Valoare (net) AmountTTC=Valoare (inc. taxe) AmountVAT=Valoare TVA +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Valoare (net), moneda originala MulticurrencyAmountTTC=Valoare (inc. tax), moneda originala MulticurrencyAmountVAT=Valoare tax, moneda originala @@ -374,7 +382,7 @@ ActionsToDoShort=De facut ActionsDoneShort=Făcut ActionNotApplicable=Nu se aplică ActionRunningNotStarted=De realizat -ActionRunningShort=Început +ActionRunningShort=In progress ActionDoneShort=Terminat ActionUncomplete=Incomplet CompanyFoundation=Societate sau Instituţie @@ -448,8 +456,8 @@ LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde Photo=Foto Photos=Fotografii AddPhoto=Adauga Foto -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Şterge Foto +ConfirmDeletePicture=Confirmaţi ştergere foto ? Login=Login CurrentLogin=Login curent January=Ianuarie @@ -510,6 +518,7 @@ ReportPeriod=Perioadă Raport ReportDescription=Descriere Report=Raport Keyword=Cuvânt cheie +Origin=Origin Legend=Legendă Fill=Completează Reset=Resetează @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Continut Email SendAcknowledgementByMail=Trimite confirmare email EMail=E-mail NoEMail=Niciun email +Email=Email NoMobilePhone=Fără număr mobil Owner=Proprietar FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare. @@ -572,11 +582,12 @@ BackToList=Inapoi la lista GoBack=Du-te înapoi CanBeModifiedIfOk=Poate fi modificat, dacă e valid CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid -ValueIsValid=Value is valid +ValueIsValid=Valoarea este validă ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Înregistrare modificată cu succes -RecordsModified=%s înregistrări modificate -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Cod automat FeatureDisabled=Funcţionalitate dezactivată MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Niciun document salvat în acest director, CurrentUserLanguage=Limba curentă CurrentTheme=Tema curentă CurrentMenuManager=Manager meniu curent +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Module dezactivate For=Pentru ForCustomer=Pentru clienţi @@ -627,7 +641,7 @@ PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului princip MenuManager=Manager Meniu WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai %s este permis să utilizeze aplicația în acest moment. CoreErrorTitle=Eroare de sistem -CoreErrorMessage=Ne pare rau, a aparut o eroare. Verificaţi jurnalele sau contactaţi administratorul de sistem. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Card de credit FieldsWithAreMandatory=Campurile marcate cu %s sunt obligatorii FieldsWithIsForPublic=Câmpurile cu %s vor fi afișate pe lista publică de membri. Dacă nu doriți acest lucru, debifaţi căsuţa "public". @@ -653,12 +667,12 @@ NewAttribute=Atribut nou AttributeCode=Cod Atribut URLPhoto=Url către foto/logo SetLinkToAnotherThirdParty=Link către un alt terţ -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal +LinkTo=Link la +LinkToProposal=Link la propunere +LinkToOrder=Link către comandă +LinkToInvoice=Link la factura +LinkToSupplierOrder=Link către comandă furnizaor +LinkToSupplierProposal=Link catre propunere furnizor LinkToSupplierInvoice=Link to supplier invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=Nicio imagine disponibilă Dashboard=Tablou de bord +MyDashboard=My dashboard Deductible=Deductibile from=de la toward=spre @@ -700,7 +715,7 @@ PublicUrl=URL Public AddBox=Adauga box SelectElementAndClickRefresh=Selectează un element şi click Refresh PrintFile=Printeaza Fisierul %s -ShowTransaction=Afiseaza tranzacţii pe cont bancar +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Mergi la Home - Setup - Company pentru a schimba logo - ul sau mergi la Home - Setup - Display pentru a ascunde. Deny=Respinge Denied=Respins @@ -713,18 +728,31 @@ Mandatory=Obligatoriu Hello=Salut Sincerely=Cu sinceritate DeleteLine=Şterge linie -ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=Nici un PDF nu este disponibil pentru generarea documentului -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă RelatedObjects=Obiecte asociate -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Clasează facturată +Progress=Progres +ClickHere=Click aici FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exporturi +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Diverse +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Luni Tuesday=Marţi @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=D SelectMailModel=Selectați șablon de e-mail SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Niciun rezultat gasit Select2Enter=Introduce Select2MoreCharacter=sau mai multe caractere @@ -769,7 +797,7 @@ SearchIntoMembers=Membri SearchIntoUsers=Utilizatori SearchIntoProductsOrServices=Produse sau servicii SearchIntoProjects=Proiecte -SearchIntoTasks=Tasks +SearchIntoTasks=Taskuri SearchIntoCustomerInvoices=Facturi Clienţi SearchIntoSupplierInvoices=Facturi Furnizori SearchIntoCustomerOrders=Comenzi client @@ -780,4 +808,4 @@ SearchIntoInterventions=Intervenţii SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client SearchIntoExpenseReports=Rapoarte Cheltuieli -SearchIntoLeaves=Leaves +SearchIntoLeaves=Concedii diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index ee2feaf39a8..d75048f7230 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Listă Membri publici validaţi ErrorThisMemberIsNotPublic=Acest membru nu este public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru (nume:%s, login: %s) este deja legat la un terţ%s . Eliminaţi acest link mai întâi deoarece deoarece un terţ nu poate fi legat decât la membru (şi invers). ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii de a putea lega un membru către un utilizator altul decât dvs. -ThisIsContentOfYourCard=Aici sunt detaliile fişei dvs +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Continutul fişei dvs de membru SetLinkToUser=Link către un utilizator Dolibarr SetLinkToThirdParty=Link către un terţ Dolibarr @@ -23,13 +23,13 @@ MembersListToValid=Lista membri schiţă (de validat) MembersListValid=Lista de membri validaţi MembersListUpToDate=Lista de membri validaţi cu cotizaţia la zi MembersListNotUpToDate=Lista de membri validaţi fără cotizaţia la zi -MembersListResiliated=Lista de membri reziliaţi +MembersListResiliated=List of terminated members MembersListQualified=Lista de membri calificaţi MenuMembersToValidate=Membri schiţă MenuMembersValidated=Membri validaţi MenuMembersUpToDate=Membri cu cotizaţia la zi MenuMembersNotUpToDate=Membri fără cotizaţia la zi -MenuMembersResiliated=Membri reziliaţi +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat DateSubscription=Data Adeziune DateEndSubscription=Dată Sfârşit Adeziune @@ -49,10 +49,10 @@ MemberStatusActiveLate=Adeziune expirată MemberStatusActiveLateShort=Expirat MemberStatusPaid=Adeziuni la zi MemberStatusPaidShort=La zi -MemberStatusResiliated=Membru reziliat -MemberStatusResiliatedShort=Reziliat +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Membri schiţă -MembersStatusResiliated=Membri reziliaţi +MembersStatusResiliated=Terminated members NewCotisation=Cotizaţie nouă PaymentSubscription=Plată cotizaţie nouă SubscriptionEndDate=Data de final a adeziunii @@ -76,15 +76,15 @@ Physical=Fizică Moral=Morală MorPhy=Morală / fizică Reenable=Reactivaţi -ResiliateMember=Reziliază un membru -ConfirmResiliateMember=Sunteţi sigur că doriţi să reziliaţi acest membru? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Ştergeţi un membru -ConfirmDeleteMember=Sunteţi sigur că doriţi să ştergeţi acest membru (Ştergerea unui membru va şterge toate adeziunile lui)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Ştergeţi o adeziune -ConfirmDeleteSubscription=Sunteţi sigur că doriţi să ştergeţi acestă adeziune? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Fişier htpasswd ValidateMember=Validaţi un membru -ConfirmValidateMember=Sunteţi sigur că doriţi să validaţi acest membru? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Link-urile următoare sunt pagini deschise neprotejate de orice permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul listare a membrilor din baze de date. PublicMemberList=Lista Membri publici BlankSubscriptionForm=Formular public de autosubscriere @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru MembersAndSubscriptions= Membrii şi cotizaţii MoreActions=Acţiuni suplimentare la înregistrare MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinit când inregistrăm o cotizaţie -MoreActionBankDirect=Crează o înregistrare directă a tranzacţiei în cont sau pe casa -MoreActionBankViaInvoice=Crează o factură şi plata în cont sau casă +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Crează o factură fără plată LinkToGeneratedPages=Generaţi carti vizita LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi membri dvs. sau pentru un anumit membru. @@ -152,7 +152,6 @@ MenuMembersStats=Statistici LastMemberDate=Data ultimului membru Nature=Personalitate juridică Public=Profil public -Exports=Exporturi NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării NewMemberForm=Formular Membru nou SubscriptionsStatistics=Statistici privind cotizaţiile diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 827956f53ab..8594a49666b 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -7,7 +7,7 @@ Order=Comandă Orders=Comenzi OrderLine=Linie Comandă OrderDate=Dată Comandă -OrderDateShort=Order date +OrderDateShort=Data comandă OrderToProcess=Comandă de procesat NewOrder=Comandă nouă ToOrder=Plasează comanda @@ -19,6 +19,7 @@ CustomerOrder=Comandă client CustomersOrders=Comenzi client CustomersOrdersRunning=Comenzi client curent CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Comenzi client livrate OrdersInProcess=Comenzi Clienţi in procesare OrdersToProcess=Comenzi Clienţi de procesat @@ -31,7 +32,7 @@ StatusOrderSent=Livrare în curs StatusOrderOnProcessShort=Comandat StatusOrderProcessedShort=Procesate StatusOrderDelivered=Livrate -StatusOrderDeliveredShort=Delivered +StatusOrderDeliveredShort=Livrate StatusOrderToBillShort=Livrate StatusOrderApprovedShort=Aprobată StatusOrderRefusedShort=Refuzată @@ -52,6 +53,7 @@ StatusOrderBilled=Facturat StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=Integral recepţionată ShippingExist=O expediţie există +QtyOrdered=Cant. comandată ProductQtyInDraft=Cantitate produs in comenzi draft ProductQtyInDraftOrWaitingApproved=Cantitate produs in comenzi draft sau aprobate necomandate inca MenuOrdersToBill=Comenzi livrate @@ -73,9 +75,9 @@ OrdersOpened=Comenzi de procesat NoDraftOrders=Nicio comandă schiţă NoOrder=Nicio comandă NoSupplierOrder=Nicio comandă furnizor -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastOrders=Ultimele %s comenzi clienți +LastCustomerOrders=Ultimele %s comenzi clienți +LastSupplierOrders=Ultimele %s comenzi furnizori LastModifiedOrders=Latest %s modified orders AllOrders=Toate comenzile NbOfOrders=Numar comenzi @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Numar comenzi pe luni AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva) ListOfOrders=Lista comenzi CloseOrder=Inchide comanda -ConfirmCloseOrder=Sigur doriți să setați această comandă în De Livrat? După ce o comandă este livrată, acesta poate fi setată De Facturat. -ConfirmDeleteOrder=Sigur doriţi să ştergeţi această comandă ? -ConfirmValidateOrder=Sigur doriţi să validaţi această comandă sub numele %s? -ConfirmUnvalidateOrder=Sigur doriţi să restauraţi comanda %s a statutul de schiţă? -ConfirmCancelOrder=Sigur doriţi să anulaţi această comandă ? -ConfirmMakeOrder=Sigur doriţi să confirmaţi această comandă în data depe %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generează Factură ClassifyShipped=Clasează livrată DraftOrders=Comenzi schiţă @@ -99,6 +101,7 @@ OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Trimite comanda prin e-mail ActionsOnOrder=Evenimente pe comanda NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această comandă @@ -107,7 +110,7 @@ AuthorRequest=Autor cerere UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aproba comenzi" . PaymentOrderRef=Plata comandă %s CloneOrder=Clonează comanda -ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă f TypeContact_order_supplier_external_BILLING=Contact furnizor facturare comandă TypeContact_order_supplier_external_SHIPPING=Contact furnizor livrare comandă TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_OrderNotChecked=Nicio comandă de facturat selectată -# Sources -OrderSource0=Ofertă Comercială -OrderSource1=Internet -OrderSource2=Campanie poştă -OrderSource3=Campanie telefon -OrderSource4=Campanie fax -OrderSource5=Comercial -OrderSource6=Magazin -QtyOrdered=Cant. comandată -# Documents models -PDFEinsteinDescription=Un model complet pentru (logo. ..) -PDFEdisonDescription=Un simplu pentru model -PDFProformaDescription=De completat factura proformă (logo-ul ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Poştă OrderByFax=Fax OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Un model complet pentru (logo. ..) +PDFEdisonDescription=Un simplu pentru model +PDFProformaDescription=De completat factura proformă (logo-ul ...) CreateInvoiceForThisCustomer=Comenzi facturate NoOrdersToInvoice=Nicio comandă facturabilă CloseProcessedOrdersAutomatically=Clasează automat "Procesat" toate comenzile selectate. @@ -158,3 +151,4 @@ OrderFail=O eroare întâlnită în timpul creării comezilor dvs CreateOrders=Crează Comenzi ToBillSeveralOrderSelectCustomer=Pentru crearea unei facturi pentru câteva comenzi, click mai întâi pe client apoi alege "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 98470c45586..4e9cdf04ac3 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Cod de securitate -Calendar=Calendar NumberingShort=N° Tools=Instrumente ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă Notify_MEMBER_VALIDATE=Membru validate Notify_MEMBER_MODIFY=Membru modificat Notify_MEMBER_SUBSCRIPTION=Membru subscris -Notify_MEMBER_RESILIATE=Membru reziliat +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Membre elimină Notify_PROJECT_CREATE=Creare proiect Notify_TASK_CREATE=Task creat @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul -Miscellaneous=Diverse NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare) PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
Cele două linii sunt separate printr-un retur de car. @@ -201,33 +199,13 @@ IfAmountHigherThan=Daca valoarea mai mare %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Compania %s adăugată -ContractValidatedInDolibarr=Contract %s validat -PropalClosedSignedInDolibarr=Oferta %s semnată -PropalClosedRefusedInDolibarr=Oferta %s refuzată -PropalValidatedInDolibarr=Oferta %s validată -PropalClassifiedBilledInDolibarr=Oferta %s clasificată facturată -InvoiceValidatedInDolibarr=Factura %s validată -InvoicePaidInDolibarr=Factura %s schimbată la plată -InvoiceCanceledInDolibarr=Factura %s anulată -MemberValidatedInDolibarr=Membru %s validat -MemberResiliatedInDolibarr=Membru %s reziliat -MemberDeletedInDolibarr=Membru %s şters -MemberSubscriptionAddedInDolibarr=Înscrierea pentru membrul %s adăugat -ShipmentValidatedInDolibarr=Livrare %s validată -ShipmentClassifyClosedInDolibarr=Livrarea %s clasificată facturată -ShipmentUnClassifyCloseddInDolibarr=Livrarea %s clasificată redeschisa -ShipmentDeletedInDolibarr=Livrare %s ştearsă ##### Export ##### -Export=Export ExportsArea=Export AvailableFormats=Formatele disponibile -LibraryUsed=Librarie folosită -LibraryVersion=Versiune +LibraryUsed=Librairie +LibraryVersion=Library version ExportableDatas=Date Exportabile NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions) -NewExport=Export nou ##### External sites ##### WebsiteSetup=Configurare modul website WEBSITE_PAGEURL=URL pagina diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index 5ede92a0734..1270904f6d7 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Numai PayPal -PAYPAL_CSS_URL=Url-ul Optionnal de foaie de stil CSS pe pagina de plată +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail PredefinedMailContentLink=Puteţi da click pe linkul securizat de mai jos pentru a face plata (PayPal), în cazul în care acesta nu este deja făcută. ⏎\n⏎\n% s ⏎\n⏎\n diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 3f4f41ba011..5190867b918 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot / Serie atleast1batchfield=Data expirare sau data de vânzare sau numărul de lot batch_number=Număr Lot / serie BatchNumberShort=Lot / Serie -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Data expirare +SellByDate=Data vânzare DetailBatchNumber=Detalii Lot / Serie DetailBatchFormat=Lot/Serie: %s - Expira la: %s - Vindut la: %s (Cant : %d) printBatch=Lot/Serie: %s @@ -17,7 +17,7 @@ printEatby=Expiră : %s printSellby=Vanzare: %s printQty=Cant: %d AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere -WhenProductBatchModuleOnOptionAreForced=Când modulul de lot / serial este pornit, modul de creștere / scădere a stocului este fortat la ultima alegere și nu poate fi editat. Alte opțiuni pot fi definite după cum doriți. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 2226dc7b849..bceecaf17a4 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -29,11 +29,11 @@ ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării ServicesOnSell=Servicii supuse vânzării sau cumpărării ServicesNotOnSell=Servicii inactive ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Ultimele %s produse/ servicii modificate LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Fişă Produs +CardProduct1=Fişă Serviciul Stock=Stoc Stocks=Stocuri Movements=Transferuri @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, oferte ...) ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Numărul de preţ -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Pachet produs -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Produse virtuale +AssociatedProductsNumber=Număr produse ce compun produsul virtual ParentProductsNumber=Numărul pachetelor produselor părinte ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un produs virtual +IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun produs virtual Translation=Traduceri KeywordFilter=Filtru de cuvinte cheie CategoryFilter=Categorie filtru ProductToAddSearch=Cauta produse de adăugat NoMatchFound=Niciun rezultat găsit +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=Lista de pachete produse / servicii cu acest produs, ca o componentă +ProductParentList=Lista de produse / servicii cu acest produs, ca o componentă ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs DeleteProduct=A şterge un produs / serviciu ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs / serviciu? @@ -135,7 +136,7 @@ ListServiceByPopularity=Lista de servicii de către popularitate Finished=Produs fabricat RowMaterial=Materie primă CloneProduct=Clone produs sau un serviciu -ConfirmCloneProduct=Sigur doriţi să clonaţi produsul sau serviciul %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone toate principalele informatii de produs / serviciu ClonePricesProduct=Clone principalele informatii si preturi CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definiția tipului sau valoarea codului DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informaţii cod bare al produsului %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valorile deja definite, cu valori noi) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 56633e39fdb..f8f9219921b 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -8,7 +8,7 @@ Projects=Proiecte ProjectsArea=Projects Area ProjectStatus=Statut Proiect SharedProject=Toată lumea -PrivateProject=Project contacts +PrivateProject=Contacte Proiect MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Proiect nou AddProject=Creare proiect DeleteAProject=Şterge proiect DeleteATask=Şterge task -ConfirmDeleteAProject=Sunteţi sigur că doriţi să ştergeţi acest proiect? -ConfirmDeleteATask=Sunteţi sigur că doriţi să ştergeţi aceast task? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Nu este proprietar al acestui proiect privat AffectedTo=Alocat la CantRemoveProject=Acest proiect nu pot fi eliminat, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi tab Referinţe ValidateProject=Validează proiect -ConfirmValidateProject=Sigur doriţi să validaţi acest proiect? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Inchide proiect -ConfirmCloseAProject=Sigur vreţi să închideţi acest proiect? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Redeschide Proiect -ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Contacte Proiect ActionsOnProject=Evenimente pe proiect YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat DeleteATimeSpent=Ştergeţi timpul consumat -ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie ShowMyTasksOnly=Vezi numai taskurile atribuite mie TaskRessourceLinks=Resurse @@ -117,8 +118,8 @@ CloneContacts=Clonează contacte CloneNotes=Clonează note CloneProjectFiles=Clonează proiect fişiere ataşate CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) -CloneMoveDate=Actualizeaza datele proiectului/ taskului din acest moment ? -ConfirmCloneProject=Sigur vreţi să clonaţi acest proiect? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri @@ -151,8 +152,8 @@ AddElement=Link către element DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Volum de lucru Planificat -PlannedWorkloadShort=Workload -ProjectReferers=Related items +PlannedWorkloadShort=Volum de muncă +ProjectReferers=Obiecte asociate ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Intrare pe zi @@ -188,6 +189,6 @@ OppStatusQUAL=Calificare OppStatusPROPO=Ofertă OppStatusNEGO=Negociere OppStatusPENDING=In asteptarea -OppStatusWON=Won +OppStatusWON=Castigat OppStatusLOST=Pierdut Budget=Budget diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 31eb3206d0e..7bb7522e3ce 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -13,10 +13,10 @@ Prospect=Prospect DeleteProp=Ştergere Ofertă Comercială ValidateProp=Validează Ofertă Comercială AddProp=Crează ofertă -ConfirmDeleteProp=Sigur doriţi să ştergeţi această ofertă comercială ? -ConfirmValidateProp=Sigur doriţi să validaţi această ofertă comercială %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Ultimele %s oferte +LastModifiedProposals=Ultimele %s oferte modificate AllPropals=Toate ofertele SearchAProposal=Caută o ofertă NoProposal=No proposal @@ -56,8 +56,8 @@ CreateEmptyPropal=Crează ofertă comercială/deviz nouă sau din lista de produ DefaultProposalDurationValidity=Durata validării implicite a ofertei (în zile) UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul ofertei ClonePropal=Clonează oferta comercială -ConfirmClonePropal=Sigur doriţi să clonaţi această ofertă comercială %s ? -ConfirmReOpenProp=Sigur doriţi să redeschideţi oferta comercială %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Oferte Comerciale si linii ProposalLine=Linie Ofertă AvailabilityPeriod=Disponibilitate Livrare diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index c9e3307a668..1c90ae5d5e1 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Număr Livrari NumberOfShipmentsByMonth=Număr livrări pe lună SendingCard=Fisa Livrare NewSending=Livrare nouă -CreateASending=Crează Livrare +CreateShipment=Crează Livrare QtyShipped=Cant. livrată +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Cant. de livrat QtyReceived=Cant. primită +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Alte livrări pentru această comandă -SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Livrări de validat StatusSendingCanceled=Anulată StatusSendingDraft=Schiţă @@ -32,14 +34,16 @@ StatusSendingDraftShort=Schiţă StatusSendingValidatedShort=Validată StatusSendingProcessedShort=Procesată SendingSheet=Aviz expediere -ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ? -ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa %s ? -ConfirmCancelSending=Sigur doriți să anulaţi această livrare ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Model simplu DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Atenţie, nu sunt produse care aşteaptă să fie expediate. StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările validate. Data folosită este data validării livrării (data de livrare planificată nu este întotdeauna cunoscută). DateDeliveryPlanned=Data planificată a livrarii +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Data de livrare reală SendShippingByEMail=Trimite dispoziţia de livrare prin e-mail SendShippingRef=Transmitere livrare %s diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang index 0205db6576e..521d93afaa9 100644 --- a/htdocs/langs/ro_RO/sms.lang +++ b/htdocs/langs/ro_RO/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nu a fost trimis SmsSuccessfulySent=SMS-uri trimise în mod corect (de la %s la %s) ErrorSmsRecipientIsEmpty=Numărul de ţintă este gol WarningNoSmsAdded=Nu nou număr de telefon pentru a adăuga la lista de ţintă -ConfirmValidSms=Nu vă confirmaţi de validare a acestei campanie? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF numere unice de telefon NbOfSms=Nbre de numere phon ThisIsATestMessage=Acesta este un mesaj de test diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 3411ebeff39..1d04de7b04b 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Fişă Depozit Warehouse=Depozit Warehouses=Depozite +ParentWarehouse=Parent warehouse NewWarehouse=Depozit / Stoc Nou WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou @@ -45,7 +46,7 @@ PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate @@ -82,7 +83,7 @@ EstimatedStockValueSell=Valoarea ieşire EstimatedStockValueShort=Valoarea de intrare a stocului EstimatedStockValue=Valoarea de intrare a stocului PMP DeleteAWarehouse=Şterge un depozit -ConfirmDeleteWarehouse=Sigur doriţi să ştergeţi depozitul %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Stoc Personal %s ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui %s %s SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index fbab3b91ae5..cba2bae0ce4 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -10,16 +10,16 @@ SupplierProposalsDraft=Ofertă Furnizor Schiţă LastModifiedRequests=Latest %s modified price requests RequestsOpened=Deschide Cereri Preţ SupplierProposalArea=Oferte Furnizori -SupplierProposalShort=Supplier proposal +SupplierProposalShort=Oferta Furnizor SupplierProposals=Oferte Furnizori -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Oferte Furnizori NewAskPrice=Cerere Preţ Noua ShowSupplierProposal=Arata Cerere Preţ AddSupplierProposal=Crează o cerere de pret SupplierProposalRefFourn=Ref Furnizor SupplierProposalDate=Data de livrare SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Şterge cerere ValidateAsk=Validează cererre SupplierProposalStatusDraft=Schiţă (cererea tebuie validata) @@ -28,27 +28,28 @@ SupplierProposalStatusClosed=Închis SupplierProposalStatusSigned=Acceptat SupplierProposalStatusNotSigned=Refuzat SupplierProposalStatusDraftShort=Schiţă +SupplierProposalStatusValidatedShort=Validată SupplierProposalStatusClosedShort=Închis SupplierProposalStatusSignedShort=Acceptat SupplierProposalStatusNotSignedShort=Refuzat CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Crează o cerere goala CloneAsk=Cloneaza Cerere pret -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Trimitere cerere pret pe mail SendAskRef=Sending the price request %s SupplierProposalCard=Fişă Cerere -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Evenimente pe cererea de pret DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Cerere Preţ -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Crează model implicit DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index aaa04219b80..2563605ec94 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Raport Cheltuieli ExpenseReports=Rapoarte Cheltuieli +ShowExpenseReport=Show expense report Trips=Rapoarte Cheltuieli TripsAndExpenses=Rapoarte Cheltuieli TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli @@ -8,12 +9,13 @@ TripCard=Fisa Raport Cheltuieli AddTrip=Creare Raport Cheltuieli ListOfTrips=Listă rapoarte de cheltuieli ListOfFees=Lista note cheltuieli +TypeFees=Tipuri taxe ShowTrip=Show expense report NewTrip= Raport de cheltuieli nou CompanyVisited=Societatea / Instituţia vizitată FeesKilometersOrAmout=Valoarea sau km DeleteTrip=Șterge raport de cheltuieli -ConfirmDeleteTrip=Sunteți sigur că doriți să ștergeți acest raport cheltuieli? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Listă rapoarte de cheltuieli ListToApprove=În așteptare pentru aprobare ExpensesArea=Rapoarte de cheltuieli @@ -27,7 +29,7 @@ TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Line raport de cheltuieli TF_OTHER=Altele -TF_TRIP=Transportation +TF_TRIP=Transport TF_LUNCH=Prânz TF_METRO=Metrou TF_TRAIN=Tren @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata. -ConfirmRefuseTrip=Sunteți sigur că doriți să respingeti acest raport cheltuieli? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Aproba raport de cheltuieli -ConfirmValideTrip=Sunteți sigur că doriți să aprobati acest raport cheltuieli? +ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli? PaidTrip=Plăste un raport de cheltuieli -ConfirmPaidTrip=Sunteţi sigur că doriţi sa clasati acest raport de cheltuieli ca "Platit" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Sunteți sigur că doriți să anulați acest raport cheltuieli? +ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Valideaza raport de cheltuieli -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Plata Raport cheltuieli diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 1baaadcedbd..0d9c5c5be2e 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -8,7 +8,7 @@ EditPassword=Modificarea parolei SendNewPassword=Trimite o parolă nouă ReinitPassword=Genera o parolă nouă PasswordChangedTo=Parola schimbat la: %s -SubjectNewPassword=Parola nouă pentru Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Grupul de permisiuni UserRights=Permisiunile de utilizator UserGUISetup=Afişa utilizatorului setup @@ -19,12 +19,12 @@ DeleteAUser=A şterge un utilizator EnableAUser=Permite unui utilizator DeleteGroup=Şterge DeleteAGroup=Ştergeţi un grup -ConfirmDisableUser=Sunteţi sigur că doriţi să dezactivaţi utilizator %s? -ConfirmDeleteUser=Sunteţi sigur că doriţi să ştergeţi utilizatorul %s? -ConfirmDeleteGroup=Sunteţi sigur că doriţi să ştergeţi grup %s? -ConfirmEnableUser=Sunteţi sigur că doriţi, pentru a permite utilizatorului %s? -ConfirmReinitPassword=Sunteţi sigur că doriţi pentru a genera o nouă parolă pentru utilizatorul %s? -ConfirmSendNewPassword=Sunteţi sigur că doriţi să genereze şi trimite noua parolă pentru utilizatorul %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Utilizator nou CreateUser=Creaţi utilizator LoginNotDefined=Login nu este definit. @@ -82,9 +82,9 @@ UserDeleted=User %s eliminat NewGroupCreated=Grupul creat %s GroupModified=Grup %s modificat GroupDeleted=Grupul %s eliminat -ConfirmCreateContact=Yu Sunteţi sigur că doriţi să creaţi un cont pentru acest Dolibarr de contact? -ConfirmCreateLogin=Sunteţi sigur că doriţi să creaţi un cont pentru acest Dolibarr membru? -ConfirmCreateThirdParty=Sunteţi sigur că doriţi să creaţi o terţă parte pentru acest stat? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login pentru a crea NameToCreate=Nume de terţă parte pentru a crea YourRole=Dvs. de roluri diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index bf8e78b7f70..c77a4873283 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -2,11 +2,11 @@ CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrder=Ordin de plata prin debit direct NewStandingOrder=New direct debit order StandingOrderToProcess=De procesat -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=Comenzi debit direct +WithdrawalReceipt=Ordin de plată direct LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Face o retragă cererea +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Cod terţ bancă NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. ClassCredited=Clasifica creditat @@ -67,7 +67,7 @@ CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) ShowWithdraw=Arată Retragere IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=Aceasta se va aplica, de asemenea, plății facturilor și vor fi clasificate ca "Plătit" @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Numele dvs. SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index d366301a934..42f524b8ca1 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legat descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index cfd1e0d6ee6..aacedda79a3 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Журналы JournalFinancial=Финансовые журналы BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Схема учётных записей +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Бухгалтерия +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Бухгалтерский счёт +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Отчёты -NewAccount=Новый бухгалтерский счёт -Create=Создать +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Главная книга AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Обрабатывается -EndProcessing=Конец обработки -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Выделенные строки Lineofinvoice=Строка счёта +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Журнал продаж ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное" ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Тип документа Docdate=Дата @@ -101,22 +131,24 @@ Labelcompte=Метка бухгалтерского счёта Sens=Sens Codejournal=Журнал NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Удалить записи главной книги -DescSellsJournal=Журнал продаж -DescPurchasesJournal=Журнал покупок +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Платёж счёта клиента ThirdPartyAccount=Бухгалтерский счёт контрагента @@ -127,12 +159,10 @@ ErrorDebitCredit=Дебит и кредит не могут иметь знач ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Список бухгалтерских счетов Pcgtype=Класс бухгалтерского счёта Pcgsubtype=Подкласс бухгалтерского счёта -Accountparent=Владелец бухгалтерского счёта TotalVente=Total turnover before tax TotalMarge=Итоговая наценка на продажи @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index bea1425a1a7..3c844477c9f 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -22,7 +22,7 @@ SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации PurgeSessions=Очистка сессий -ConfirmPurgeSessions=Вы действительно хотите удалить все сессии? Это отключит всех пользователей (кроме вас)! +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Обработчик сохранения сессий, настроенный в вашем PHP, не позволяет получать список всех открытых сессий. LockNewSessions=Заблокировать новые подключения ConfirmLockNewSessions=Вы уверены, что хотите ограничить любые новые подключения Dolibarr к себе? Только пользователь %s будет иметь возможность подключиться после этого. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требу ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, чем %s, не поддерживается. DictionarySetup=Настройка словаря Dictionary=Словари -Chartofaccounts=Схема учётных записей -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Очистить сейчас PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=Удалено %s файлов или каталогов. PurgeAuditEvents=Очистить все события безопасности -ConfirmPurgeAuditEvents=Вы уверены, что хотите очистить все события безопасности? Все журналы безопасности будут удалены, никакие другие данные не будут удалены. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Создать резервную копию Backup=Резервное копирование Restore=Восстановить @@ -178,7 +176,7 @@ ExtendedInsert=Расширенный INSERT NoLockBeforeInsert=Нет блокировки команды вокруг INSERT DelayedInsert=Отложенная вставка EncodeBinariesInHexa=Кодировать двоичные данные в шестнадцатеричные -IgnoreDuplicateRecords=Игнорировать ошибки дублирующихся записей (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Автоопределение (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Этот раздел может помочь вам получ HelpCenterDesc2=Некоторые части этого сервиса доступны только на английском языке. CurrentMenuHandler=Обработчик текущего меню MeasuringUnit=Единица измерения +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=Электронная почта EMailsSetup=Настройки Электронной почты EMailsDesc=Эта страница позволяет вам переписать ваши PHP параметры отправки электронной почты. В большинстве случаев на Unix / Linux OS, ваши настройки PHP является правильным, и эти параметры бесполезны. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Отключить все посылки SMS (для тестовых целей или демо) MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS MAIN_MAIL_SMS_FROM=По умолчанию отправителю номер телефона для отправки смс +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте ваш Sendmail программы на местном уровне. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Задержка для кэширования при экспо DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице входа DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Автоматические переносы отсутсвуют, так что если строка слишком длинная, вы должны самостоятельно ввести перевод строки в textarea. -ConfirmPurge=Вы уверены, что хотите выполнять эту чистку?
Это приведет к удалению всех ваших файлов данных без возможности восстановить их (ECM файлов, прикрепленных файлов ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Минимальная длина LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общей памяти ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки @@ -353,10 +364,11 @@ Boolean=Двоичный (флажок) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Адрес электронной почты +ExtrafieldUrl = Url ExtrafieldSelect = Выбрать список ExtrafieldSelectList = Выбрать из таблицы ExtrafieldSeparator=Разделитель -ExtrafieldPassword=Password +ExtrafieldPassword=Пароль ExtrafieldCheckBox=флажок ExtrafieldRadio=Переключатель ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Ссылка на объект ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Предупреждение: это значени ExternalModule=Внешний модуль - установлен в директорию %s BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг -CurrentlyNWithoutBarCode=На данный момент у вас есть %s записей в %s, %s без назначенного штрих-кода. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Начальное значения для следующих %s пустых записей EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов -ConfirmEraseAllCurrentBarCode=Вы уверены, что хотите стереть все текущие значения штрих-кодов? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Все значения штрих-кодов были удалены NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Вернуться бухгалтерские код построен на %s с третьей стороны поставщика код поставщика бухгалтерских код, и %s, а затем третьей стороне клиента код клиента бухгалтерского код. +ModuleCompanyCodePanicum=Возврат порожних бухгалтерские код. +ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от третьей стороны кода. Код состоит из символов "С" в первой позиции следуют первые 5 символов сторонних код. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,12 +482,12 @@ Module310Desc=Члены фонда управления Module320Name=RSS Подача Module320Desc=Добавить RSS канал внутри Dolibarr экране страниц Module330Name=Закладки -Module330Desc=Bookmarks management +Module330Desc=Управление закладками Module400Name=Проекты/Возможности/Покупка Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и получить вид в представлении проекта. Module410Name=Webcalendar Module410Desc=Webcalendar интеграции -Module500Name=Special expenses +Module500Name=Специальные расходы Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments @@ -485,7 +497,7 @@ Module600Name=Уведомления Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Пожертвования Module700Desc=Пожертвования управления -Module770Name=Expense reports +Module770Name=Отчёты о затратах Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду) Module1120Name=Коммерческое предложение поставщика Module1120Desc=Запросить у поставщика коммерческое предложение и цены @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind возможности преобразования Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=Отдел кадров Module4000Desc=Human resources management Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Бухгалтерия управления для экспертов (двойная сторон) Module54000Name=Модуль PrintIPP Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP (Принтер должен быть доступен с сервера, и система печати CUPS должна быть установлена на сервере). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=Наценки Module59000Desc=Модуль управления наценками Module60000Name=Комиссионные Module60000Desc=Модуль для управления комиссионными -Module63000Name=Resources +Module63000Name=Ресурсы Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Читать счета Permission12=Создание/Изменение счета-фактуры @@ -761,10 +773,10 @@ Permission1321=Экспорт клиентом счета-фактуры, кач Permission1322=Reopen a paid bill Permission1421=Экспорт заказов и атрибуты Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=Создать/изменить мои заявления на отпуск +Permission20003=Удалить заявления на отпуск Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20005=Создать/изменить заявления на отпуск для всех Permission20006=Admin leave requests (setup and update balance) Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента -DictionaryCanton=State/Province +DictionaryCanton=Штат/Провинция DictionaryRegion=Регионы DictionaryCountry=Страны DictionaryCurrency=Валюты @@ -813,6 +825,7 @@ DictionaryPaymentModes=Режимы оплаты DictionaryTypeContact=Типы Контактов/Адресов DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Способы доставки DictionaryStaff=Персонал @@ -822,7 +835,7 @@ DictionarySource=Происхождение Коммерческих предл DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Модели для диаграммы счетов DictionaryEMailTemplates=Шаблоны электронных писем -DictionaryUnits=Units +DictionaryUnits=Единицы DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-N ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичный перевод -SomeTranslationAreUncomplete=Некоторые языки могу быть частично переведены или могут содержать ошибки. Если вы обнаружите их, вы можете исправить языковые файлы зарегистрировавшись на http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Отключить метео зрения TestLoginToAPI=Испытание Войти в API ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %sна %s формате доступна на следующую ссылку: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Предложить оплаты чека FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Платежи Поставщикам SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=Свободный текст на коммерческ WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalSetup=Настройка модуля запросов цен поставщиков SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков +WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Визуализация продукта опис MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Использовать форму поиска для выбора продукта (вместо выпадающего списка). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Целевой показатель по ссылке (_blank на DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню> 0 меню и подменю) ModifMenu=Меню изменения DeleteMenu=Удалить меню -ConfirmDeleteMenu=Вы уверены, что хотите удалить меню вступления %s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Максимальное количество закладок WebServicesSetup=Webservices модуль настройки WebServicesDesc=Позволяя этого модуля, Dolibarr стать веб-службы сервера представить разные веб-службы. WSDLCanBeDownloadedHere=WSDL дескриптор файла предоставляемых serviceses можно скачать здесь -EndPointIs=SOAP клиенты должны направить свои заявки с точки Dolibarr доступна по адресу +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Финансовые года -FiscalYearCard=Карточка финансового года -NewFiscalYear=Новый финансовый год -OpenFiscalYear=Открыть финансовый год -CloseFiscalYear=Закрыть финансовый год -DeleteFiscalYear=Удалить финансовый год -ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Всегда может быть отредактировано MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Минимальное количество символов в врехнем регистре @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 5a97f7cea74..085da15af2a 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID события Actions=События Agenda=Повестка дня Agendas=Повестка дня -Calendar=Календарь LocalAgenda=Внутренний календарь ActionsOwnedBy=Событие принадлежит -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Владелец AffectedTo=Ответств. Event=Событие Events=События @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Эта страница позволяет настроить и другие параметры модуля дня. AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей. ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Контакт %s подтверждён +PropalClosedSignedInDolibarr=Ком. предложение %s подписано +PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено PropalValidatedInDolibarr=Предложение проверены +PropalClassifiedBilledInDolibarr=Коммерческое предложение %s отмечено оплаченным InvoiceValidatedInDolibarr=Счет проверены InvoiceValidatedInDolibarrFromPos=Счёт %s подтверждён с платёжного терминала InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус InvoiceDeleteDolibarr=Счёт %s удален +InvoicePaidInDolibarr=Счёт %s оплачен +InvoiceCanceledInDolibarr=Счёт %s отменён +MemberValidatedInDolibarr=Участник %s подтверждён +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Участник %s удалён +MemberSubscriptionAddedInDolibarr=Подписка участника %s добавлена +ShipmentValidatedInDolibarr=Отправка %s подтверждена +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Отправка %s удалена +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Заказ %s проверен OrderDeliveredInDolibarr=Заказ %s доставлен OrderCanceledInDolibarr=Заказ %s отменен @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=Поставщик порядке %s отправлен SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте ShippingSentByEMail=Посылка %s отправлена с помощью EMail ShippingValidated= Отправка %s подтверждена -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Посредничество %s отправлено по электронной почте. ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Третья группа создала -DateActionStart= Начальная дата -DateActionEnd= Конечная дата +##### End agenda events ##### +DateActionStart=Начальная дата +DateActionEnd=Конечная дата AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=Моя доступность ActionType=Тип события DateActionBegin=Дата начала события CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index c39ffcb4be3..340189f6a75 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера BIC=BIC / SWIFT число +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Выписка со счета @@ -41,7 +45,7 @@ BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета RIBControlError=Проверка целостности значений не удается. Это означает, что информацию для этой учетной записи числа не являются полными или неправильный (проверьте стране, цифры и IBAN). CreateAccount=Создать аккаунт -NewAccount=Новый счет +NewBankAccount=Новый счет NewFinancialAccount=Новые финансовые счета MenuNewFinancialAccount=Новые финансовые счета EditFinancialAccount=Изменить учетную запись @@ -53,67 +57,68 @@ BankType2=Денежные счета AccountsArea=Счета области AccountCard=Счет карточки DeleteAccount=Удалить учетную запись -ConfirmDeleteAccount=Вы уверены, что хотите удалить эту учетную запись? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Учетная запись -BankTransactionByCategories=Банковские операции по категориям -BankTransactionForCategory=Банковские операции по категории %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Удалить ссылку в категорию -RemoveFromRubriqueConfirm=Вы уверены, что хотите удалить связь между сделкой и категорий? -ListBankTransactions=Перечень банковских операций +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID транзакции -BankTransactions=Банковские операции -ListTransactions=Список сделок -ListTransactionsByCategory=Список транзакций / категория -TransactionsToConciliate=Сделки по согласительной +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Conciliable Conciliate=Согласительной Conciliation=Согласительная +ReconciliationLate=Reconciliation late IncludeClosedAccount=Включите закрытые счета OnlyOpenedAccount=Only open accounts AccountToCredit=Счета к кредитам AccountToDebit=Счет дебетовать DisableConciliation=Отключите функцию примирения для этой учетной записи ConciliationDisabled=Согласительный функция отключена -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Открытые StatusAccountClosed=Закрытые AccountIdShort=Количество LineRecord=Транзакция -AddBankRecord=Добавить сделку -AddBankRecordLong=Добавить сделки вручную +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата -BankLineConciliated=Сделка conciliated +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Заказчиком оплаты -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Оплаты поставщика +SubscriptionPayment=Абонентская плата WithdrawalPayment=Снятие оплаты SocialContributionPayment=Social/fiscal tax payment BankTransfer=Банковский перевод BankTransfers=Банковские переводы MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. CheckTransmitter=Передатчик -ValidateCheckReceipt=Проверить эту проверку получения? -ConfirmValidateCheckReceipt=Вы уверены, что хотите проверить эту проверку получении, никаких изменений станет возможным после того, как это сделать? -DeleteCheckReceipt=Исключить данную проверку получения? -ConfirmDeleteCheckReceipt=Вы уверены, что хотите удалить эту проверку получения? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Банковские чеки BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Показать проверить депозита получения NumberOfCheques=Nb чеков -DeleteTransaction=Удалить сделка -ConfirmDeleteTransaction=Вы уверены, что хотите удалить эту сделку? -ThisWillAlsoDeleteBankRecord=Это позволит также исключить порожденных банковских транзакций +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Перевозкой -PlannedTransactions=Планируемые операции +PlannedTransactions=Planned entries Graph=Графика -ExportDataset_banque_1=Банковские операции и счета +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Бланк депозита TransactionOnTheOtherAccount=Сделка с другой учетной записи PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Оплата число не может быть об PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Дата платежа не может быть обновлен Transactions=Транзакции -BankTransactionLine=Банковский перевод +BankTransactionLine=Bank entry AllAccounts=Все банковские / счета наличных BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей @@ -129,16 +134,16 @@ FutureTransaction=Сделки в Futur. Ни в коем случае к сог SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Укажите категорию для классификации записей -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите DefaultRIB=Номер счета BAN по умолчанию AllRIB=Все номера счетов BAN LabelRIB=Метка номера счета BAN NoBANRecord=Нет записи с номером счета BAN DeleteARib=Удалить запись в номером счета BAN -ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 4d0e21a3ebb..ae7b8acb58f 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Использован NotConsumed=Не использован NoReplacableInvoice=Нет счетов-фактур для замены NoInvoiceToCorrect=Нет счетов-фактур для корректировки -InvoiceHasAvoir=Исправлен одним или несколькими счетами-фактурами +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Карточка счета-фактуры PredefinedInvoices=Предопределенные Счета-фактуры Invoice=Счёт @@ -56,14 +56,14 @@ SupplierBill=Счёт поставщика SupplierBills=счета-фактуры Поставщиков Payment=Платеж PaymentBack=Возврат платежа -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа paymentInInvoiceCurrency=in invoices currency PaidBack=Возврат платежа DeletePayment=Удалить платеж -ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? -ConfirmConvertToReduc=Вы хотите перевести это кредитовое авизо или полученный платеж в абсолютном скидку?
В таком случае сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для нынешних или будущих счетов-фактур этого клиента. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей @@ -75,9 +75,11 @@ PaymentsAlreadyDone=Платежи уже сделаны PaymentsBackAlreadyDone=Возврат платежа произведён. PaymentRule=Правила оплаты PaymentMode=Тип платежа +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentModeShort=Тип платежа PaymentTerm=Условия платежа PaymentConditions=Условия платежа PaymentConditionsShort=Условия платежа @@ -92,7 +94,7 @@ ClassifyCanceled=Классифицировать как 'Аннулирован ClassifyClosed=Классифицировать как 'Закрыт' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Создать счет-фактуру -CreateCreditNote=Create credit note +CreateCreditNote=Создать кредитовое авизо AddBill=Создать счёт или кредитное авизо AddToDraftInvoices=Добавить проект счёта DeleteBill=Удалить счет-фактуру @@ -156,14 +158,14 @@ DraftBills=Проекты счетов-фактур CustomersDraftInvoices=Проекты счетов-фактур Покупателям SuppliersDraftInvoices=Проекты счетов-фактур Поставщиков Unpaid=Неоплачен -ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет-фактуру? -ConfirmValidateBill=Вы уверены, что хотите подтвердить этот счет-фактуру с референсом %s? -ConfirmUnvalidateBill=Вы уверены, что хотите изменить счет %s к проекту статус? -ConfirmClassifyPaidBill=Вы уверены, что хотите изменить статус счет-фактуры %s на 'Оплачен'? -ConfirmCancelBill=Вы уверены, что хотите отменить счет-фактуру %s? -ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет-фактуру как 'Аннулирован'? -ConfirmClassifyPaidPartially=Вы уверены, что хотите изменить статус счет-фактуры %s на 'Оплачен'? -ConfirmClassifyPaidPartiallyQuestion=Этот счет-фактура не оплачен полностью. Укажите причины закрытия счета-фактуры? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я уплачу НДС с помощью кредитного авизо. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор исп ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например, в следующей ситуации:
- оплата не завершена, поскольку некоторые товары были отправлены обратно
- заявленная сумма очень важна, потому что скидка была забыта
Во всех случаях чрезмерно заявленная сумма должна быть исправлена в системе бухгалтерского учета путем создания кредитных авизо. ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. -ConfirmCustomerPayment=Вы подтверждаете ввод этого платежа на %s %s? -ConfirmSupplierPayment=Вы подтверждаете этот ввод платежа для %s %s? -ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? Изменить однажды подтвержденный платеж невозможно. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Подтвердить счет-фактуру UnvalidateBill=Unvalidate счет NumberOfBills=Кол-во счетов-фактур @@ -206,7 +208,7 @@ Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) -EscompteOfferedShort=Discount +EscompteOfferedShort=Скидка SendBillRef=Представление счёта %s SendReminderBillRef=Представление счёта %s (напоминание) StandingOrders=Direct debit orders @@ -227,8 +229,8 @@ DateInvoice=Дата счета-фактуры DatePointOfTax=Point of tax NoInvoice=Нет счетов-фактур ClassifyBill=Классифицировать счет-фактуру -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Не оплаченные счета поставщица +CustomerBillsUnpaid=Неоплаченные счета клиента NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты @@ -269,7 +271,7 @@ Deposits=Взносы DiscountFromCreditNote=Скидка из кредитового авизо %s DiscountFromDeposit=Платежи с депозитного счета-фактуры %s AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения -CreditNoteDepositUse=Счет-фактура должен быть подтвержден, чтобы использовать эту тип кредиты +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Новая фиксированная скидка NewRelativeDiscount=Новая относительная скидку NoteReason=Примечание / Основание @@ -295,15 +297,15 @@ RemoveDiscount=Удалить скидку WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто) InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру -ConfirmCloneInvoice=Вы уверены, что хотите дублировать счет-фактуру %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=Эта зона представляет суммарную информацию по платежам на специальные расходы. Только записи с платежами в течении фиксированного года будут показаны. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две -ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на 2 меньшие скидки? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Введите сумму каждой из двух частей: TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна размеру первоначальной скидки. -ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Связанный счёт RelatedBills=Связанные счета-фактуры RelatedCustomerInvoices=Связанные счета клиента @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Статус PaymentConditionShortRECEP=Немедленно PaymentConditionRECEP=Немедленно PaymentConditionShort30D=30 дней @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=О доставке -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Заказ PaymentConditionPT_ORDER=В заказе PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% аванс, 50%% после доставки FixAmount=Фиксированное значение VarAmount=Произвольное значение (%% от суммы) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Банковский перевод +PaymentTypeShortVIR=Банковский перевод PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Наличные @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Он-лайн платеж PaymentTypeShortVAD=Он-лайн платеж PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Проект PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банковские реквизиты @@ -421,6 +424,7 @@ ShowUnpaidAll=Показать все неоплаченные счета-фак ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры PaymentInvoiceRef=Оплата счета-фактуры %s ValidateInvoice=Подтвердить счет-фактуру +ValidateInvoices=Validate invoices Cash=Наличные Reported=Задержан DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год, mm месяц и nnnn является непрерывной последовательностью и не возвращает 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index dfe7c4afa71..20f8487a408 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -7,10 +7,10 @@ Prospect=Потенциальный клиент Prospects=Потенциальные клиенты DeleteAction=Delete an event NewAction=New event -AddAction=Create event +AddAction=Создать событие AddAnAction=Create an event AddActionRendezVous=Создать назначенное событие -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Карточка события ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Показать заказчика ShowProspect=Показать проспект ListOfProspects=Список потенциальных клиентов ListOfCustomers=Список клиентов -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Составлено и делать задач DoneActions=Совершено действия @@ -62,7 +62,7 @@ ActionAC_SHIP=Отправить доставку по почте ActionAC_SUP_ORD=Отправить поставщиком заказы по почте ActionAC_SUP_INV=Отправить поставщиком счета по почте ActionAC_OTH=Другой -ActionAC_OTH_AUTO=Другие (мероприятия, созданные автоматически) +ActionAC_OTH_AUTO=Мероприятия созданные автоматически ActionAC_MANUAL=Мероприятия, созданные вручную ActionAC_AUTO=Мероприятия созданные автоматически Stats=Статистика продаж diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 5c10dd82936..eeca1816e80 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое. ErrorSetACountryFirst=Сначала установите страну SelectThirdParty=Выберите контрагента -ConfirmDeleteCompany=Вы действительно хотите удалить эту компанию и всю связанную с ней информацию? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Удалить контакт -ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Новый контрагент MenuNewCustomer=Новый покупатель MenuNewProspect=Новый потенциальный клиент @@ -59,7 +59,7 @@ Country=Страна CountryCode=Код страны CountryId=Код страны Phone=Телефон -PhoneShort=Phone +PhoneShort=Телефон Skype=Скайп Call=Звонок Chat=Чат @@ -77,11 +77,12 @@ VATIsUsed=НДС используется VATIsNotUsed=НДС не используется CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Использовать второй налог LocalTax1IsUsedES= RE используется LocalTax1IsNotUsedES= RE не используется -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Использовать третий налог LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется LocalTax1ES=Повторно @@ -112,9 +113,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=Проф ID 1 (USt.-IdNr) +ProfId2AT=Проф Id 2 (USt.-NR) +ProfId3AT=Проф ID 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -200,7 +201,7 @@ ProfId1MA=Id проф. 1 (RC) ProfId2MA=Id проф. 2 (Patente) ProfId3MA=Id проф. 3 (IF) ProfId4MA=Id проф. 4 (НКСО) -ProfId5MA=Id проф. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Проф Id 1 (RFC). ProfId2MX=Проф Id 2 (R.. P. ИМСС) @@ -271,11 +272,11 @@ DefaultContact=Контакт по умолчанию AddThirdParty=Создать контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные -AccountancyCode=Бухгалтерский код +AccountancyCode=Бухгалтерский счёт CustomerCode=Код Покупателя SupplierCode=Код Поставщика -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Код Покупателя +SupplierCodeShort=Код Поставщика CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя SupplierCodeDesc=Код поставщика, уникальный для каждого поставщика RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом @@ -322,7 +323,7 @@ ProspectLevel=Потенциальный клиент ContactPrivate=Личный ContactPublic=Общий ContactVisibility=Видимость -ContactOthers=Other +ContactOthers=Другое OthersNotLinkedToThirdParty=Другие, не связанные с контрагентами ProspectStatus=Статус потенциального клиента PL_NONE=Нет @@ -364,7 +365,7 @@ ImportDataset_company_3=Банковские реквизиты ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Уровень цен DeliveryAddress=Адрес доставки -AddAddress=Add address +AddAddress=Добавить адрес SupplierCategory=Категория поставщика JuridicalStatus200=Independent DeleteFile=Удалить файл @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Код покупателю/поставщику не п ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 6f0fe3a8638..268817f7486 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Заказчиком бухгалтерской код SupplierAccountancyCode=Поставщик бухгалтерских код CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер счета -NewAccount=Новый счет +NewAccountingAccount=Новый счет SalesTurnover=Оборот по продажам SalesTurnoverMinimum=Минимальный товарооборот ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Счет реф. CodeNotDef=Не определено WarningDepositsNotIncluded=Депозиты счетов не включены в эту версию с этим бухгалтерский учет модуля. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Строки счёта для отправки @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Режим вычислений AccountancyJournal=Журнал бухгалтерских кодов -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клонировать для следующего месяца @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 26d7c1d4c47..6234a370dbc 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Истек ServiceStatusClosed=Закрытые ShowContractOfService=Show contract of service Contracts=Договоры -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Контакты/Подписки ContractsAndLine=Контракты и строка с контрактами Contract=Договор ContractLine=Contract line @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Создать контракт DeleteAContract=Удалить договор CloseAContract=Закрыть договор -ConfirmDeleteAContract=Вы уверены, что хотите удалить этот контракт, и на все свои услуги? -ConfirmValidateContract=Вы уверены, что хотите проверить этот договор? -ConfirmCloseContract=Это позволит закрыть все услуги (активный или нет). Вы уверены, что хотите закрыть этот договор? -ConfirmCloseService=Вы действительно хотите закрыть эту услугу с даты %s? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Проверить договор ActivateService=Активировать услугу -ConfirmActivateService=Вы уверены, что хотите, чтобы активировать данную услугу с даты %s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Справка о договоре DateContract=Дата договора DateServiceActivate=Дата активации услуги @@ -69,10 +69,10 @@ DraftContracts=Проекты договоров CloseRefusedBecauseOneServiceActive=Договор не может быть закрыт, пока, по крайней мере, существует одна открытая услуга по нему. CloseAllContracts=Закрыть все строки договора DeleteContractLine=Удалить строку договора -ConfirmDeleteContractLine=Вы уверены, что хотите удалить этот контракт линию? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Переместите службу в другой договор. ConfirmMoveToAnotherContract=Я выбранного новая цель договора и подтвердить, я хочу перейти эту услугу в этом договоре. -ConfirmMoveToAnotherContractQuestion=Выборы, в которых существующего контракта (от же третья сторона), вы хотите переместить эту услугу? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Продлить контракт линия (номер %s) ExpiredSince=Срок действия NoExpiredServices=Не истек активных услуг diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 024213eea7e..b1352d3756c 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка DeliveryRef=Ref Delivery -DeliveryCard=Карточка доставки +DeliveryCard=Receipt card DeliveryOrder=Заказ на доставку DeliveryDate=Дата доставки -CreateDeliveryOrder=Создание заказа на доставку +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Установить дату отправки ValidateDeliveryReceipt=Подтверждение получения доставки -ValidateDeliveryReceiptConfirm=Вы действительно подтвердаете получение этой доставки? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Удалить подтверждение доставки -DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить подтверждение доставки %s? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Способ доставки TrackingNumber=Номер отправления DeliveryNotValidated=Доставка не подтверждена -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Отменена +StatusDeliveryDraft=Проект +StatusDeliveryValidated=Получено # merou PDF model NameAndSignature=Имя и подпись: ToAndDate=Получатель ___________________________________ доставлено ____ / _____ / __________ diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index 69c91ca5827..0f39f6706dd 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -6,7 +6,7 @@ Donor=Донор AddDonation=Создать пожертование NewDonation=Новое пожертвование DeleteADonation=Удалить пожертование -ConfirmDeleteADonation=Вы уверены, что хотите удалить это пожертвование? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Показать пожертование PublicDonation=Общественное пожертвование DonationsArea=Пожертвования diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 7e227b5dc8c..61aaa09730d 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Документы, связанные с продуктами ECMDocsByProjects=Документы, связанные с проектрами ECMDocsByUsers=Документы, связанные с пользователями ECMDocsByInterventions=Документы, связанные с меропрятиями +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Директория не создана ShowECMSection=Показать директорию DeleteSection=Удаление директории -ConfirmDeleteSection=Вы точно хотите удалить директорию %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Относительная директория для файлов CannotRemoveDirectoryContainsFiles=Директория не может быть удалена, потому что содержит файлы ECMFileManager=Файловый менеджер ECMSelectASection=Выберите директорию на левом дереве ... DirNotSynchronizedSyncFirst=Эта директория была создана или изменена не с помощью модуля электронного документооборота. Вы должны нажать "Обновить", чтобы синхронизировать данные на диске и базу данных и иметь возможность их использования. - diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 2be6508c293..59f789261d6 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не являе ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует. -ErrorPleaseTypeBankTransactionReportName=Введите название банка, где получение сделки (в формате ГГГГММ или ГГГГММДД) -ErrorRecordHasChildren=Не удается удалить записи, поскольку он имеет некоторые хлеб. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Нельзя удалить запись. Она уже используется или включена в другой объект. ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту %s ан обеспечить %s код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы. ErrorWrongValueForField=Неверное значение для области количество %s (значение %s "не соответствует регулярное %s правило) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Неверное значение для %s номер поля %s значение не является значением доступны в поле %s таблицы %s) ErrorFieldRefNotIn=Неверное значение для %s номер поля («%s" значение не является %s существующих ссылка) ErrorsOnXLines=Ошибки на источник %s линий ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Исходящий и входящий склад до ErrorBadFormat=Неправильный формат! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Не удается удалить платёж, поскольку есть по крайней мере один счет со статусом 'оплачен' ErrorPriceExpression1=Невозможно назначить константой '%s' ErrorPriceExpression2=Невозможно задать заново встроенную функцию '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определена. Сначала исправьте это. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 48aac628859..e551ac0a80d 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Поле название NowClickToGenerateToBuildExportFile=Теперь нажмите кнопку "Создать", чтобы построить экспортный файл ... AvailableFormats=Форматы доступное LibraryShort=Библиотека -LibraryUsed=Librairie -LibraryVersion=Версии Step=Шаг FormatedImport=Импорт ассистент FormatedImportDesc1=Эта область позволяет импортировать персонализированных данных, с помощью ассистента, чтобы помочь вам в процессе без технических знаний. @@ -87,7 +85,7 @@ TooMuchWarnings=Существует еще %s другие линии и EmptyLine=Пустые строки (будет использоваться) CorrectErrorBeforeRunningImport=Прежде всего, необходимо исправить все ошибки перед запуском окончательного импорта. FileWasImported=Файл был импортирован с номером %s. -YouCanUseImportIdToFindRecord=Вы можете найти все импортируемые записей в базе данных с помощью фильтрации на поле import_key = %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: %s. NbOfLinesImported=Количество линий успешно импортированы: %s. DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле. @@ -105,7 +103,7 @@ CSVFormatDesc=Разделителями-запятыми файл (фо Excel95FormatDesc=Формат файла Excel (.xls)
Это формат Excel 95 (BIFF5). Excel2007FormatDesc=Формат файла Excel (.xlsx)
Это формат Excel версий старше 2007 (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Разделитель Enclosure=Enclosure diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang index 4a760707b3f..9f55a171152 100644 --- a/htdocs/langs/ru_RU/help.lang +++ b/htdocs/langs/ru_RU/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Источник поддержки TypeSupportCommunauty=Сообщество (бесплатно) TypeSupportCommercial=Коммерческая TypeOfHelp=Тип -NeedHelpCenter=Нужна помощь или поддержка? +NeedHelpCenter=Need help or support? Efficiency=Эффективность TypeHelpOnly=Только справка TypeHelpDev=Справка + Разработка diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang index 6730da53d2d..ead8b8c54d2 100644 --- a/htdocs/langs/ru_RU/hrm.lang +++ b/htdocs/langs/ru_RU/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Сотрудник NewEmployee=New employee diff --git a/htdocs/langs/ru_RU/incoterm.lang b/htdocs/langs/ru_RU/incoterm.lang index 118d0d47424..ef59e2cfa93 100644 --- a/htdocs/langs/ru_RU/incoterm.lang +++ b/htdocs/langs/ru_RU/incoterm.lang @@ -1,3 +1,3 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Обязанности по доставке товаров +Module62000Desc=Добавить функции для управления обязанностями по доставке товаров IncotermLabel=Обязанности по доставке товаров diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 9ce1896ff66..5bed5714b3c 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Оставьте пустым, если пользоват SaveConfigurationFile=Сохранить значения ServerConnection=Сервер связи DatabaseCreation=Создание базы данных -UserCreation=Создание пользователя CreateDatabaseObjects=Создание объектов базы данных ReferenceDataLoading=Исходные данные погрузки TablesAndPrimaryKeysCreation=Создание таблиц и первичных ключей @@ -133,12 +132,12 @@ MigrationFinished=Миграция завершена LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Вы можете использовать мастер настройки DoliWamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. +KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. +KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. +KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Открыть контракт закрыт оши MigrationReopenThisContract=Возобновить контракт %s MigrationReopenedContractsNumber=%s контрактов изменено MigrationReopeningContractsNothingToUpdate=Нет закрытых контракту, чтобы открыть -MigrationBankTransfertsUpdate=Обновление связей между Банком сделки и банковские передачи +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Все ссылки в курсе MigrationShipmentOrderMatching=Отправок получения обновлений MigrationDeliveryOrderMatching=Доставка получения обновлений diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 75af8e48cb1..7e362818494 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Подтверждение посредничества ModifyIntervention=Изменение посредничества DeleteInterventionLine=Удалить строку посредничества CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство? -ConfirmValidateIntervention=Вы уверены, что хотите проверить это посредничество %s? -ConfirmModifyIntervention=Вы уверены, что хотите изменить это посредничество? -ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку посредничества? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Имя и подпись посредничества: NameAndSignatureOfExternalContact=Имя и подпись клиента: DocumentModelStandard=Стандартная модель документа для выступлений InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Классифицировать "Объявленный" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Объявленный ShowIntervention=Показать посредничества SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 3c3b1f34db0..5a94a2144a9 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=Японский Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=Корейский -Language_lo_LA=Lao +Language_lo_LA=Лаосский Language_lt_LT=Литовский Language_lv_LV=Латышский Language_mk_MK=Македонский diff --git a/htdocs/langs/ru_RU/link.lang b/htdocs/langs/ru_RU/link.lang index 7204caebb33..8e02c8350b7 100644 --- a/htdocs/langs/ru_RU/link.lang +++ b/htdocs/langs/ru_RU/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Создать ссылку на файл или документ LinkedFiles=Ссылки на файлы и документы NoLinkFound=Нет зарегистрированных ссылок diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang index fd108ac8f4f..a87ee2f8c29 100644 --- a/htdocs/langs/ru_RU/loan.lang +++ b/htdocs/langs/ru_RU/loan.lang @@ -4,14 +4,15 @@ Loans=Ссуды NewLoan=Новая ссуда ShowLoan=Показать ссуду PaymentLoan=Оплата ссуды +LoanPayment=Оплата ссуды ShowLoanPayment=Просмотр оплаты ссуды -LoanCapital=Capital +LoanCapital=Капитал Insurance=Страховка Interest=Доля капитала Nbterms=Количество условий -LoanAccountancyCapitalCode=Бухгалтерский код капитала -LoanAccountancyInsuranceCode=Бухгалтерский код страхования -LoanAccountancyInterestCode=Бухгалтерский код доли в капитале +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Подтвердите удаление этой ссуды LoanDeleted=Ссуда успешно удалена ConfirmPayLoan=Подтвердите, что эта ссуда оплачена @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Настройка модуля Ссуды -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский код капитала по умолчанию -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Бухгалтерский код страхования по-умолчанию +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 1d8536e4f7c..5c193460d01 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Не писать MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email получателя пуста WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. -ConfirmValidMailing=Вы уверены, что хотите проверить этот адрес? -ConfirmResetMailing=Предупреждение, по электронной почте reinitializing %s, вы позволите сделать массу отправки этого письма еще раз. Вы уверены, что это то, что вы хотите сделать? -ConfirmDeleteMailing=Вы уверены, что хотите удалить этот emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb уникальных писем NbOfEMails=Nb писем TotalNbOfDistinctRecipients=Число различных адресатов NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели') RemoveRecipient=Удалить получателем -CommonSubstitutions=Общие подстановками YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README. EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях MailingAddFile=Приложите этот файл NoAttachedFiles=Нет прикрепленных файлов BadEMail=Плохо стоимости EMail CloneEMailing=Клон Отправка -ConfirmCloneEMailing=Вы уверены, что хотите клон этой электронной почте? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Клон сообщение CloneReceivers=Cloner получателей DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Отправить по электронной почте SendMail=Отправить письмо MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Очистить список ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Чтобы добавить адресатов, выб NbOfEMailingsReceived=Массовые emailings получил NbOfEMailingsSend=Массовая Email-рассылка IdRecord=Код записи -DeliveryReceipt=Доставка квитанции +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для запятую указать несколько получателей. TagCheckMail=Отслеживать открытие писем TagUnsubscribe=Ссылка для отказа от подписки TagSignature=Подпись отправителя -EMailRecipient=Recipient EMail +EMailRecipient=EMail получателя TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 97a6c1a85a8..a2c53c866b4 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Нет перевода NoRecordFound=Запись не найдена +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Нет ошибки Error=Ошибка -Errors=Errors +Errors=Ошибки ErrorFieldRequired=Поле '%s' обязательно для заполнения ErrorFieldFormat=Поле '%s' имеет неверное значение ErrorFileDoesNotExists=Файл %s не существует @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти польз ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Установить дату SelectDate=Выбрать дату @@ -69,6 +71,7 @@ SeeHere=Посмотрите сюда BackgroundColorByDefault=Цвет фона по умолчанию FileRenamed=The file was successfully renamed FileUploaded=Файл успешно загружен +FileGenerated=The file was successfully generated FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". NbOfEntries=Кол-во записей GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Запись сохранена RecordDeleted=Запись удалена LevelOfFeature=Уровень возможностей NotDefined=Неопределено -DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в %s в файле конфигурации conf.php.
Это означает, что база данных паролей является внешней для Dolibarr, поэтому изменение этого поля может и не иметь последствий. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Администратор Undefined=Неопределено -PasswordForgotten=Забыли пароль? +PasswordForgotten=Password forgotten? SeeAbove=См. выше HomeArea=Начальная область LastConnexion=Последнее подключение @@ -88,14 +91,14 @@ PreviousConnexion=Предыдущий вход PreviousValue=Previous value ConnectedOnMultiCompany=Подключено к объекту ConnectedSince=Подключено с -AuthenticationMode=Режим аутентификации -RequestedUrl=Запрашиваемый Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Менеджер типов баз данных RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Подробнее TechnicalInformation=Техническая информация TechnicalID=Технический идентификатор @@ -125,6 +128,7 @@ Activate=Активировать Activated=Активированный Closed=Закрыто Closed2=Закрыто +NotClosed=Not closed Enabled=Включено Deprecated=Устарело Disable=Выключить @@ -137,10 +141,10 @@ Update=Обновить Close=Закрыть CloseBox=Remove widget from your dashboard Confirm=Подтвердить -ConfirmSendCardByMail=Вы действительно хотите отправить эту карту по почте получателю: %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Удалить Remove=Удалить -Resiliate=Resiliate +Resiliate=Terminate Cancel=Отмена Modify=Изменить Edit=Редактировать @@ -158,6 +162,7 @@ Go=Выполнить Run=Выполнить CopyOf=Копия Show=Показать +Hide=Hide ShowCardHere=Показать карточку Search=Поиск SearchOf=Поиск @@ -179,7 +184,7 @@ Groups=Группы NoUserGroupDefined=Не задана группа для пользователя Password=Пароль PasswordRetype=Повторите ваш пароль -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации. Name=Имя Person=Персона Parameter=Параметр @@ -200,8 +205,8 @@ Info=Журнал Family=Семья Description=Описание Designation=Описание -Model=Модель -DefaultModel=Модель по умолчанию +Model=Doc template +DefaultModel=Default doc template Action=Действие About=О Number=Номер @@ -225,8 +230,8 @@ Date=Дата DateAndHour=Дата и час DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Дата начала +DateEnd=Дата окончания DateCreation=Дата создания DateCreationShort=Creat. date DateModification=Дата изменения @@ -261,7 +266,7 @@ DurationDays=дней Year=Год Month=Месяц Week=Неделя -WeekShort=Week +WeekShort=Неделя Day=День Hour=Час Minute=Минута @@ -317,6 +322,9 @@ AmountTTCShort=Сумма (вкл-я налог) AmountHT=Сумма (без налога) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Что сделать ActionsDoneShort=Завершены ActionNotApplicable=Не применяется ActionRunningNotStarted=Не начато -ActionRunningShort=Начато +ActionRunningShort=In progress ActionDoneShort=Завершено ActionUncomplete=Не завершено CompanyFoundation=Компания/Организация @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Изображение Photos=Изображения AddPhoto=Добавить изображение -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Удалить изображение +ConfirmDeletePicture=Подтверждаете удаление изображения? Login=Войти CurrentLogin=Текущий вход January=Январь @@ -510,6 +518,7 @@ ReportPeriod=Отчетный период ReportDescription=Описание Report=Отчет Keyword=Keyword +Origin=Origin Legend=Легенда Fill=Заполнить Reset=Сбросить @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Send confirmation email EMail=Электронная почта NoEMail=Нет Email +Email=Адрес электронной почты NoMobilePhone=Нет мобильного телефона Owner=Владелец FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения. @@ -572,11 +582,12 @@ BackToList=Вернуться к списку GoBack=Назад CanBeModifiedIfOk=Может быть изменено, если корректно CanBeModifiedIfKo=Может быть изменено, если ненекорректно -ValueIsValid=Value is valid +ValueIsValid=Значение корректено ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Запись успешно изменена -RecordsModified=Изменено %s записей -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Автоматический код FeatureDisabled=Функция отключена MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Нет документов, сохраненных в этом ка CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема CurrentMenuManager=Менеджер текущего меню +Browser=Браузер +Layout=Layout +Screen=Screen DisabledModules=Отключенные модули For=Для ForCustomer=Для клиента @@ -627,7 +641,7 @@ PrintContentArea=Показать страницу для печати обла MenuManager=Менеджер меню WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю %s разрешено использовать приложение в данный момент. CoreErrorTitle=Системная ошибка -CoreErrorMessage=Извините, произошла ошибка. Проверьте журналы или обратитесь к вашему системному администратору. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитная карта FieldsWithAreMandatory=Поля с %s являются обязательными FieldsWithIsForPublic=Поля с %s показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный". @@ -652,7 +666,7 @@ IM=Мгновенный обмен сообщениями NewAttribute=Новый атрибут AttributeCode=Код атрибута URLPhoto=Адрес фотографии/логотипа -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Ссылка на другой третьей стороне LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -683,6 +697,7 @@ Test=Тест Element=Элемент NoPhotoYet=Пока недо доступных изображений Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Подлежащий вычету from=от toward=к @@ -700,7 +715,7 @@ PublicUrl=Публичная ссылка AddBox=Добавить бокс SelectElementAndClickRefresh=Выберите элемент и нажмите обновить PrintFile=Печать файл %s -ShowTransaction=Показать транзакцию на банковском счете +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть. Deny=Запретить Denied=Запрещено @@ -708,23 +723,36 @@ ListOfTemplates=Список шаблонов Gender=Пол Genderman=Мужчина Genderwoman=Женщина -ViewList=List view +ViewList=Посмотреть список Mandatory=Обязательно Hello=Здравствуйте Sincerely=С уважением, -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Удалить строки +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Классифицировать счета +Progress=Прогресс +ClickHere=Нажмите здесь FrontOffice=Front office -BackOffice=Back office +BackOffice=Бэк-офис View=View +Export=Экспорт +Exports=Экспорт +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Разное +Calendar=Календарь +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Понедельник Tuesday=Вторник @@ -756,7 +784,7 @@ ShortSaturday=Сб ShortSunday=Вс SelectMailModel=Выбрать шаблон электронного письма SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Контакты +SearchIntoMembers=Участники +SearchIntoUsers=Пользователи SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Проекты +SearchIntoTasks=Задание SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Мероприятия +SearchIntoContracts=Договоры SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoExpenseReports=Отчёты о затратах +SearchIntoLeaves=Отпуска diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index e6cbbbba24b..854b2ba3b63 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Список проверенных обществ ErrorThisMemberIsNotPublic=Этот член не является государственным ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и фамилия: %s, логин: %s) уже связан с третьей стороной %s. Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот). ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое. -ThisIsContentOfYourCard=Это детали Вашей карточки +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Содержание Вашей карточки участника SetLinkToUser=Ссылка на Dolibarr пользователя SetLinkToThirdParty=Ссылка на Dolibarr третья сторона @@ -23,13 +23,13 @@ MembersListToValid=Список кандидатов в участники (на MembersListValid=Список действительных участников MembersListUpToDate=Список действительных членов до даты подписки MembersListNotUpToDate=Список действительных членов подписки устарели -MembersListResiliated=Список членов resiliated +MembersListResiliated=List of terminated members MembersListQualified=Список квалифицированных участников MenuMembersToValidate=Проект участники MenuMembersValidated=Подтвержденные участники MenuMembersUpToDate=На сегодняшний день членами MenuMembersNotUpToDate=За сегодняшний день члены -MenuMembersResiliated=Resiliated участники +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Члены с подпиской на получение DateSubscription=Дата подписки DateEndSubscription=Дата окончания подписки @@ -49,10 +49,10 @@ MemberStatusActiveLate=срок подписки истек MemberStatusActiveLateShort=Истек MemberStatusPaid=Подписка до даты MemberStatusPaidShort=До даты -MemberStatusResiliated=Resiliated член -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Проект участники -MembersStatusResiliated=Resiliated участники +MembersStatusResiliated=Terminated members NewCotisation=Новый вклад PaymentSubscription=Новый вклад оплаты SubscriptionEndDate=Подписка на конец даты @@ -76,15 +76,15 @@ Physical=Физическая Moral=Моральные MorPhy=Морально / Физическая Reenable=Снова -ResiliateMember=Resiliate член -ConfirmResiliateMember=Вы уверены, что хотите resiliate этот член? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Удаление члена -ConfirmDeleteMember=Вы уверены, что хотите удалить этот член (Удаление члена будут удалены все его подписки)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Удалить подписку -ConfirmDeleteSubscription=Вы уверены, что хотите удалить эту подписку? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd файл ValidateMember=Проверка членов -ConfirmValidateMember=Вы уверены, что хотите проверить этот член? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Следующие ссылки открытых страниц не защищены какими-либо Dolibarr разрешения. Они не отформатированный страниц при условии, что в качестве примера, чтобы показать, как в списке членов данных. PublicMemberList=Общественная член списка BlankSubscriptionForm=Форма подписки @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Никакая третья сторона, св MembersAndSubscriptions= Участники и Подписки MoreActions=Дополнительные меры по записи MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке -MoreActionBankDirect=Создание прямой записи транзакций на счета -MoreActionBankViaInvoice=Создание счета-фактуры и оплаты по счету +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Создание счета без каких-либо оплаты LinkToGeneratedPages=Создание визитки LinkToGeneratedPagesDesc=Этот экран позволяет вам создавать PDF файлы с визитных карточек для всех членов вашей или иной член. @@ -152,7 +152,6 @@ MenuMembersStats=Статистика LastMemberDate=Дата последнего члена Nature=Природа Public=Информационные общественности (нет = частных) -Exports=Экспорт NewMemberbyWeb=Новый участник добавил. В ожидании утверждения NewMemberForm=Новая форма члена SubscriptionsStatistics=Статистика по подписке diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 220ec78057e..239a4ae52c8 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -7,7 +7,7 @@ Order=Заказ Orders=Заказы OrderLine=Линия заказа OrderDate=Дата заказа -OrderDateShort=Order date +OrderDateShort=Дата заказа OrderToProcess=Для обработки NewOrder=Новый порядок ToOrder=Сделать заказ @@ -19,6 +19,7 @@ CustomerOrder=Для клиентов CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,8 +31,8 @@ StatusOrderSentShort=В процессе StatusOrderSent=Поставки в процессе StatusOrderOnProcessShort=Заказано StatusOrderProcessedShort=Обработано -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=В законопроекте +StatusOrderDeliveredShort=В законопроекте StatusOrderToBillShort=В законопроекте StatusOrderApprovedShort=Утверждено StatusOrderRefusedShort=Отказался @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Частично получил StatusOrderReceivedAll=Все полученные ShippingExist=Отгрузки существует +QtyOrdered=Количество заказанных ProductQtyInDraft=Количество товаров в проектах заказов ProductQtyInDraftOrWaitingApproved=Количество товаров в проектах или одобренных заказах, но не со статусом "заказан" MenuOrdersToBill=Заказы на законопроект @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Количество заказов в месяц AmountOfOrdersByMonthHT=Количество заказов по месяцам (за вычетом налогов) ListOfOrders=Список заказов CloseOrder=Закрыть тему -ConfirmCloseOrder=Вы уверены, что хотите, чтобы закрыть эту тему? После того, как заказ является закрытым, он может быть выставлен счет. -ConfirmDeleteOrder=Вы уверены, что хотите удалить эту тему? -ConfirmValidateOrder=Вы уверены, что хотите проверить эту тему под названием %s? -ConfirmUnvalidateOrder=Вы уверены, что хотите, чтобы восстановить порядок %s к проекту статус? -ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ? -ConfirmMakeOrder=Вы уверены, что хотите, чтобы подтвердить вы сделали этот заказ на %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Создать счет-фактуру ClassifyShipped=Отметить доставленным DraftOrders=Проект распоряжения @@ -99,6 +101,7 @@ OnProcessOrders=В процессе заказов RefOrder=Ref. заказ RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Отправить заказ по почте ActionsOnOrder=Меры по заказу NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа @@ -107,7 +110,7 @@ AuthorRequest=Просьба автора UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения. PaymentOrderRef=Оплата заказа %s CloneOrder=Клон порядка -ConfirmCloneOrder=Вы уверены, что хотите клон этого приказа %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Прием %s поставщиком для FirstApprovalAlreadyDone=Первое утверждение уже сделано SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Представитель след TypeContact_order_supplier_external_BILLING=Поставщик счет контакта TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена Error_OrderNotChecked=Не выбраны заказы для выставления счёта -# Sources -OrderSource0=Коммерческое предложение -OrderSource1=Интернет -OrderSource2=Mail кампании -OrderSource3=Телефон compain -OrderSource4=Факс кампании -OrderSource5=Коммерческие -OrderSource6=Склад -QtyOrdered=Количество заказанных -# Documents models -PDFEinsteinDescription=Для полной модели (logo. ..) -PDFEdisonDescription=Простая модель для -PDFProformaDescription=Целиком заполненный счёт (логотип...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Почта OrderByFax=Факс OrderByEMail=EMail OrderByWWW=Интернет OrderByPhone=Телефон +# Documents models +PDFEinsteinDescription=Для полной модели (logo. ..) +PDFEdisonDescription=Простая модель для +PDFProformaDescription=Целиком заполненный счёт (логотип...) CreateInvoiceForThisCustomer=Оплатить заказы NoOrdersToInvoice=Нет заказов для оплаты CloseProcessedOrdersAutomatically=Отметить "В обработке" все выделенные заказы @@ -158,3 +151,4 @@ OrderFail=Возникла ошибка при создании заказов CreateOrders=Создать заказы ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 2e0a7a9ba0b..21b85db1173 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Защитный код -Calendar=Календарь NumberingShort=N° Tools=Инструменты ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки Notify_MEMBER_MODIFY=Участник изменён Notify_MEMBER_SUBSCRIPTION=Член подписки -Notify_MEMBER_RESILIATE=Член resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Член удален Notify_PROJECT_CREATE=Создание проекта Notify_TASK_CREATE=Задача создана @@ -55,14 +54,13 @@ TotalSizeOfAttachedFiles=Общий размер присоединенных ф MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект -Miscellaneous=Разное NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nВы можете увидеть здесь запрос цены __ASKREF__\n\n\n__PERSONALIZED__С уважением\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=Если количество более чем %s%s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте PredefinedMailContentLink=Вы можете нажать на защищённую ссылку нижи для совершения платежа (PayPal), если вы ещё его не производили.\n\n%s\n diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index a5f3843d83f..44787ad8669 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -7,9 +7,9 @@ ProductStatusNotOnBatchShort=Нет Batch=Партии/серийный номер atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=номер партии/серийный номер -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date +BatchNumberShort=Партии/серийный номер +EatByDate=Дата окончания срока годности +SellByDate=Дата продажи DetailBatchNumber=Детали номера партии/серийного номера DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=номер партии/серийный номер: %s @@ -17,7 +17,7 @@ printEatby=Дата окончания срока годности: %s printSellby=Дата продажи: %s printQty=Кол-во:%d AddDispatchBatchLine=Добавить строку Срока годности -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index d1b7e50bbe6..c825493d37c 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Услуга для продажи и покупки LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Карточка товара +CardProduct1=Карточка услуги Stock=Склад Stocks=Склады Movements=Движения @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Примечание (не видимые на счетах ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Кол-во цен -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Упаковка товара -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Связанные продукты +AssociatedProductsNumber=Количество продукции ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Перевод KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления NoMatchFound=Не найдено соответствия +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=Список продуктов / услуг с этим продуктом в качестве компонента ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта DeleteProduct=Удалить товар / услугу ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу? @@ -135,7 +136,7 @@ ListServiceByPopularity=Перечень услуг по популярност Finished=Произведено продукции RowMaterial=Первый материал CloneProduct=Клон продукт или услугу -ConfirmCloneProduct=Вы уверены, что хотите клонировать продукт или услуга %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Клон все основные данные о продукции / услуг ClonePricesProduct=Клон основные данные и цены CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Пользовательский код CountryOrigin=Страна происхождения Nature=Природа ShortLabel=Short label -Unit=Unit +Unit=Единица p=u. set=set se=set @@ -158,12 +159,12 @@ second=second s=s hour=hour h=h -day=day +day=день d=d kilogram=kilogram kg=Kg gram=gram -g=g +g=G meter=meter m=m lm=lm @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Тип и значение штрих- DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Информация по штрих-коду продукта %s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Задать значение штри х-кода ля всех записей (это также установит значение штрих-кода для тех записей, где он был уже задан) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Единица NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index eb74c80fe6c..552e6e23c16 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -8,7 +8,7 @@ Projects=Проекты ProjectsArea=Projects Area ProjectStatus=Статус проекта SharedProject=Общий проект -PrivateProject=Project contacts +PrivateProject=Проект контакты MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Новый проект AddProject=Создать проект DeleteAProject=Удаление проекта DeleteATask=Удалить задание -ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект? -ConfirmDeleteATask=Вы уверены, что хотите удалить эту задачу? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,19 +92,19 @@ NotOwnerOfProject=Не владелец этого частного проект AffectedTo=Затронутые в CantRemoveProject=Этот проект не может быть удалена, как он ссылается на другие объекты (счета-фактуры, приказы или другие). См. реферрала вкладке. ValidateProject=Проверка Projet -ConfirmValidateProject=Вы уверены, что хотите проверить этот проект? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Закрыть проект -ConfirmCloseAProject=Вы уверены, что хотите, чтобы закрыть этот проект? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Открытый проект -ConfirmReOpenAProject=Вы уверены, что хотите, чтобы вновь открыть этот проект? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Проект контакты ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта DeleteATimeSpent=Удалить времени -ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне ShowMyTasksOnly=Видеть только задачи, назначенные мне -TaskRessourceLinks=Resources +TaskRessourceLinks=Ресурсы ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник @@ -117,8 +118,8 @@ CloneContacts=Дублировать контакты CloneNotes=Дублировать заметки CloneProjectFiles=Дублировать файлы, связанные с проектом CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована) -CloneMoveDate=Обновить даты проекта/задач на текущую дату? -ConfirmCloneProject=Вы уверены, что хотите дублировать этот проект? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Изменить дату задачи в соответствии с датой начала проекта ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта ProjectsAndTasksLines=Проекты и задачи @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Предложение OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=В ожидании OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 85adabd6499..484239fd55a 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -13,8 +13,8 @@ Prospect=Проспект DeleteProp=Удалить коммерческого предложения ValidateProp=Проверка коммерческого предложения AddProp=Создать предложение -ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение? -ConfirmValidateProp=Вы уверены, что хотите проверить эту коммерческое предложение? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Все предложения @@ -56,8 +56,8 @@ CreateEmptyPropal=Создайте пустую коммерческих пре DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) UseCustomerContactAsPropalRecipientIfExist=Используйте адрес клиента, если определено, вместо третьей стороной решения, как предложение, адрес получателя ClonePropal=Клон коммерческого предложения -ConfirmClonePropal=Вы уверены, что хотите этого клона коммерческие предложения %s? -ConfirmReOpenProp=Вы уверены, что хотите открыть обратно коммерческих %s предложение? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Коммерческое предложение и линий ProposalLine=Предложение линия AvailabilityPeriod=Наличие задержки diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index 7a6ab75abe2..5470ccd1e78 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Число поставок NumberOfShipmentsByMonth=Количество поставок по месяцам SendingCard=Карточка поставки NewSending=Новая поставка -CreateASending=Создать поставку +CreateShipment=Создать поставку QtyShipped=Количество отгруженных +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Количество для отправки QtyReceived=Количество получено +QtyInOtherShipments=Qty in other shipments KeepToShip=Осталось отправить OtherSendingsForSameOrder=Другие поставки для этого заказа -SendingsAndReceivingForSameOrder=Поставки и получения для этого заказа +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Поставки для проверки StatusSendingCanceled=Отменена StatusSendingDraft=Черновик @@ -32,14 +34,16 @@ StatusSendingDraftShort=Черновик StatusSendingValidatedShort=Утверждена StatusSendingProcessedShort=Обработано SendingSheet=Лист поставки -ConfirmDeleteSending=Вы уверены, что хотите удалить эту поставку? -ConfirmValidateSending=Вы уверены, что хотите подтвердить эту поставку со ссылкой %s ? -ConfirmCancelSending=Вы уверены, что хотите отменить эту поставку? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Простая модель документа DocumentModelMerou=Модель A5 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки. StatsOnShipmentsOnlyValidated=Статистика собирается только на утверждённые поставки. Используемая дата - дата утверждения поставки (планируемая дата доставки не всегда известна) DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Дата доставки получена SendShippingByEMail=Отправить поставкой по EMail SendShippingRef=Представление поставки %s diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang index 7cee5eb1828..7ad682e7bd5 100644 --- a/htdocs/langs/ru_RU/sms.lang +++ b/htdocs/langs/ru_RU/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Не отправлено SmsSuccessfulySent=SMS отправлено корректно (от %s к %s) ErrorSmsRecipientIsEmpty=Список получателей пуст. WarningNoSmsAdded=Нет новых номеров телефонов, чтобы добавить в целевой список -ConfirmValidSms=Подтверждаете ли вы проверку этой кампании? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Кол-во уникальных телефонных номеров NbOfSms=Кол-во телефонных номеров ThisIsATestMessage=Это тестовое сообщение diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 8c0c22c8e08..079d498bd60 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Карточка склада Warehouse=Склад Warehouses=Склады +ParentWarehouse=Parent warehouse NewWarehouse=Новый склад / Фондовый области WarehouseEdit=Редактировать склад MenuNewWarehouse=Новый склад @@ -45,7 +46,7 @@ PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Создать запас автоматически при создании пользователя -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Запас товара на складе и запас суб-товара на складе не связаны QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов DeleteAWarehouse=Удалить склад -ConfirmDeleteWarehouse=Вы уверены, что хотите удалить склад %s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Личный %s складе ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index b50e814b76b..28fb8cb6986 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -17,29 +17,30 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Дата доставки SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Проект (должно быть подтверждено) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Закрыты SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Отклонено +SupplierProposalStatusDraftShort=Проект +SupplierProposalStatusValidatedShort=Утверждена +SupplierProposalStatusClosedShort=Закрыты SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Отклонено CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index 43de207cdad..46c02918efd 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,19 +1,21 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Отчёт о затратах ExpenseReports=Отчёты о затратах +ShowExpenseReport=Show expense report Trips=Отчёты о затратах TripsAndExpenses=Отчёты о затратах TripsAndExpensesStatistics=Статистика отчётов о затратах TripCard=Карточка отчётов о затратах AddTrip=Создать отчёт о затратах -ListOfTrips=List of expense reports +ListOfTrips=Список отчётов о затратах ListOfFees=Список сборов +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=Новый отчёт о затртатах CompanyVisited=Посещенная организация FeesKilometersOrAmout=Сумма или километры DeleteTrip=Удалить отчёт о затратах -ConfirmDeleteTrip=Вы точно хотите удалить этот отчёт о затратах? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Список отчётов о затратах ListToApprove=Ждёт утверждения ExpensesArea=Поле отчётов о затратах @@ -27,7 +29,7 @@ TripNDF=Информация о отчёте о затратах PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF ExpenseReportLine=Строка отчёта о затратах TF_OTHER=Другое -TF_TRIP=Transportation +TF_TRIP=Транспортировка TF_LUNCH=Обед TF_METRO=Метро TF_TRAIN=Поезд @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. -ConfirmRefuseTrip=Вы точно хотите отклонить этот отчёт о затратах? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Одобрить отчёт о затратах -ConfirmValideTrip=Вы точно хотите одобрить отчёт о затратах? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Оплатить отчёт о затратах -ConfirmPaidTrip=Вы точно хотите изменит статус этого отчёта о затратах на "Оплачен"? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Вы точно хотите отменить отчёт о затратах? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Вы точно хотите изменить статус этого отчёта о затратах на "Черновик"? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Проверить отчёт о завтратах -ConfirmSaveTrip=Вы точно хотите проверить данный отчёт о затратах? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Нет отчёта о затратах за этот период. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index e762715e725..373d2a2e0a1 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -8,7 +8,7 @@ EditPassword=Изменить пароль SendNewPassword=Сгенерировать и отправить новый пароль ReinitPassword=Сгенерировать новый пароль PasswordChangedTo=Пароль изменен на: %s -SubjectNewPassword=Ваш новый пароль для Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Права доступа группы UserRights=Права доступа пользователя UserGUISetup=Пользователь Настройка дисплея @@ -19,12 +19,12 @@ DeleteAUser=Удалить пользователя EnableAUser=Включить пользователя DeleteGroup=Удалить DeleteAGroup=Удалить группу -ConfirmDisableUser=Вы уверены, что хотите, чтобы отключить пользователя %s? -ConfirmDeleteUser=Вы уверены, что хотите удалить пользователя %s? -ConfirmDeleteGroup=Вы уверены, что хотите удалить группу %s? -ConfirmEnableUser=Вы уверены, что хотите, чтобы пользователь %s? -ConfirmReinitPassword=Вы уверены, что хотите, чтобы создать новый пароль для пользователя %s? -ConfirmSendNewPassword=Вы уверены, что хотите создать и отправить новый пароль для пользователя %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Новый пользователь CreateUser=Создать пользователя LoginNotDefined=Логин не определен. @@ -32,7 +32,7 @@ NameNotDefined=Имя не определено. ListOfUsers=Список пользователей SuperAdministrator=Супер Администратор SuperAdministratorDesc=Администратор со всеми правами -AdministratorDesc=Administrator +AdministratorDesc=Администратор DefaultRights=Права доступа по умолчанию DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем. DolibarrUsers=Пользователи Dolibarr @@ -82,9 +82,9 @@ UserDeleted=Пользователь %s удален NewGroupCreated=Создана группа %s GroupModified=Группа %s изменена GroupDeleted=Удалена группа %s -ConfirmCreateContact=Вы уверены, что хотите создать аккаунт в Dolibarr для этого контакта? -ConfirmCreateLogin=Вы уверены, что хотите создать аккаунт в Dolibarr для этого пользователя? -ConfirmCreateThirdParty=Вы уверены, что хотите создать третью сторону для этого члена? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Логин для создания NameToCreate=Имя третьей стороной для создания YourRole=Ваша роль diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index d73b01e0d8f..aaef5815c3a 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Сделать отозвать запрос +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Третьей стороной банковский код NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. ClassCredited=Классифицировать зачисленных @@ -67,7 +67,7 @@ CreditDate=Кредит на WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Показать Вывод IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Файл изъятия средств SetToStatusSent=Установить статус "Файл отправлен" ThisWillAlsoAddPaymentOnInvoice=Это также применит оплату по счетам и установит статус счетов на "Оплачен" diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index 4e6028ded66..bad0679e8eb 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицировать св descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента оплачен. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента подтверждён. descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 36c5e28dde5..306ad840584 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -8,75 +8,105 @@ ACCOUNTING_EXPORT_AMOUNT=Exportovať sumu ACCOUNTING_EXPORT_DEVISE=Exportovať menu Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Tabuľka účtov +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Účtovníctvo +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Účet -AccountAccountingSuggest=Accounting account suggest -Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Účtovníctvo -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -Reports=Zostavy -NewAccount=New accounting account -Create=Create -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Priradené k účtom +CustomersVentilation=Priradenie zákazníckej faktúry +SuppliersVentilation=Priradenie dodávateľskej faktúry +ExpenseReportsVentilation=Expense report binding +CreateMvts=Vytvoriť novú tranzakciu +UpdateMvts=Upraviť tranzakciu +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Stav účtu CAHTF=Total purchase supplier before tax -InvoiceLines=Lines of invoices to bind +TotalExpenseReport=Total expense report +InvoiceLines=Riadky faktúry na priradenie InvoiceLinesDone=Bound lines of invoices -IntoAccount=Bind line with the accounting account +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Priradiť riadok k účnovnému účtu -Ventilate=Bind +Ventilate=Priradiť +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice -VentilatedinAccount=Binded successfully to the accounting account +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Úspešne priradené k účtovnému účtu NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Počet na priradenie zobrazený na stránku ( maximálne odporúčané : 50 ) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Trvanie prístupových údajov pre všeobecné účtovníctvo ACCOUNTING_LENGTH_AACCOUNT=Trvanie prístupových údajov pre účtovníctvo tretej strany -ACCOUNTING_MANAGE_ZERO=Upravte nulu na konci účtovného účtu. Potrebné pre niektoré krajiny. V základe vypnuté. -BANK_DISABLE_DIRECT_INPUT=Vypnite voľné vkladanie bankovych prevodov ( Zapnuté v základe s tymto modulom ) +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Účet pre registráciu príspevkov +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,38 +131,38 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Číslo kusu +TransactionNumShort=Num. transaction AccountingCategory=Účtovná kategória +GroupByAccountAccounting=Group by accounting account NotMatch=Nenastavené DeleteMvt=Zmazať riadky hlavnej účtovnej knihy DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie -ConfirmDeleteMvt=Táto akcia zmaže riadky hlavnej účtovnej knihy pre rok a/alebo konkrétny žurnál. +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=Táto akcia zmaže vybrané riadky z hlavnej účtovnej knihy -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction +NewAccountingMvt=Nová tranzakcia NumMvts=Numero of transaction -ListeMvts=List of movements +ListeMvts=Zoznam pohybov ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Priradzovať automaticky AutomaticBindingDone=Automatické priradenie dokončené @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatické priradenie dokončené ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Pohyby nie sú vyvážené. Kredit = %S Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Exportovať pre Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Načítať účtovníctvo -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Možnosti OptionModeProductSell=Mód predaja OptionModeProductBuy=Mód nákupu -OptionModeProductSellDesc=Zobrazit produkty ktoré nemjú priradené účtovné účty pre predaj. -OptionModeProductBuyDesc=Zobrazit produkty ktoré nemjú priradené účtovné účty pre nákup. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Odstrániť účtovný kód z riadkov, ktorý neexistuje v tabuľke účtov CleanHistory=Resetovať všetky priradenia pre zvolený rok +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Rozsah účtovného účtu Calculated=Vypočítané Formula=Vzorec ## Error -ErrorNoAccountingCategoryForThisCountry=Pre túto krajinu nie je dostupná žiadna účtovná kategória +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku BookeppingLineAlreayExists=Riadky už existujú v archíve @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index bcf79c303ee..74e585e5ac3 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -22,7 +22,7 @@ SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenia SessionSavePath=Adresár pre ukladanie relácií PurgeSessions=Purge relácií -ConfirmPurgeSessions=Naozaj chcete, aby očistil všetky relácie? Tým sa odpojí všetky užívateľa (okrem seba). +ConfirmPurgeSessions=Určite chcete vyčistit pripojenia ? Táto akcia odhlási každého uživateľa ( okrem vás ) NoSessionListWithThisHandler=Uložiť relácie handler nakonfigurované PHP neumožňuje uviesť všetky spustené relácie. LockNewSessions=Zakázať nové pripojenia ConfirmLockNewSessions=Ste si istí, že chcete obmedziť akékoľvek nové Dolibarr spojenie na seba. Iba užívateľské %s budú môcť pripojiť po tom. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie % ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než %s nie je podporované. DictionarySetup=Nastavenie slovníka Dictionary=Slovníky -Chartofaccounts=Chart of accounts -Fiscalyear=Fiškálny rok ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Vyčistiť teraz PurgeNothingToDelete=Žiadne súbory alebo priečinky na zmazanie PurgeNDirectoriesDeleted=%s súbory alebo adresáre odstránené. PurgeAuditEvents=Vyčistiť všetky bezpečnostné udalosti -ConfirmPurgeAuditEvents=Ste si istí, že chcete očistiť všetky bezpečnostné udalosti? Všetky bezpečnostné záznamy budú odstránené, bude žiadna ďalšia dáta budú odstránené. +ConfirmPurgeAuditEvents=Určite chcete vyčistiť bezpečnostné udalosti ? Iba bezpečnostné logy budú zmazané GenerateBackup=Vytvoriť zálohu Backup=Zálohovanie Restore=Obnoviť @@ -178,10 +176,10 @@ ExtendedInsert=Rozšírená INSERT NoLockBeforeInsert=Žiadny zámok príkazy INSERT okolo DelayedInsert=Oneskorené vložka EncodeBinariesInHexa=Zakódovať binárne dáta v hexadecimálnom tvare -IgnoreDuplicateRecords=Ignorovať chyby duplicitných záznamov (INSERT ignorovať) +IgnoreDuplicateRecords=Ignorovať chyby duplicitného záznamu AutoDetectLang=Autodetekcia (jazyk prehliadača) FeatureDisabledInDemo=Funkcia zakázaný v demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stabilnej verzií Rights=Oprávnenie BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. @@ -225,6 +223,16 @@ HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby p HelpCenterDesc2=Niektoré časti tejto služby sú k dispozícii len v angličtine. CurrentMenuHandler=Aktuálna ponuka handler MeasuringUnit=Meracie prístroje +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-maily EMailsSetup=E-maily nastavenie EMailsDesc=Táto stránka umožňuje prepísať PHP parametre pre e-maily odoslanie. Vo väčšine prípadov na Unix / Linux OS a Vaše PHP je nastavenie správne, a tieto parametre sú k ničomu. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely alebo ukážky) MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -277,9 +288,9 @@ InfDirAlt=Od verzie 3 je možné definovať alternatívny koreň directory.This InfDirExample=
Potom vyhlásiť ju v súbore conf.php
$ Dolibarr_main_url_root_alt = 'http://myserver/custom "
$ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastný "
* Tieto riadky sú okomentované znakom "#", odkomentovať odobrať iba charakter. YouCanSubmitFile=V tomto kroku, môžete poslať balíček použitím tohto nástroja: Vybrať modul CurrentVersion=Dolibarr aktuálna verzia -CallUpdatePage=Go to the page that updates the database structure and data: %s. +CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s LastStableVersion= Najnovšia stabilná verzia -LastActivationDate=Last activation date +LastActivationDate=Posledný baktívny dátum UpdateServerOffline=Aktualizovať server offline GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
{000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
{000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
{000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
{Dd} deň (01 až 31).
{Mm} mesiac (01 až 12).
{Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
@@ -303,7 +314,7 @@ UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekun DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke DisableLinkToHelp=Skryť odkaz na online pomoc "%s" AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa. -ConfirmPurge=Ste si istí, že chcete spustiť toto očistenie?
Tým dôjde k vymazaniu určite všetky dátové súbory žiadny spôsob, ako je obnoviť (ECM súbory, ktoré sú pripojené súbory, ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimálna dĺžka LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte ExamplesWithCurrentSetup=Príklady s aktuálnym systémom nastavenia @@ -353,19 +364,20 @@ Boolean=Boolean (checkbox) ExtrafieldPhone = Telefón ExtrafieldPrice = Cena ExtrafieldMail = E-mail +ExtrafieldUrl = Url ExtrafieldSelect = Vyberte zoznam ExtrafieldSelectList = Vyberte z tabuľky ExtrafieldSeparator=Oddeľovač -ExtrafieldPassword=Password +ExtrafieldPassword=Heslo ExtrafieldCheckBox=Zaškrtávacie políčko ExtrafieldRadio=Prepínač ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldLink=Odkaz na objekt ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpcheckbox=Zoznam kľúčových hodnôt

napríklad :
1,hodnota1
2,hodnota2
3,hodnota3
... +ExtrafieldParamHelpradio=Zoznam kľúčových hodnôt

napríklad :
1,hodnota1
2,hodnota2
3,hodnota3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Knižnica používaná pre generovanie PDF WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " @@ -376,29 +388,29 @@ RefreshPhoneLink=Obnoviť odkaz LinkToTest=Klikacie odkaz generované pre užívateľa %s (kliknite na telefónne číslo pre testovanie) KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty DefaultLink=Východiskový odkaz -SetAsDefault=Set as default +SetAsDefault=Nastaviť ako predvolené ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url) ExternalModule=Externý modul - inštalovaný do adresára %s BarcodeInitForThirdparties=Masové načítanie čiarových kódov pre tretie osoby BarcodeInitForProductsOrServices=Masové načítanie čiarových kódov alebo reset pre produkty alebo služby -CurrentlyNWithoutBarCode=Aktuálne máte %s záznamov na %s %s bez definovaného čiarového kódu +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Načítať hodnotu pre %s prázdne hodnoty EraseAllCurrentBarCode=Zmazať aktuálne hodnoty čiarových kódov -ConfirmEraseAllCurrentBarCode=Určite chcete zamazať aktuálne hodnoty čiarových kódov ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Hodnoty čiarových kódov boli zmazané NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names +NoDetails=Žiadne ďalšie detaily v pätičke +DisplayCompanyInfo=Zobraziť adresu spoločnosti +DisplayCompanyManagers=Zobraziť mená manažérov +DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +ModuleCompanyCodeAquarium=Vrátiť evidencia kód postavený podľa:
%s nasleduje tretie strany dodávateľa kódu na kód dodávateľa účtovníctva,
%s nasleduje tretie strany zákazníkov kód Prístupový kód zákazníka účtovníctva. +ModuleCompanyCodePanicum=Späť prázdny evidencia kód. +ModuleCompanyCodeDigitaria=Účtovníctvo kód závisí na kóde tretích strán. Kód sa skladá zo znaku "C" na prvom mieste nasleduje prvých 5 znakov kódu tretích strán. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... # Modules Module0Name=Používatelia a skupiny @@ -526,10 +538,10 @@ Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Workflow Module6000Desc=Workflow management -Module10000Name=Websites +Module10000Name=Web stránky Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. Module20000Name=Opustiť správcu požiadaviek -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Deklarovať a sledovať zamestnanci opustí požiadavky Module39000Name=Product lot Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox @@ -539,7 +551,7 @@ Module50100Desc=Modul predajné miesta ( POS ) Module50200Name=Paypal Module50200Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal Module50400Name=Učtovníctvo (pokročilé) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Vedenie účtovníctva (dvojité strany) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa, Dotazník, Hlasovanie @@ -548,7 +560,7 @@ Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie Module60000Desc=Modul pre správu provízie -Module63000Name=Resources +Module63000Name=Zdroje Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Prečítajte si zákazníkov faktúry Permission12=Vytvoriť / upraviť zákazníkov faktúr @@ -758,7 +770,7 @@ Permission1236=Export dodávateľské faktúry, atribúty a platby Permission1237=Export dodávateľské objednávky a informácie o nich Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby -Permission1322=Reopen a paid bill +Permission1322=Znova otvoriť zaplatený účet Permission1421=Export objednávok zákazníkov a atribúty Permission20001=Read leave requests (yours and your subordinates) Permission20002=Create/modify your leave requests @@ -792,10 +804,10 @@ Permission55002=Vytvoriť/Upraviť anketu Permission59001=Čítať komerčné marže Permission59002=Definovať komerčné marže Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events +Permission63001=Čítať zdroje +Permission63002=Vytvoriť/Upraviť zdroje +Permission63003=Zmazať zdroje +Permission63004=Pripnúť zdroje k udalosti agendy DictionaryCompanyType=Typy tretích osôb DictionaryCompanyJuridicalType=Právne formy tretích osôb DictionaryProspectLevel=Úroveň možnej vyhlidky @@ -813,6 +825,7 @@ DictionaryPaymentModes=Metódy platby DictionaryTypeContact=Kontakt/Adresa DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát +DictionaryFormatCards=Cards formats DictionaryFees=Poplatky DictionarySendingMethods=Možnosti doručenia DictionaryStaff=Zamestnanec @@ -869,7 +882,7 @@ LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je prek LabelOnDocuments=Štítok na dokumenty NbOfDays=Nb dní AtEndOfMonth=Na konci mesiaca -CurrentNext=Current/Next +CurrentNext=Aktuálny/Nasledujúci Offset=Ofset AlwaysActive=Vždy aktívny Upgrade=Vylepšiť @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch TranslationUncomplete=Čiastočný preklad -SomeTranslationAreUncomplete=Niektoré jazyky môžu byť čiastočne preložené alebo môžu obsahovať chyby. Ak nejaké nájdete, môžete opraviť jazykové súbory po registrácii na http://transifex.com/projects/p/dolibarr/ . MAIN_DISABLE_METEO=Zakázať meteo názor TestLoginToAPI=Otestujte prihlásiť do API ProxyDesc=Niektoré funkcie Dolibarr musia mať prístup na internet k práci. Definujte tu parametre pre toto. Ak je server Dolibarr je za proxy serverom, tieto parametre Dolibarr hovorí, ako sa k internetu cez neho. @@ -1048,20 +1060,20 @@ PathDirectory=Adresár SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. TranslationSetup=Nastavenie prekladu TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string +TranslationOverwriteKey=Preprísať prekladový reľazec TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string +TranslationString=Prekladový reťazec +CurrentTranslationString=Aktuálny prekladovy reťazec WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show +NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Počet aktivovaných modulov : %s / %s YouMustEnableOneModule=Musíte povoliť aspoň jeden modul ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP YesInSummer=Áno v lete -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin ConditionIsCurrently=Podmienkou je v súčasnej dobe %s YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii. @@ -1104,10 +1116,9 @@ DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo OD WatermarkOnDraft=Vodoznak na návrhu dokumentu JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Pravidlá pre profesionálne IDs -MustBeUnique=Musí byť jedinečný? -MustBeMandatory=Potrebné pre vytvorenie tretej strany ? -MustBeInvoiceMandatory=Potrebné pre overenie faktúr ? -Miscellaneous=Zmiešaný +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s ##### Invoices ##### @@ -1123,8 +1134,8 @@ SuggestPaymentByChequeToAddress=Navrhnúť platbu šekom na FreeLegalTextOnInvoices=Voľný text na faktúrach WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup +SuppliersPayment=Dodávatelia platby +SupplierPaymentSetup=Nastavenie dodávateľských platieb ##### Proposals ##### PropalSetup=Obchodné návrhy modul nastavenia ProposalsNumberingModules=Komerčné návrh číslovanie modely @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Objednať riadenie nastavenia OrdersNumberingModules=Objednávky číslovanie modelov @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ak MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Použť vyhľadávací formulár pre výber produktu (namiesto rozbaľovacieho zoznamu). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Cieľ pre odkazy (_blank hore otvorí nové okno) DetailLevel=Úroveň (-1: hlavné menu, 0: header menu> 0 Menu a submenu) ModifMenu=Menu zmena DeleteMenu=Zmazať položku ponuky -ConfirmDeleteMenu=Ste si istí, že chcete zmazať %s položka menu? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavenie modulu Dane, sociálne a fiškálne dane a dividendy @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximálny počet záložiek zobrazí v ľavom menu WebServicesSetup=Webservices modul nastavenia WebServicesDesc=Tým, že tento modul, Dolibarr stal webový server služby poskytovať rôzne webové služby. WSDLCanBeDownloadedHere=WSDL deskriptor súbory poskytovaných služieb možno stiahnuť tu -EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr k dispozícii na adrese +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=Nastavenie API modulu ApiDesc=Zapnutím tohto modulu získate rôzne služby REST servra @@ -1524,14 +1537,14 @@ TaskModelModule=Úlohy správy Vzor dokladu UseSearchToSelectProject=Použiť automatické doplňanie pre výber projektu ( namiesto použitia okna so zoznamom ) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiškálne roky -FiscalYearCard=Karta fiškálneho roka -NewFiscalYear=Nový fiškálny rok -OpenFiscalYear=Otvoriť fiškálny rok -CloseFiscalYear=Zatvoriť fiškálny rok -DeleteFiscalYear=Zmazať fiškálny rok -ConfirmDeleteFiscalYear=Určite chcete zmazať tento fiškálny rok ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Môže byť vždy upravené MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimálny počet veľkých znakov @@ -1548,8 +1561,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti pre E-Mailové upozornenia nájdete po zapnutí a nastavení modulu "Upozornenia" -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Zoznam upozornení podľa užívateľa +ListOfNotificationsPerUserOrContact=Zoznam upozornení podľa užívateľa alebo podľa zmluvy ListOfFixedNotifications=Zoznam fixnych upozornení GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses @@ -1563,11 +1576,11 @@ HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Stlačte F5 pre aktualizáciu hodnôt po zmene +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou BackgroundColor=Farba pozadia TopMenuBackgroundColor=Farba pozadia pre vrchné menu -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Skryť obrázky vo vrchnom menu LeftMenuBackgroundColor=Farba pozadia pre ľavé menu BackgroundTableTitleColor=Farba pozadia pre riadok s názvom BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky @@ -1607,28 +1620,33 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs +AllPublishers=Všeci prispievatelia +UnknownPublishers=Neznámi prispievatelia +AddRemoveTabs=Pridať alebo odstrániť záložky +AddDictionaries=Pridať slovníky +AddBoxes=Pridať panely +AddSheduledJobs=Pridať plánované úlohy AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates +AddTriggers=Pridať spúšťače +AddMenus=Pridať menu +AddPermissions=Pridať oprávnenia +AddExportProfiles=Pridať export profily +AddImportProfiles=Pridať import profily +AddOtherPagesOrServices=Pridať iné stránky alebo služby +AddModels=Pritaď dokument alebo číselnú šablónu AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) -ListOfAvailableAPIs=List of available APIs +DetectionNotPossible=Zmazanie nie je možné +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=Zoznam dostupných API activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. -UserHasNoPermissions=This user has no permission defined +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=Užívateľ nemá definované povolenia TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index dcb79dcea00..d53dd52394f 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID udalosti Actions=Udalosti Agenda=Program rokovania Agendas=Program -Calendar=Kalendár LocalAgenda=Interný kalendár ActionsOwnedBy=Udalosť vytvorená: ActionsOwnedByShort=Majiteľ @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Tu definujte udalosti, ktoré má Dolibarr automaticky pri AgendaSetupOtherDesc= Táto stránka poskytuje možnosti, ako dať export vašich akcií Dolibarr do externého kalendára (thunderbird, Google kalendár, ...) AgendaExtSitesDesc=Táto stránka umožňuje deklarovať externé zdroje kalendárov vidieť svoje akcie do programu Dolibarr. ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automaticky +##### Agenda event labels ##### +NewCompanyToDolibarr=Tretia strana %s vytvorená +ContractValidatedInDolibarr=Zmluva %s overená +PropalClosedSignedInDolibarr=Ponuka %s podpísaná +PropalClosedRefusedInDolibarr=Ponuka %s odmietnutá PropalValidatedInDolibarr=Návrh %s overená +PropalClassifiedBilledInDolibarr=Ponuka %s označená ako faktúrovaná InvoiceValidatedInDolibarr=Faktúra %s overená InvoiceValidatedInDolibarrFromPos=Faktúra %s overená z miesta predaja InvoiceBackToDraftInDolibarr=Faktúra %s vrátiť do stavu návrhu InvoiceDeleteDolibarr=Faktúra %s zmazaná +InvoicePaidInDolibarr=Faktúra %s označená ako zaplatená +InvoiceCanceledInDolibarr=Faktúra %s zrušená +MemberValidatedInDolibarr=Užívateľ %s overený +MemberResiliatedInDolibarr=Užívateľ %s zrušený +MemberDeletedInDolibarr=Užívateľ %s zmazaný +MemberSubscriptionAddedInDolibarr=Predplatné pre užívateľa %s pridané +ShipmentValidatedInDolibarr=Zásielka %s overená +ShipmentClassifyClosedInDolibarr=Zásielka %s označená ako faktúrovaná +ShipmentUnClassifyCloseddInDolibarr=Zásielka %s označená ako znovuotvorená +ShipmentDeletedInDolibarr=Zásielka %s zmazaná +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Objednať %s overená OrderDeliveredInDolibarr=Objednávka %s doručená OrderCanceledInDolibarr=Objednať %s zrušený @@ -57,9 +73,9 @@ InterventionSentByEMail=Zákrok %s odoslaný E-mailom ProposalDeleted=Ponuka zmazaná OrderDeleted=Objednávka zmazaná InvoiceDeleted=Faktúra zmazaná -NewCompanyToDolibarr= Tretia strana vytvorená -DateActionStart= Dátum začatia -DateActionEnd= Dátum ukončenia +##### End agenda events ##### +DateActionStart=Dátum začatia +DateActionEnd=Dátum ukončenia AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výstupu: AgendaUrlOptions2=login=%s pre obmedzenie výstupu akciám vytvoreným alebo prideleným užívateľom %s. AgendaUrlOptions3=logina=%s pre obmedzenie výstupu akciam ktoré vlastní užívateľ %s. @@ -86,7 +102,7 @@ MyAvailability=Moja dostupnosť ActionType=Typ udalosti DateActionBegin=Začiatok udalosti CloneAction=Duplikovať udalosť -ConfirmCloneEvent=Určite chcete duplikovať udalosť %s ? +ConfirmCloneEvent=Určite chcete duplikovať udalosť %s? RepeatEvent=Opakovať udalosť EveryWeek=Každý týždeň EveryMonth=Každý mesiac diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index df6dd49990a..152a740ec18 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Zmierenie RIB=Číslo bankového účtu IBAN=IBAN BIC=BIC / SWIFT číslo +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Inkaso objednávky StandingOrder=Inkaso objednávka AccountStatement=Výpis z účtu @@ -41,7 +45,7 @@ BankAccountOwner=Majiteľ účtu Názov BankAccountOwnerAddress=Majiteľ účtu adresa RIBControlError=Kontrola integrity hodnôt zlyhá. To znamená, že informácie v tomto čísle účtu nie sú úplné alebo zle (zistiť krajinu, čísla a IBAN). CreateAccount=Vytvoriť účet -NewAccount=Nový účet +NewBankAccount=Nový účet NewFinancialAccount=Nový finančný účet MenuNewFinancialAccount=Nový finančný účet EditFinancialAccount=Upraviť účet @@ -53,39 +57,40 @@ BankType2=Pokladničné účet AccountsArea=Účty oblasť AccountCard=Účet karta DeleteAccount=Zmazať účet -ConfirmDeleteAccount=Ste si istí, že chcete zmazať tento účet? +ConfirmDeleteAccount=Určite chcete zmazať tento účet ? Account=Účet -BankTransactionByCategories=Bankové transakcie podľa kategórií -BankTransactionForCategory=Bankové transakcie pre kategórie %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Odstráňte spojení s kategóriou -RemoveFromRubriqueConfirm=Ste si istí, že chcete odstrániť väzbu medzi transakcie a kategórie? -ListBankTransactions=Prehľad bankových transakcií +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID transakcie -BankTransactions=Bankové transakcie -ListTransactions=Zoznam transakcií -ListTransactionsByCategory=Zoznam transakcií / kategórie -TransactionsToConciliate=Transakcie zmieriť +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Môže byť porovnaná Conciliate=Zmieriť Conciliation=Zmierenie +ReconciliationLate=Reconciliation late IncludeClosedAccount=Zahrnúť uzatvorených účtov OnlyOpenedAccount=Iba otvorené účty AccountToCredit=Účet na úver AccountToDebit=Účet na vrub DisableConciliation=Zakázať zmierenie funkciu pre tento účet ConciliationDisabled=Odsúhlasenie funkcia vypnutá -LinkedToAConciliatedTransaction=Priradené k preverovanej tranzakcii +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Otvorení StatusAccountClosed=Zatvorené AccountIdShort=Číslo LineRecord=Transakcie -AddBankRecord=Pridať obchod -AddBankRecordLong=Pridať obchod ručne +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Odsúhlasené DateConciliating=Synchronizovať dáta -BankLineConciliated=Transakcie zmieril -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Entry reconciled +Reconciled=Zlúčiť +NotReconciled=Nezlúčené CustomerInvoicePayment=Klientská platba SupplierInvoicePayment=Dodávatelská platba SubscriptionPayment=Odberatelská platba @@ -94,26 +99,26 @@ SocialContributionPayment=Platba sociálnej/fiškálnej dane BankTransfer=Bankový prevod BankTransfers=Bankové prevody MenuBankInternalTransfer=Interný prevod -TransferDesc=Prevod z jedného účtu na druhý, Dolibarr zapíše 2 tranzakcie ( Debit na zdrojovom účte a Kredit na cieľovom účte ) Rovnaká suma, názov, a čas pre túto tranzakciu. +TransferDesc=Prevod z jedného účtu na druhý, Dolibarr zapíše dva záznamy ( debet na zdrojovom účte a kredit na cieľovom účte. Rovnaká suma, názov a čas budú použité ) TransferFrom=Z TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. CheckTransmitter=Vysielač -ValidateCheckReceipt=Overenie tohto políčka príjem? -ConfirmValidateCheckReceipt=Ste si istí, že chcete overiť začiarknutie tohto potvrdenia, nebude možné meniť akonáhle sa tak stane? -DeleteCheckReceipt=Odstráňte začiarknutie tohto príjmu? -ConfirmDeleteCheckReceipt=Ste si istí, že chcete zmazať toto políčko príjem? +ValidateCheckReceipt=Overiť túto potvrdenku ? +ConfirmValidateCheckReceipt=Určite chcete overiť túto potvrdenku ? Po tejto akcií nebudu ďalšie zmeny možné. +DeleteCheckReceipt=Zmazať túto potvrdenku ? +ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ? BankChecks=Bankové šeky BankChecksToReceipt=Šeký čakajúce na zaplatenie ShowCheckReceipt=Zobraziť skontrolovať depozitné potvrdenie NumberOfCheques=Nb šeku -DeleteTransaction=Odstrániť transakcie -ConfirmDeleteTransaction=Ste si istí, že chcete zmazať túto transakciu? -ThisWillAlsoDeleteBankRecord=To bude tiež odstrániť vznikajúce bankové transakcie +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Pohyby -PlannedTransactions=Plánované transakcie +PlannedTransactions=Planned entries Graph=Grafika -ExportDataset_banque_1=Bankové transakcie a výpis z účtu +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Doklad o vklade TransactionOnTheOtherAccount=Transakcie na iný účet PaymentNumberUpdateSucceeded=Číslo platby úspešne aktualizované @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Platba číslo nemožno aktualizovať PaymentDateUpdateSucceeded=Čas platby úspešne aktualizovaný PaymentDateUpdateFailed=Dátum platby nemožno aktualizovať Transactions=Transakcie -BankTransactionLine=Bankové transakcie +BankTransactionLine=Bank entry AllAccounts=Všetky bankové / peňažné účty BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty @@ -129,14 +134,14 @@ FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní šeku vkladov a kliknite na "Vytvoriť". InputReceiptNumber=Zvoľte výpis z účtu potrebný pre náhľad. Zoraďťe podľa číselnej hodnoty YYYYMM alebo YYYYMMDD EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy -ToConciliate=To reconcile ? +ToConciliate=Na zlúčenie ? ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo DefaultRIB=Základný BAN AllRIB=Všetky BAN LabelRIB=Názov BAN NoBANRecord=Žiadny BAN nájdený DeleteARib=Zmazať BAN záznam -ConfirmDeleteRib=Určite chcete zmazať BAN záznam ? +ConfirmDeleteRib=Určite chcete zmazať tento záznam BAN ? RejectCheck=Šek vrátený ConfirmRejectCheck=Určite chcete označiť tento šek ako odmietnutý ? RejectCheckDate=Dátum kedy bol šek odmietnutý @@ -144,4 +149,4 @@ CheckRejected=Šek vrátený CheckRejectedAndInvoicesReopened=Šek vrátený a faktúra znova otvorená BankAccountModelModule=Šablóny dokumentov pre bankové účty DocumentModelSepaMandate=Šablóny SEPA. Užitočné iba pre krajiny v EEC -DocumentModelBan=Template to print a page with BAN information. +DocumentModelBan=Šablóna pre tlač strany s BAN informáciami diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 9dd715ebb8d..1d560ac910e 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Spotrebované NotConsumed=Ktorá nebola spotrebovaná, NoReplacableInvoice=Žiadne výmenné faktúry NoInvoiceToCorrect=Nie faktúru opraviť -InvoiceHasAvoir=Opravil jedným alebo niekoľkými faktúr +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Faktúra karty PredefinedInvoices=Preddefinované Faktúry Invoice=Faktúra @@ -56,14 +56,14 @@ SupplierBill=Dodávateľ faktúru SupplierBills=dodávatelia faktúry Payment=Platba PaymentBack=Platba späť -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Platba späť Payments=Platby PaymentsBack=Platby späť paymentInInvoiceCurrency=in invoices currency PaidBack=Platené späť DeletePayment=Odstrániť platby -ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu? -ConfirmConvertToReduc=Chcete previesť tento dobropis alebo ukladaním do absolútneho zľavu?
Suma bude tak uložená medzi všetkými zľavami a môže byť použitý ako zľavu pre aktuálne alebo budúce faktúry pre tohto zákazníka. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Dodávatelia platby ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov @@ -75,10 +75,12 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Typ platby (id) LabelPaymentMode=Typ platby (názov) PaymentModeShort=Typ platby -PaymentTerm=Payment term +PaymentTerm=Termín vyplatenia PaymentConditions=Platobné podmienky PaymentConditionsShort=Platobné podmienky PaymentAmount=Suma platby @@ -92,7 +94,7 @@ ClassifyCanceled=Klasifikovať "Opustené" ClassifyClosed=Klasifikáciu "uzavretým" ClassifyUnBilled=Classify 'Unbilled' CreateBill=Vytvoriť faktúru -CreateCreditNote=Create credit note +CreateCreditNote=Vytvorte dobropis AddBill=Vytvoriť faktúru alebo kreditnú poznámku AddToDraftInvoices=Pridať k návrhu faktúru DeleteBill=Odstrániť faktúru @@ -156,14 +158,14 @@ DraftBills=Návrhy faktúry CustomersDraftInvoices=Zákazníci návrh faktúry SuppliersDraftInvoices=Dodávatelia návrh faktúry Unpaid=Nezaplatený -ConfirmDeleteBill=Ste si istí, že chcete zmazať túto faktúru? -ConfirmValidateBill=Ste si istí, že chcete overiť túto faktúru s referenčnými %s? -ConfirmUnvalidateBill=Ste si istí, že chcete zmeniť fakturačnú %s do stavu návrhu? -ConfirmClassifyPaidBill=Ste si istí, že chcete zmeniť fakturačnú %s do stavu platené? -ConfirmCancelBill=Ste si istí, že chcete zrušiť faktúry %s? -ConfirmCancelBillQuestion=Prečo chcete klasifikovať faktúra "opustený"? -ConfirmClassifyPaidPartially=Ste si istí, že chcete zmeniť fakturačnú %s do stavu platené? -ConfirmClassifyPaidPartiallyQuestion=Táto faktúra nebola zaplatená úplne. Aké sú dôvody pre vás zavrieť túto faktúru? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Táto voľba sa používa, ConfirmClassifyPaidPartiallyReasonOtherDesc=Použite túto voľbu, ak všetky ostatné nehodí, napríklad v nasledujúcej situácii:
- Platba nie je kompletná, pretože niektoré výrobky boli odoslané späť
- Nároky suma príliš dôležité, pretože zľava bola zabudnutá
Vo všetkých prípadoch, čiastku cez nárokovanej musí byť opravený v systéme evidencie vytvorením dobropisu. ConfirmClassifyAbandonReasonOther=Ostatné ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru. -ConfirmCustomerPayment=Myslíte si potvrdenie tejto platobnej vstup pre %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Ste si istí, že chcete overiť túto platbu? Žiadna zmena môže byť vykonaná, akonáhle je platba overená. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Overiť faktúru UnvalidateBill=Unvalidate faktúru NumberOfBills=Nb faktúr @@ -269,7 +271,7 @@ Deposits=Vklady DiscountFromCreditNote=Zľava z %s dobropisu DiscountFromDeposit=Platby z %s zálohovú faktúru AbsoluteDiscountUse=Tento druh úveru je možné použiť na faktúre pred jeho overenie -CreditNoteDepositUse=Faktúra musí byť validovaný pre použitie tohto kráľa kreditov +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nový absolútny zľava NewRelativeDiscount=Nový relatívna zľava NoteReason=Poznámka / príčina @@ -295,15 +297,15 @@ RemoveDiscount=Odobrať zľavu WatermarkOnDraftBill=Vodoznak k návrhom faktúr (ak nič prázdny) InvoiceNotChecked=Nie je vybraná žiadna faktúra CloneInvoice=Klon faktúru -ConfirmCloneInvoice=Ste si istí, že chcete kopírovať túto faktúru %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb platieb SplitDiscount=Rozdeliť zľavu v dvoch -ConfirmSplitDiscount=Ste si istí, že chcete rozdeliť túto zľavu %s %s do 2 nižších zliav? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Vstupná hodnota pre každú z dvoch častí: TotalOfTwoDiscountMustEqualsOriginal=Celkom dva nové zľavy musí byť rovný pôvodnú sumu zľavy. -ConfirmRemoveDiscount=Ste si istí, že chcete odstrániť túto zľavu? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Každých %s dní FrequencyPer_m=Každých %s mesiacov FrequencyPer_y=Každých %s rokov -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Dátum dalšieho generovania faktúr DateLastGeneration=Dátum posledného generovania faktúr MaxPeriodNumber=Maximálny počet generovaných faktúr @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Postavenie PaymentConditionShortRECEP=Bezprostredný PaymentConditionRECEP=Bezprostredný PaymentConditionShort30D=30 dní @@ -384,7 +387,7 @@ ChequeOrTransferNumber=Skontrolujte / Prenos č ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check -CheckBank=Check +CheckBank=Kontrola NetToBePaid=Net má byť zaplatená PhoneNumber=Tel FullPhoneNumber=Telefón @@ -421,6 +424,7 @@ ShowUnpaidAll=Zobraziť všetky neuhradené faktúry ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len PaymentInvoiceRef=%s faktúru ValidateInvoice=Overiť faktúru +ValidateInvoices=Validate invoices Cash=Hotovosť Reported=Oneskorený DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru TypeContact_facture_external_BILLING=Zákazník faktúra kontakt @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Zmazať šablónu faktúrý -ConfirmDeleteRepeatableInvoice=Určite chcete zmazať šablónu faktúry ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 082374d5bbd..df7be4a9b5c 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -10,7 +10,7 @@ NewAction=Nová udalosť AddAction=Vytvoriť udalosť AddAnAction=Vytvoriť udalosť AddActionRendezVous=Vytvoriť Rendez-vous udalosť -ConfirmDeleteAction=Určite chcete zmazať túto udalosť ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Udalosť karty ActionOnCompany=Podobná spoločnosť ActionOnContact=Podobný kontakt @@ -28,7 +28,7 @@ ShowCustomer=Zobraziť zákazníkovi ShowProspect=Zobraziť vyhliadky ListOfProspects=Zoznam vyhliadky ListOfCustomers=Zoznam zákazníkov -LastDoneTasks=Najnovšie %s dokončené úlohy +LastDoneTasks=Latest %s completed actions LastActionsToDo=Najstaršie %s nedokončené úlohy DoneAndToDoActions=Dokončené a Ak chcete udalosti DoneActions=Dokončenej akcie @@ -62,7 +62,7 @@ ActionAC_SHIP=Poslať prepravu poštou ActionAC_SUP_ORD=Poslať e-mailom objednávku s dodávateľmi ActionAC_SUP_INV=Poslať dodávateľskej faktúry poštou ActionAC_OTH=Ostatné -ActionAC_OTH_AUTO=Ostatné (automaticky vkladané udalosti) +ActionAC_OTH_AUTO=Automaticky vložené udalosti ActionAC_MANUAL=Ručne vložené udalosti ActionAC_AUTO=Automaticky vložené udalosti Stats=Predajné štatistiky diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 075ee2c38b9..17d274b28c7 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Názov spoločnosti %s už existuje. Vyberte si inú. ErrorSetACountryFirst=Nastavenie krajiny prvý SelectThirdParty=Vyberte tretiu stranu -ConfirmDeleteCompany=Ste si istí, že chcete odstrániť túto spoločnosť a všetci zdedili informácie? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Odstránenie kontaktu / adresa -ConfirmDeleteContact=Ste si istí, že chcete zmazať tento kontakt a všetky dedičné informácie? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Nový treťou stranou MenuNewCustomer=Nový zákazník MenuNewProspect=Nová Vyhliadka @@ -49,7 +49,7 @@ CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti Lastname=Priezvisko Firstname=Krstné meno -PostOrFunction=Job position +PostOrFunction=Poradie úlohy UserTitle=Názov Address=Adresa State=Štát / Provincia @@ -59,7 +59,7 @@ Country=Krajina CountryCode=Kód krajiny CountryId=Krajina id Phone=Telefón -PhoneShort=Phone +PhoneShort=Telefón Skype=Skype Call=Volanie Chat=Chat @@ -77,11 +77,12 @@ VATIsUsed=DPH sa používa VATIsNotUsed=DPH sa nepoužíva CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Použitie druhej dane LocalTax1IsUsedES= RE sa používa LocalTax1IsNotUsedES= RE sa nepoužíva -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Použitie tretí daň LocalTax2IsUsedES= IRPF sa používa LocalTax2IsNotUsedES= IRPF sa nepoužíva LocalTax1ES=RE @@ -112,9 +113,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=Prof Id 1 (ust-IdNr) +ProfId2AT=Prof Id 2 (ust-Nr) +ProfId3AT=Prof ID 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -200,7 +201,7 @@ ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -271,11 +272,11 @@ DefaultContact=Predvolené kontakt / adresa AddThirdParty=Vytvoriť tretiu stranu DeleteACompany=Odstránenie spoločnosť PersonalInformations=Osobné údaje -AccountancyCode=Účtovníctvo kód +AccountancyCode=Accounting account CustomerCode=Zákaznícky kód SupplierCode=Kód dodávateľa -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Zákaznícky kód +SupplierCodeShort=Kód dodávateľa CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov SupplierCodeDesc=Dodávateľ kód, jedinečný pre všetkých dodávateľov RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva @@ -322,7 +323,7 @@ ProspectLevel=Prospect potenciál ContactPrivate=Súkromný ContactPublic=Spoločná ContactVisibility=Viditeľnosť -ContactOthers=Other +ContactOthers=Ostatné OthersNotLinkedToThirdParty=Ostatné, ktoré nie sú spojené s treťou stranou ProspectStatus=Prospect stav PL_NONE=Nikto @@ -364,7 +365,7 @@ ImportDataset_company_3=Bankové spojenie ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Cenová hladina DeliveryAddress=Dodacia adresa -AddAddress=Add address +AddAddress=Pridať adresu SupplierCategory=Dodávateľ kategórie JuridicalStatus200=Independent DeleteFile=Zmazať súbor @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeni ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 1c871411767..2237058025d 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -51,7 +51,7 @@ SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=špeciálne rozšírenia MenuTaxAndDividends=Dane a dividendy MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax @@ -61,7 +61,7 @@ AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť NewPayment=Nový platobný Payments=Platby PaymentCustomerInvoice=Zákazník faktúru -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Platba sociálnej/fiškálnej dane PaymentVat=DPH platba ListPayment=Zoznam platieb ListOfCustomerPayments=Zoznam zákazníckych platieb @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Zákazník účtovníctva kód SupplierAccountancyCode=Dodávateľ účtovníctva kód CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Číslo účtu -NewAccount=Nový účet +NewAccountingAccount=Nový účet SalesTurnover=Obrat SalesTurnoverMinimum=Minimálny obrat z predaja ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Faktúra čj. CodeNotDef=Nie je definované WarningDepositsNotIncluded=Vklady faktúry nie sú zahrnuté v tejto verzii tohto modulu účtovníctva. DatePaymentTermCantBeLowerThanObjectDate=Termín vyplatenia dátum nemôže byť nižšia ako objektu dáta. -Pcg_version=PCG verzia +Pcg_version=Chart of accounts models Pcg_type=PCG typ Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Faktúra linky na expedíciu @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). CalculationMode=Výpočet režim AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang index 068e9420333..0ba0bbecdf0 100644 --- a/htdocs/langs/sk_SK/deliveries.lang +++ b/htdocs/langs/sk_SK/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dodanie DeliveryRef=Ref Delivery -DeliveryCard=Dodávka kariet +DeliveryCard=Receipt card DeliveryOrder=Dodávka, aby DeliveryDate=Termín dodania -CreateDeliveryOrder=Generovať príkaz na dodanie +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Nastaviť dátumom odoslania ValidateDeliveryReceipt=Potvrdenie o doručení -ValidateDeliveryReceiptConfirm=Ste si istí, že chcete overiť toto potvrdenie o doručení? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Odstrániť potvrdenie o doručení -DeleteDeliveryReceiptConfirm=Ste si istí, že chcete zmazať %s potvrdenie o doručení? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Spôsob doručenia TrackingNumber=Sledovacie číslo DeliveryNotValidated=Dodávka nie je overená -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Zrušený +StatusDeliveryDraft=Návrh +StatusDeliveryValidated=Prijaté # merou PDF model NameAndSignature=Meno a podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ diff --git a/htdocs/langs/sk_SK/donations.lang b/htdocs/langs/sk_SK/donations.lang index c8ade84e647..c14f1b31107 100644 --- a/htdocs/langs/sk_SK/donations.lang +++ b/htdocs/langs/sk_SK/donations.lang @@ -6,7 +6,7 @@ Donor=Darca AddDonation=Create a donation NewDonation=Nový darcovstvo DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Zobraziť dar PublicDonation=Verejné dar DonationsArea=Dary oblasť @@ -16,12 +16,12 @@ DonationStatusPaid=Dotácie prijaté DonationStatusPromiseNotValidatedShort=Návrh DonationStatusPromiseValidatedShort=Overené DonationStatusPaidShort=Prijaté -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Darovanie príjem +DonationDatePayment=Dátum platby ValidPromess=Overiť sľub DonationReceipt=Darovanie príjem DonationsModels=Dokumenty modely pre darovanie príjmov -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Najnovšie %s upravené príspevky DonationRecipient=Darovanie príjemcu IConfirmDonationReception=Príjemca deklarovať príjem, ako dar, tieto sumy MinimumAmount=Minimum amount is %s diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 5b976668184..42ac918d483 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenty súvisiace s produktmi ECMDocsByProjects=Dokumenty súvisiace s projektmi ECMDocsByUsers=Dokumenty súvisiace s používateľmi ECMDocsByInterventions=Dokumenty súvisiace so zákrokom. +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No vytvoril adresár ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár -ConfirmDeleteSection=Môžete potvrdiť, že chcete zmazať adresára %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatívny adresár pre súbory CannotRemoveDirectoryContainsFiles=Nie je možné odstrániť, pretože obsahuje niektoré súbory ECMFileManager=Správca súborov ECMSelectASection=Vyberte adresár na ľavej strane stromu ... DirNotSynchronizedSyncFirst=Tento adresár sa zdá byť vytvorená alebo zmenená mimo modulu ECM. Musíte kliknúť na tlačidlo "Obnoviť" prvú synchronizáciu disku a databázu, aby sa obsah tohto adresára. - diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index b5120524120..9755abc13d5 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná. ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s "Štatút nezačal", ak pole "vykonáva" je tiež vyplnená. ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje. -ErrorPleaseTypeBankTransactionReportName=Prosím zadajte bankový potvrdenky jmeno, kde sa transakcia hlásené (Formát RRRRMM alebo RRRRMMDD) -ErrorRecordHasChildren=Nepodarilo sa zmazať záznamy, pretože to má nejaký Childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-> Nastavenie-> Zobrazenie. ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú %s en poskytovať %s kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky. ErrorWrongValueForField=Chybná hodnota %s číslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Chybná hodnota %s číslo poľa (hodnota "%s 'nie je dostupná hodnota do poľa %s stolových %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo poľa (hodnota "%s" nie je %s existujúce ref) ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Krajina tohto dodávateľa nie je definovaná. Najprv to to treba opraviť. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sk_SK/help.lang b/htdocs/langs/sk_SK/help.lang index 5b6121ef35c..e3a362464bf 100644 --- a/htdocs/langs/sk_SK/help.lang +++ b/htdocs/langs/sk_SK/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Zdrojom podpory TypeSupportCommunauty=Spoločenstva (zadarmo) TypeSupportCommercial=Obchodné TypeOfHelp=Typ -NeedHelpCenter=Potrebujete pomoc alebo podporu? +NeedHelpCenter=Need help or support? Efficiency=Účinnosť TypeHelpOnly=Nápoveda iba TypeHelpDev=Nápoveda + Development diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang index 6730da53d2d..ed213435433 100644 --- a/htdocs/langs/sk_SK/hrm.lang +++ b/htdocs/langs/sk_SK/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Zamestnanec NewEmployee=New employee diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 97a58e92fd5..3b151509786 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporú SaveConfigurationFile=Uložiť hodnoty ServerConnection=Pripojenie k serveru DatabaseCreation=Vytvorenie databázy -UserCreation=Vytvorenie užívateľa CreateDatabaseObjects=Tvorba objektov databázy ReferenceDataLoading=Načítavajú sa referenčné dáta TablesAndPrimaryKeysCreation=Tvorba tabuliek a primárnych kľúčov @@ -133,7 +132,7 @@ MigrationFinished=Migrácia dokončená LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné. ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) -WarningUpgrade=UPOZORNENIE\n\nZálohovali ste databázu ?\nOdporúča sa zálohovať databázu kôli chybám (napr. mysql v..5.40/41/42/43), niektoré data alebo tabuľky sa môžu stratiť počas tohto procesu. Zálohujte si databázu pred začatím migrácie.\n\nKliknutím na tlačidlo OK spustíte migráciu. +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Verzia Vašej databázy je %s. Obsahuje kritickú chybu spôsobujúcu stratu dát v prípade zmeny štruktúry databázy; takáto zmena je však migračným procesom vyžadovaná. Migrácia preto nebude povolená kým si nezaktualizujete svoju databázu na vyššiu, opravenú verziu. (Zoznam známych chybných verzií: %s) KeepDefaultValuesWamp=Používate Dolibarr inštalátor z DoliWamp čiže hodnoty sú už optimalizované. Zmenite ich iba v prípade, že viete čo robíte. KeepDefaultValuesDeb=Používate Dolibarr inštalátor z Linux balíčka (Ubuntu, Debian, Fedora...), čiže hodnoty sú už optimalizované. Iba nastavenia hesla databáze su potrebné. Ostatné parametrezmente iba v prípade, že viete čo robíte. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Otvorte zmluva uzatvorená chyby MigrationReopenThisContract=Znovu zmluvné %s MigrationReopenedContractsNumber=%s zmluvy zmenená MigrationReopeningContractsNothingToUpdate=Žiadne uzatvorené zmluvy o otvorení -MigrationBankTransfertsUpdate=Aktualizácia prepojenie medzi bankovým prevodom a prevodom na bankový +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Všetky odkazy sú aktuálne MigrationShipmentOrderMatching=Sendings príjem aktualizácie MigrationDeliveryOrderMatching=Potvrdenie o doručení aktualizácie diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 8cdf98d4db4..4872b311ffb 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Overiť zásah ModifyIntervention=Upraviť zásah DeleteInterventionLine=Odstrániť riadok zásahu CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Ste si istí, že chcete zmazať tento zásah? -ConfirmValidateIntervention=Ste si istí, že chcete overiť tento zásah pod názvom %s? -ConfirmModifyIntervention=Ste si istí, že chcete zmeniť tento zásah? -ConfirmDeleteInterventionLine=Ste si istí, že chcete zmazať tento riadok zásahu? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Meno a podpis zasahujúceho: NameAndSignatureOfExternalContact=Meno a podpis zákazníka: DocumentModelStandard=Štandardný model dokumentu pre zásahy InterventionCardsAndInterventionLines=Zásahy a riadky zásahov InterventionClassifyBilled=Zaradiť ako "Účtovaný" InterventionClassifyUnBilled=Zaradiť ako "Neúčtovaný" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Účtované ShowIntervention=Zobraziť zásah SendInterventionRef=Záznam zásahu %s @@ -39,7 +40,7 @@ InterventionSentByEMail=Zásah %s odoslaný e-mailom InterventionDeletedInDolibarr=Zásah %s odstránený InterventionsArea=Interventions area DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions +LastModifiedInterventions=Najnovšie %s upravené zásahy ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=V nadväznosti kontakt so zákazníkom # Modele numérotation diff --git a/htdocs/langs/sk_SK/loan.lang b/htdocs/langs/sk_SK/loan.lang index de0d5a0525f..e6a12bc092b 100644 --- a/htdocs/langs/sk_SK/loan.lang +++ b/htdocs/langs/sk_SK/loan.lang @@ -1,17 +1,18 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan +Loan=Pôžička Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=Kapitál Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index afa99780e92..beb0858ca13 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Nedotýkajte sa už MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Príjemca e-mailu je prázdny WarningNoEMailsAdded=Žiadne nové Email pridať do zoznamu príjemcov. -ConfirmValidMailing=Ste si istí, že chcete overiť túto e-mailom? -ConfirmResetMailing=Pozor, u reinitializing e-mailom %s, umožníte, aby sa hmotnosť odoslania tohto e-mailu inokedy. Ste si istí, že to je to, čo chcete robiť? -ConfirmDeleteMailing=Ste si istí, že chcete zmazať tento emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb unikátnych e-mailov NbOfEMails=Nb e-mailov TotalNbOfDistinctRecipients=Počet rôznych príjemcov NoTargetYet=Žiadne príjemcovia Zatiaľ neboli definované (Choď na záložku "príjemca") RemoveRecipient=Odstrániť príjemcu -CommonSubstitutions=Časté striedanie YouCanAddYourOwnPredefindedListHere=Ak chcete vytvoriť e-mailovú volič modulu, pozri htdocs / core / modules / korešpondencia / README. EMailTestSubstitutionReplacedByGenericValues=Pri použití testovacieho režimu, sú substitúcia premenné nahradené všeobecných hodnôt MailingAddFile=Pripojte tento obrázok NoAttachedFiles=Žiadne priložené súbory BadEMail=Zlá hodnota pre e-mail CloneEMailing=Klonovanie e-mailom -ConfirmCloneEMailing=Ste si istí, že chcete kopírovať túto e-mailom? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone správu CloneReceivers=Cloner príjemcovi DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Poslať e-mailom SendMail=Odoslať e-mail MailingNeedCommand=Z bezpečnostných dôvodov, odosielanie e-mailom, je lepšie, keď vykonáva z príkazového riadku. Ak máte jeden, požiadajte správcu servera spustiť nasledujúci príkaz pre odoslanie e-mailom všetkým príjemcom: MailingNeedCommand2=Však môžete zaslať on-line pridaním parametra MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailov, ktoré chcete poslať zasadnutí. K tomu, prejdite na doma - Nastavenie - Ostatné. -ConfirmSendingEmailing=Ak nemôžete alebo radšej posielať ich s www prehliadača, prosím, potvrdzujete, že ste istí, že chcete poslať e-mailom teraz z vášho prehliadača? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Vymazať zoznam ToClearAllRecipientsClickHere=Kliknite tu pre vymazanie zoznamu príjemcov tohto rozosielanie @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Pridajte príjemcu výberom zo zoznamu NbOfEMailingsReceived=Hromadné emailings obdržal NbOfEMailingsSend=Mass emailings sent IdRecord=ID záznamu -DeliveryReceipt=Potvrdenie o doručení +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Môžete použiť čiarový oddeľovač zadať viac príjemcov. TagCheckMail=Sledovanie zásielok otvorenie TagUnsubscribe=Odhlásiť odkaz TagSignature=Podpis zasielanie užívateľa -EMailRecipient=Recipient EMail +EMailRecipient=E-mail príjemcu TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 10068b10593..eb36b21b1fb 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Preklad neexistuje NoRecordFound=Nebol nájdený žiadny záznam +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Žiadna chyba Error=Chyba -Errors=Errors +Errors=Chyby ErrorFieldRequired=Pole '%s 'je povinné ErrorFieldFormat=Pole "%s" má nesprávnu hodnotu ErrorFileDoesNotExists=Súbor %s neexistuje @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s%s v konfiguračnom súbore conf.php.
To znamená, že heslo databázy je externý na Dolibarr, takže zmena tohto poľa môže mať žiadny účinok. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Správca Undefined=Undefined -PasswordForgotten=Zabudli ste heslo? +PasswordForgotten=Password forgotten? SeeAbove=Pozri vyššie HomeArea=Hlavná oblasť LastConnexion=Posledné pripojenie @@ -88,14 +91,14 @@ PreviousConnexion=Predchádzajúca pripojenie PreviousValue=Previous value ConnectedOnMultiCompany=Pripojené na životné prostredie ConnectedSince=Pripojený od -AuthenticationMode=Autentizácia režim -RequestedUrl=Požadovaná adresa URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Typ databázy správcu RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr zistil technickú chybu -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Viac informácií TechnicalInformation=Technická informácia TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Aktivovať Activated=Aktivované Closed=Zatvorené Closed2=Zatvorené +NotClosed=Not closed Enabled=Povolené Deprecated=Zastaralá Disable=Zakázať @@ -137,10 +141,10 @@ Update=Aktualizovať Close=Zavrieť CloseBox=Remove widget from your dashboard Confirm=Potvrdiť -ConfirmSendCardByMail=Naozaj chcete poslať obsah tejto karty poštou na %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Vymazať Remove=Odstrániť -Resiliate=Resiliate +Resiliate=Terminate Cancel=Zrušiť Modify=Upraviť Edit=Upraviť @@ -158,6 +162,7 @@ Go=Ísť Run=Beh CopyOf=Kópia Show=Ukázať +Hide=Hide ShowCardHere=Zobraziť kartu Search=Vyhľadávanie SearchOf=Vyhľadávanie @@ -179,7 +184,7 @@ Groups=Skupiny NoUserGroupDefined=Nie je definovaná skupina užívateľov Password=Heslo PasswordRetype=Zadajte znovu heslo -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Všimnite si, že mnoho funkcií / modules sú zakázané v tejto ukážke. Name=Názov Person=Osoba Parameter=Parameter @@ -200,8 +205,8 @@ Info=Prihlásiť Family=Rodina Description=Popis Designation=Popis -Model=Model -DefaultModel=Predvolené model, +Model=Doc template +DefaultModel=Default doc template Action=Udalosť About=O Number=Číslo @@ -225,8 +230,8 @@ Date=Dátum DateAndHour=Dátum a hodina DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Dátum začatia +DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia DateCreationShort=Creat. date DateModification=Dátum zmeny @@ -261,7 +266,7 @@ DurationDays=dni Year=Rok Month=Mesiac Week=Týždeň -WeekShort=Week +WeekShort=Týždeň Day=Deň Hour=Hodina Minute=Minúta @@ -317,6 +322,9 @@ AmountTTCShort=Čiastka (s DPH) AmountHT=Suma (bez DPH) AmountTTC=Čiastka (s DPH) AmountVAT=Čiastka dane +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Ak chcete ActionsDoneShort=Hotový ActionNotApplicable=Nevzťahuje sa ActionRunningNotStarted=Ak chcete začať -ActionRunningShort=Začíname +ActionRunningShort=In progress ActionDoneShort=Hotový ActionUncomplete=Neúplné CompanyFoundation=Spoločnosti / Nadácia @@ -415,8 +423,8 @@ Qty=Množstvo ChangedBy=Zmenil ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Schválený +Refused=Odmietol ReCalculate=Prepočítať ResultKo=Zlyhanie Reporting=Hlásenie @@ -424,7 +432,7 @@ Reportings=Hlásenie Draft=Návrh Drafts=Dáma Validated=Overené -Opened=Open +Opened=Otvorení New=Nový Discount=Zľava Unknown=Neznámy @@ -510,6 +518,7 @@ ReportPeriod=Správa za obdobie ReportDescription=Popis Report=Správa Keyword=Keyword +Origin=Origin Legend=Legenda Fill=Vyplniť Reset=Obnoviť @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=E-mail telo SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Žiadny e-mail +Email=E-mail NoMobilePhone=Žiadny mobil Owner=Majiteľ FollowingConstantsWillBeSubstituted=Nasledujúci konštanty bude nahradený zodpovedajúcou hodnotou. @@ -572,11 +582,12 @@ BackToList=Späť na zoznam GoBack=Vrátiť sa CanBeModifiedIfOk=Môže byť zmenený, ak platí CanBeModifiedIfKo=Môže byť zmenená, pokiaľ nie je platný -ValueIsValid=Value is valid +ValueIsValid=Hodnota je platná ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Nahrávanie bolo úspešne upravené -RecordsModified=%s záznamy zmenená -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatické kód FeatureDisabled=Funkcia vypnutá MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Žiadne dokumenty uložené v tomto adresári CurrentUserLanguage=Aktuálny jazyk CurrentTheme=Aktuálna téma CurrentMenuManager=Aktuálna ponuka manažér +Browser=Prehliadač +Layout=Layout +Screen=Screen DisabledModules=Zakázané moduly For=Pre ForCustomer=Pre zákazníkov @@ -627,7 +641,7 @@ PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť MenuManager=Menu manažér WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásení %s je dovolené používať aplikácie v túto chvíľu. CoreErrorTitle=Systémová chyba -CoreErrorMessage=Ospravedlňujeme sa, došlo k chybe. Skontrolujte protokoly alebo sa obráťte na správcu systému. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditná karta FieldsWithAreMandatory=Polia označené * sú povinné %s FieldsWithIsForPublic=Polia s %s sú uvedené na verejnom zozname členov. Ak nechcete, aby to, zaškrtnúť "verejný" box. @@ -652,7 +666,7 @@ IM=Instant messaging NewAttribute=Nový atribút AttributeCode=Atribút kód URLPhoto=URL fotky/loga -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Odkaz na inej tretej osobe LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -677,12 +691,13 @@ BySalesRepresentative=Do obchodného zástupcu LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom NoResults=Žiadne výsledky AdminTools=Admin tools -SystemTools=System tools +SystemTools=Systémové nástroje ModulesSystemTools=Moduly náradie Test=Test Element=Prvok NoPhotoYet=Žiadne fotografie zatiaľ k dispozícii Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Spoluúčasť from=z toward=k @@ -700,7 +715,7 @@ PublicUrl=Verejné URL AddBox=Pridať box SelectElementAndClickRefresh=Vyberte prvok a stlačte Obnoviť PrintFile=Vytlačiť súbor %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Zobrazenie zoznamu Mandatory=Mandatory -Hello=Hello +Hello=Ahoj Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Odstránenie riadka +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Klasifikovať účtované +Progress=Pokrok +ClickHere=Kliknite tu FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Zmiešaný +Calendar=Kalendár +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Pondelok Tuesday=Utorok @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Kontakty +SearchIntoMembers=Členovia +SearchIntoUsers=Užívatelia SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projekty +SearchIntoTasks=Úlohy SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoSupplierProposals=Dodávatelské ponuky +SearchIntoInterventions=Zásahy +SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index e41f2cbb5a2..8809e28d8ad 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi ErrorThisMemberIsNotPublic=Tento člen je neverejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Ďalší člen (meno: %s, login: %s) je už spojená s tretími stranami %s. Odstráňte tento odkaz ako prvý, pretože tretia strana nemôže byť spájaná len člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostných dôvodov musí byť udelené povolenie na úpravu, aby všetci užívatelia mohli spojiť člena užívateľa, ktorá nie je vaša. -ThisIsContentOfYourCard=To je informácia o karte +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Obsah vašej členskú kartu SetLinkToUser=Odkaz na užívateľovi Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr tretej osobe @@ -23,13 +23,13 @@ MembersListToValid=Zoznam návrhov členov (má byť overený) MembersListValid=Zoznam platných členov MembersListUpToDate=Zoznam platných členov s aktuálne predplatné MembersListNotUpToDate=Zoznam platných členov s predplatným zastarané -MembersListResiliated=Zoznam členov resiliated +MembersListResiliated=List of terminated members MembersListQualified=Zoznam kvalifikovaných členov MenuMembersToValidate=Návrhy členov MenuMembersValidated=Overené členov MenuMembersUpToDate=Aktuálne členmi MenuMembersNotUpToDate=Neaktuálne členov -MenuMembersResiliated=Resiliated členov +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Členovia s predplatným dostávať DateSubscription=Vstupné dáta DateEndSubscription=Zasielanie noviniek dátum ukončenia @@ -49,10 +49,10 @@ MemberStatusActiveLate=predplatné vypršalo MemberStatusActiveLateShort=Vypršala MemberStatusPaid=Zasielanie noviniek aktuálnej MemberStatusPaidShort=Až do dnešného dňa -MemberStatusResiliated=Resiliated člen -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Návrhy členov -MembersStatusResiliated=Resiliated členov +MembersStatusResiliated=Terminated members NewCotisation=Nový príspevok PaymentSubscription=Nový príspevok platba SubscriptionEndDate=Predplatné je dátum ukončenia @@ -76,15 +76,15 @@ Physical=Fyzikálne Moral=Morálna MorPhy=Morálna / Fyzikálne Reenable=Znovu povoliť -ResiliateMember=Resiliate člena -ConfirmResiliateMember=Ste si istí, že chcete túto resiliate členom? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Odstránenie člena -ConfirmDeleteMember=Ste si istí, že chcete zmazať tento člen (Vymazanie členom zmaže všetky svoje odbery)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Odstránenie predplatné -ConfirmDeleteSubscription=Ste si istí, že chcete zmazať toto predplatné? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd súboru ValidateMember=Overenie člena -ConfirmValidateMember=Ste si istí, že chcete overiť túto členom? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Nasledujúce odkazy sú otvorené stránky nie sú chránené žiadnym povolením Dolibarr. Oni nie sú formátované stránky, ak ako v príklade ukázať, ako do zoznamu členov databázu. PublicMemberList=Verejný zoznam členov BlankSubscriptionForm=Verejné auto-prihlášku, @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Žiadna tretia strana spojené s týmto členom MembersAndSubscriptions= Členovia a predplatné MoreActions=Komplementárne akcie na záznam MoreActionsOnSubscription=Doplňujúce akcie, navrhol v predvolenom nastavení pri nahrávaní predplatné -MoreActionBankDirect=Vytvorte priame transakčný záznam na účet -MoreActionBankViaInvoice=Vytvorenie faktúry a platba na účet +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Vytvorte faktúru bez zaplatenia LinkToGeneratedPages=Vytvoriť vizitiek LinkToGeneratedPagesDesc=Táto obrazovka umožňuje vytvárať PDF súbory s vizitkami všetkých vašich členov alebo konkrétneho člena. @@ -152,7 +152,6 @@ MenuMembersStats=Štatistika LastMemberDate=Posledný člen Dátum Nature=Príroda Public=Informácie sú verejné -Exports=Vývoz NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie NewMemberForm=Nový člen forma SubscriptionsStatistics=Štatistiky o predplatné diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index a97f86caebf..c419955f5f6 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -7,7 +7,7 @@ Order=Objednávka Orders=Objednávky OrderLine=Objednať linka OrderDate=Dátum objednávky -OrderDateShort=Order date +OrderDateShort=Dátum objednávky OrderToProcess=Objednávka na spracovanie NewOrder=Nová objednávka ToOrder=Objednať @@ -19,6 +19,7 @@ CustomerOrder=Zákaznícka objednávka CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -28,14 +29,14 @@ StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Overené StatusOrderSentShort=V procese StatusOrderSent=Preprava v procese -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Objednal StatusOrderProcessedShort=Spracované -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Dodáva sa +StatusOrderDeliveredShort=Dodáva sa StatusOrderToBillShort=Dodáva sa StatusOrderApprovedShort=Schválený StatusOrderRefusedShort=Odmietol -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Účtované StatusOrderToProcessShort=Ak chcete spracovať StatusOrderReceivedPartiallyShort=Čiastočne uložený StatusOrderReceivedAllShort=Všetko, čo dostal @@ -48,10 +49,11 @@ StatusOrderProcessed=Spracované StatusOrderToBill=Dodáva sa StatusOrderApproved=Schválený StatusOrderRefused=Odmietol -StatusOrderBilled=Billed +StatusOrderBilled=Účtované StatusOrderReceivedPartially=Čiastočne uložený StatusOrderReceivedAll=Všetko, čo dostal ShippingExist=Zásielka existuje +QtyOrdered=Množstvo objednať ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Objednávky dodaný @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Počet objednávok mesiace AmountOfOrdersByMonthHT=Množstvo objednávok mesačne (bez dane) ListOfOrders=Zoznam objednávok CloseOrder=Zavrieť aby -ConfirmCloseOrder=Ste si istí, že chcete nastaviť túto objednávku Dodávajú? Akonáhle je objednávka doručená, môže byť nastavený na účtoval. -ConfirmDeleteOrder=Ste si istí, že chcete odstrániť túto objednávku? -ConfirmValidateOrder=Ste si istí, že chcete túto objednávku potvrdiť pod názvom %s? -ConfirmUnvalidateOrder=Ste si istí, že chcete obnoviť poriadok %s do stavu návrhu? -ConfirmCancelOrder=Ste si istí, že chcete zrušiť túto objednávku? -ConfirmMakeOrder=Ste si istí, že chcete potvrdiť si túto objednávku na %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Vytvoriť faktúru ClassifyShipped=Klasifikovať dodaný DraftOrders=Návrh uznesenia @@ -99,6 +101,7 @@ OnProcessOrders=V procese objednávky RefOrder=Ref objednávka RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Objednávku zašlite poštou ActionsOnOrder=Akcie na objednávku NoArticleOfTypeProduct=Žiadny článok typu "výrobok", takže nie je shippable článok pre túto objednávku @@ -107,7 +110,7 @@ AuthorRequest=Žiadosť o autorovi UserWithApproveOrderGrant=Užívatelia poskytované s "schvaľovať objednávky" dovolenia. PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby -ConfirmCloneOrder=Ste si istí, že chcete kopírovať túto objednávku %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Príjem %s dodávateľských objednávok FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Zástupca nasledujúce-up doprava TypeContact_order_supplier_external_BILLING=Dodávateľ faktúru kontakt TypeContact_order_supplier_external_SHIPPING=Dodávateľ doprava kontakt TypeContact_order_supplier_external_CUSTOMER=S dodávateľmi Spoj sa nasledujúce-up, aby - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konštantná COMMANDE_SUPPLIER_ADDON nie je definované Error_COMMANDE_ADDON_NotDefined=Konštantná COMMANDE_ADDON nie je definované Error_OrderNotChecked=Žiadne objednávky do faktúry vybranej -# Sources -OrderSource0=Komerčné návrh -OrderSource1=Internet -OrderSource2=Mail kampaň -OrderSource3=Telefón čipovanie -OrderSource4=Fax kampaň -OrderSource5=Obchodné -OrderSource6=Skladujte -QtyOrdered=Množstvo objednať -# Documents models -PDFEinsteinDescription=Kompletné objednávka modelu (logo. ..) -PDFEdisonDescription=Jednoduchý model, aby -PDFProformaDescription=Kompletné proforma faktúra (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefón +# Documents models +PDFEinsteinDescription=Kompletné objednávka modelu (logo. ..) +PDFEdisonDescription=Jednoduchý model, aby +PDFProformaDescription=Kompletné proforma faktúra (logo ...) CreateInvoiceForThisCustomer=Bill objednávky NoOrdersToInvoice=Žiadne objednávky zúčtovateľné CloseProcessedOrdersAutomatically=Klasifikovať "spracovanie" všetky vybrané príkazy. @@ -158,3 +151,4 @@ OrderFail=Došlo k chybe pri vytváraní objednávky CreateOrders=Vytvorenie objednávky ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index da0bdb218cc..18549188bc6 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Bezpečnostný kód -Calendar=Kalendár NumberingShort=N° Tools=Nástroje ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Doručenie poštou Notify_MEMBER_VALIDATE=Člen overená Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Člen upísané -Notify_MEMBER_RESILIATE=Člen resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Člen zmazaný Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt -Miscellaneous=Zmiešaný NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
Dva riadky sú oddelené znakom konca riadku.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty -LibraryUsed=Librairy používa -LibraryVersion=Verzia +LibraryUsed=Knižnica používa +LibraryVersion=Library version ExportableDatas=Reexportovateľné údaje NoExportableData=Exportovať žiadne údaje (žiadne moduly s prevoditeľnými načítanie dát, alebo chýbajúce oprávnenia) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Názov +WEBSITE_DESCRIPTION=Popis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index dd16387d1dd..a1bdd77fead 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba "integrálne" (Credit card + Paypal) alebo "Paypal" iba PaypalModeIntegral=Integrálne PaypalModeOnlyPaypal=PayPal iba -PAYPAL_CSS_URL=Optionnal URL štýlov CSS na platobnej stránky +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=To je id transakcie: %s PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom PredefinedMailContentLink=Môžete kliknúť na nižšie uvedený odkaz bezpečné vykonať platbu (PayPal), ak sa tak už nebolo urobené. \n\n %s \n\n diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 9b9fd13f5cb..dfe57eaf079 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Áno +ProductStatusNotOnBatchShort=Nie Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index a8e7becf17e..ff6541d21d1 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...) ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním: MultiPricesAbility=Viac cenovych oblastí pre produkt/službu (každý zákazníke je v inej oblasti) MultiPricesNumPrices=Počet cien -AssociatedProductsAbility=Zapnúť možnosti balíčkov -AssociatedProducts=Produktový balíček -AssociatedProductsNumber=Počet produktov v balíčku +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtuálne produkt +AssociatedProductsNumber=Počet výrobkov tvoriacich tento virtuálny produkt ParentProductsNumber=Počet rodičovských balíčkov produktu ParentProducts=Rodičovský produkt -IfZeroItIsNotAVirtualProduct=Ak 0, tento produkt nie je balíček -IfZeroItIsNotUsedByVirtualProduct=Ak 0, tento produkt sa nenachádza v žiadnom balíčku +IfZeroItIsNotAVirtualProduct=Ak je 0, tento produkt nie virtuálneho produktu +IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobok nie je používaný žiadnym virtuálneho produktu Translation=Preklad KeywordFilter=Kľúčové slovo filter CategoryFilter=Kategórie filtra ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie NoMatchFound=Nie nájdená zhoda +ListOfProductsServices=List of products/services ProductAssociationList=Zoznam produktov/služieb v tomto virtuálnom balíčku -ProductParentList=Zoznam balíčkov kde je tento produkt +ProductParentList=Zoznam virtuálnych produktov / služieb s týmto produktom ako súčasť ErrorAssociationIsFatherOfThis=Jedným z vybraného produktu je rodič s aktuálnou produkt DeleteProduct=Odstránenie produktu / služby ConfirmDeleteProduct=Ste si istí, že chcete zmazať tento výrobok / službu? @@ -135,7 +136,7 @@ ListServiceByPopularity=Zoznam služieb podľa obľúbenosti Finished=Výrobca produktu RowMaterial=Surovina CloneProduct=Clone produkt alebo službu -ConfirmCloneProduct=Ste si istí, že chcete klonovať produktov alebo služieb %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klon všetky hlavné informácie o produkte / služby ClonePricesProduct=Klonovať hlavné informácie a ceny CloneCompositionProduct=Duplikovať balík produktov/služieb @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Typ alebo hodnota čiarového kódu nev DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informácie o čiarovom kóde produktu %s BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definujte čiarový kód pre všetký záznamy (táto možnosť resetuje už definované čiarové kódy) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Rozdielné ceny pre každého zákazníka PriceCatalogue=Rovnaká predajná cena pre produkt/službu PricingRule=Pravidlá pre predajné ceny diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 918e8c4e28c..7a7fabc5eca 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -8,11 +8,11 @@ Projects=Projekty ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Všetci -PrivateProject=Project contacts +PrivateProject=Projekt kontakty MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nový projekt AddProject=Create project DeleteAProject=Odstránenie projektu DeleteATask=Ak chcete úlohu -ConfirmDeleteAProject=Ste si istí, že chcete zmazať tento projekt? -ConfirmDeleteATask=Ste si istí, že chcete zmazať túto úlohu? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,8 +44,8 @@ TimesSpent=Čas strávený RefTask=Ref úloha LabelTask=Label úloha TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=Užívateľ +TaskTimeNote=Poznámka TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined @@ -91,19 +92,19 @@ NotOwnerOfProject=Nie je vlastníkom tohto súkromného projektu AffectedTo=Priradené CantRemoveProject=Tento projekt nie je možné odstrániť, pretože je odvolával sa na niektorými inými objektmi (faktúry, objednávky či iné). Pozri príchodov kartu. ValidateProject=Overiť Projet -ConfirmValidateProject=Ste si istí, že chcete overiť tento projekt? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Zatvoriť projekt -ConfirmCloseAProject=Ste si istí, že chcete tento projekt ukončiť? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Otvoriť projekt -ConfirmReOpenAProject=Ste si istí, že chcete znova otvoriť tento projekt? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kontakty ActionsOnProject=Udalosti na projekte YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte DeleteATimeSpent=Odstrániť čas strávený -ConfirmDeleteATimeSpent=Ste si istí, že chcete zmazať tento čas strávený? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Zdroje ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe NoTasks=Žiadne úlohy tohto projektu LinkedToAnotherCompany=Súvisí s tretej strane @@ -117,8 +118,8 @@ CloneContacts=Clone kontakty CloneNotes=Clone poznámky CloneProjectFiles=Clone projektu pripojil súbory CloneTaskFiles=Clone úloha (y) sa pripojil súbory (ak je úloha (y) klonovať) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Naozaj chcete klonovať tento projekt? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Zmena úlohy termíne podľa dátumu začatia projektu ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu ProjectsAndTasksLines=Projekty a úlohy @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedúci projektu TypeContact_project_external_PROJECTLEADER=Vedúci projektu -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Prispievateľ +TypeContact_project_external_PROJECTCONTRIBUTOR=Prispievateľ TypeContact_project_task_internal_TASKEXECUTIVE=Úloha výkonný TypeContact_project_task_external_TASKEXECUTIVE=Úloha výkonný -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Prispievateľ +TypeContact_project_task_external_TASKCONTRIBUTOR=Prispievateľ SelectElement=Vyberte prvok AddElement=Odkaz na elementu # Documents models @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Návrh OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Až do OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang index 756461488cc..44d87edbe03 100644 --- a/htdocs/langs/sk_SK/receiptprinter.lang +++ b/htdocs/langs/sk_SK/receiptprinter.lang @@ -1,44 +1,44 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +ReceiptPrinterSetup=Nastavenie modulu Tlačiareň účteniek +PrinterAdded=Tlačiareň %s pridaná +PrinterUpdated=Tlačiareň %s aktualizovaná +PrinterDeleted=Tlačiareň %s zmazaná +TestSentToPrinter=Odoslať testovaciu stranu do tlačiarne %s +ReceiptPrinter=Tlačiarne účteniek +ReceiptPrinterDesc=Nastaviť tlačiareň účteniek +ReceiptPrinterTemplateDesc=Nastaviť šablóny +ReceiptPrinterTypeDesc=Popis typu tlačiarne účteniek +ReceiptPrinterProfileDesc=Popis profilu tlačiarne účteniek +ListPrinters=Zoznam tlačiarní +SetupReceiptTemplate=Nastaviť šablónu +CONNECTOR_DUMMY=Fiktívna tlačiareň +CONNECTOR_NETWORK_PRINT=Sieťová tlačiareň +CONNECTOR_FILE_PRINT=Lokálna tlačiareň +CONNECTOR_WINDOWS_PRINT=Lokálna Windows tlačiareň +CONNECTOR_DUMMY_HELP=Testovacia tlačiareň, nič nerobí CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code +PROFILE_DEFAULT=Základný profil +PROFILE_SIMPLE=Jednoduchý profil +PROFILE_EPOSTEP=Epos Tep Profil +PROFILE_P822D=P822D Profi +PROFILE_STAR=Star Profi +PROFILE_DEFAULT_HELP=Základný profil pre Epson tlačiarne +PROFILE_SIMPLE_HELP=Jednoduchý profil bez grafiky +PROFILE_EPOSTEP_HELP=Epos Tep Profil nápoveda +PROFILE_P822D_HELP=P822D Profil bez grafiky +PROFILE_STAR_HELP=Star Profil +DOL_ALIGN_LEFT=Zarovnať vľavo +DOL_ALIGN_CENTER=Centrovať text +DOL_ALIGN_RIGHT=Zarovnať vpravo +DOL_USE_FONT_A=Použiť font tlačiarne A +DOL_USE_FONT_B=Použiť font tlačiarne B +DOL_USE_FONT_C=Použiť font tlačiarne C +DOL_PRINT_BARCODE=Vytlačiť čiarový kód +DOL_PRINT_BARCODE_CUSTOMER_ID=Vytlačiť čiarový kód zákazníckého ID +DOL_CUT_PAPER_FULL=Úplne odrezať lístok +DOL_CUT_PAPER_PARTIAL=Čiastočne odrezať lístok +DOL_OPEN_DRAWER=Otvoriť pokladňu +DOL_ACTIVATE_BUZZER=Aktivovať alarm +DOL_PRINT_QRCODE=Vytlačiť QR kód diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index 4a26e48d7c3..967c1255fe5 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -2,27 +2,29 @@ RefSending=Ref. zásielka Sending=Zásielka Sendings=Zásielky -AllSendings=All Shipments +AllSendings=Všetky zásielky Shipment=Náklad Shipments=Zásielky -ShowSending=Show Shipments -Receivings=Delivery Receipts +ShowSending=Zobraziť zásielku +Receivings=Dodacie listy SendingsArea=Zásielky oblasť ListOfSendings=Zoznam zásielok SendingMethod=Spôsob dopravy -LastSendings=Latest %s shipments +LastSendings=Najnovšie %s expedované StatisticsOfSendings=Štatistika zásielok NbOfSendings=Počet zásielok NumberOfShipmentsByMonth=Počet zásielok podľa mesiaca -SendingCard=Shipment card +SendingCard=Zasielková karta NewSending=Nová zásielka -CreateASending=Vytvoriť zásielku +CreateShipment=Vytvoriť zásielku QtyShipped=Odoslané množstvo +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Množstvo na odoslanie QtyReceived=Prijaté množstvo +QtyInOtherShipments=Qty in other shipments KeepToShip=Zostáva odoslať OtherSendingsForSameOrder=Ďalšie zásielky pre túto objednávku -SendingsAndReceivingForSameOrder=Zásielky a Receivings pre túto objednávku +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Zásielky na overenie StatusSendingCanceled=Zrušený StatusSendingDraft=Návrh @@ -31,29 +33,31 @@ StatusSendingProcessed=Spracované StatusSendingDraftShort=Návrh StatusSendingValidatedShort=Overené StatusSendingProcessedShort=Spracované -SendingSheet=Shipment sheet -ConfirmDeleteSending=Ste si istí, že chcete zmazať túto zásielku? -ConfirmValidateSending=Ste si istí, že chcete overiť túto zásielku s referenčnými %s? -ConfirmCancelSending=Ste si istí, že chcete zrušiť túto zásielku? +SendingSheet=Zásielkový hárok +ConfirmDeleteSending=Určite chcete zmazať túto zásielku ? +ConfirmValidateSending=Určite chcete overiť túto zásielku s odkazom %s? +ConfirmCancelSending=Určite chcete zrušiť túto zásielku ? DocumentModelSimple=Jednoduché Vzor dokladu DocumentModelMerou=Mero A5 modelu WarningNoQtyLeftToSend=Varovanie: žiadny tovar majú byť dodané. StatsOnShipmentsOnlyValidated=Štatistiky vykonaná na zásielky iba overených. Dátum použité je dátum schválenia zásielky (plánovaný dátum dodania nie je vždy známe). -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Plánovaný dátum doručenia +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Dátum doručenia obdržal SendShippingByEMail=Poslať zásielku EMail -SendShippingRef=Submission of shipment %s +SendShippingRef=Podanie zásielky %s ActionsOnShipping=Udalosti na zásielky LinkToTrackYourPackage=Odkaz pre sledovanie balíkov ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty. ShipmentLine=Zásielka linka -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ProductQtyInCustomersOrdersRunning=Quantita produktu pre otvorené zákaznícke objednávky +ProductQtyInSuppliersOrdersRunning=Quantita produktu pre otvorené dodávatelské objednávky +ProductQtyInShipmentAlreadySent=Quantita produktu z otvorených odoslaných zákazníckych objednávok +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantita produktu z otvorených prijatých dodávatelských objednávok +NoProductToShipFoundIntoStock=Produkt na odoslanie nenájdený v sklade %s. Upravte zásoby alebo chodte späť a vyberte iný sklad. +WeightVolShort=Váha/Objem +ValidateOrderFirstBeforeShipment=Najprv musíte overiť objednávku pred vytvorením zásielky. # Sending methods # ModelDocument @@ -63,5 +67,5 @@ SumOfProductVolumes=Súčet objemov produktov SumOfProductWeights=Súčet hmotností produktov # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Detaily skladu +DetailWarehouseFormat= Sklad:%s (Qty : %d) diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index c5fb75ec58a..61625fb9a40 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Skladová karta Warehouse=Sklad Warehouses=Sklady +ParentWarehouse=Parent warehouse NewWarehouse=Nový sklad / skladová plocha WarehouseEdit=Upraviť sklad MenuNewWarehouse=Nový sklad @@ -14,9 +15,9 @@ CancelSending=Zrušiť odoslanie DeleteSending=Zmazať odoslanie Stock=Zásoba Stocks=Zásoby -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +StocksByLotSerial=Zásoby podľa LOT/Serial +LotSerial=LOTs/Sériové čísla +LotSerialList=Zoznam LOT/sériovych čísel Movements=Pohyby ErrorWarehouseRefRequired=Referenčné meno skladu je povinné ListOfWarehouses=Zoznam skladov @@ -31,10 +32,10 @@ LastMovements=Posledné pohyby Units=Jednotky Unit=Jednotka StockCorrection=Opraviť zásoby -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements +StockTransfer=Presunúť zásoby +MassStockTransferShort=Masový presun zásob +StockMovement=Presun zásob +StockMovements=Presuny zásob LabelMovement=Pohyb štítok NumberOfUnit=Počet jednotiek UnitPurchaseValue=Jednotková kúpna cena @@ -45,18 +46,18 @@ PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zásoby produktu a podriadeného produktu sú nezávislé QtyDispatched=Množstvo odoslané QtyDispatchedShort=Odoslané množstvo QtyToDispatchShort=Množstvo na odoslanie OrderDispatch=Stock dispečing -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +RuleForStockManagementDecrease=Pravidlo pre automatické znižovanie zásob ( manuálne znižovanie je vždy možné aj ked automatické znižovanie je aktivované ) +RuleForStockManagementIncrease=Pravidlo pre automatické zvyšovanie zásob ( manuálne zvýšenie zásob je vždy možné aj ked automatické zvyšovanie je aktivované ) DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipment=Znížiť skutočné zásoby po overení odoslania +DeStockOnShipmentOnClosing=Znížiť skutočné zásoby pri označení zásielky ako uzatvorené ReStockOnBill=Zvýšenie reálnej zásoby na dodávateľa faktúr / dobropisov validácia ReStockOnValidateOrder=Zvýšenie reálnej zásoby na dodávateľa objednávok kolaudáciu ReStockOnDispatchOrder=Zvýšenie reálnej zásoby na ručné dispečingu do skladov, potom, čo sa s dodávateľmi účelom obdržania @@ -73,31 +74,31 @@ IdWarehouse=Id sklad DescWareHouse=Popis sklad LieuWareHouse=Lokalizácia sklad WarehousesAndProducts=Sklady a produkty -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Sklady a produkty ( podľa LOT/Serial ) AverageUnitPricePMPShort=Vážený priemer cien vstupov AverageUnitPricePMP=Vážený priemer cien vstupov SellPriceMin=Predajná jednotka Cena -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Počet na predaj +EstimatedStockValueSell=Počet na predaj EstimatedStockValueShort=Vstupná hodnota zásob EstimatedStockValue=Vstupná hodnota zásob DeleteAWarehouse=Odstránenie skladu -ConfirmDeleteWarehouse=Ste si istí, že chcete zmazať skladu %s? +ConfirmDeleteWarehouse=Určite chcete zmazať sklad %s? PersonalStock=Osobné Stock %s ThisWarehouseIsPersonalStock=Tento sklad predstavuje osobnú zásobu %s %s SelectWarehouseForStockDecrease=Zvoľte sklad použiť pre zníženie skladom SelectWarehouseForStockIncrease=Zvoľte sklad použiť pre zvýšenie stavu zásob NoStockAction=Žiadne akcie skladom -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStock=Požadované optimálne zásoby +DesiredStockDesc=Táto hodnota zásob bude použidá pre doplnenie zásob pre možnosť doplnenie zásob StockToBuy=Ak chcete objednať Replenishment=Naplnenie ReplenishmentOrders=Doplňovanie objednávky -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +VirtualDiffersFromPhysical=Na základe zvyšovanie/znižovania zásob, fyzické zásoby a virtuálne zásoby ( fizycké + aktuálne objednávky ) sa môži líšiť. +UseVirtualStockByDefault=Použiť virtuálne zásoby namiesto fizyckých zásob pre doplňovanie zásob UseVirtualStock=Používať virtuálne zásoby UsePhysicalStock=Používať fyzické zásoby -CurentSelectionMode=Current selection mode +CurentSelectionMode=Aktuálny vybraný mód CurentlyUsingVirtualStock=Virtuálne zásoby CurentlyUsingPhysicalStock=Fyzické zásoby RuleForStockReplenishment=Pravidlo pre doplňovanie zásob @@ -106,8 +107,8 @@ AlertOnly= Upozornenie iba WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Toto je zoznam všetkých produktov so zásobou menšiou ako požadované zásoby ( alebo menšiou ako hodnota upozornenia ak je zaškrtnuté "iba upozorniť" ) Použitím zaškrtávacieho tlačidla môžete vytvoriť dodávatelskú objednávku pre doplnenie rozdielov +ReplenishmentOrdersDesc=Toto je zoznam otvorených dodávatelských objednávok. Iba objednávky ktoré majú vplyv na zásoby sú zobrazené. Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s) @@ -117,27 +118,25 @@ RecordMovement=Záznam transfert ReceivingForSameOrder=Bločky tejto objednávky StockMovementRecorded=Zaznamenané pohyby zásob RuleForStockAvailability=Pravidlá skladových požiadaviek -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Výška zásov musí byť dostatočná pre pridanie produktu/služby na faktúru ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob ) +StockMustBeEnoughForOrder=Výška zásov musí byť dostatočná pre pridanie produktu/služby do objednávky ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob ) +StockMustBeEnoughForShipment= Výška zásov musí byť dostatočná pre pridanie produktu/služby do zásielky ( kontrolujú sa aktuálne skutočné zásoby pri pridávaní riadku na faktúru ak keď je nastavené pravidlo pre automatickú zmenu zásob ) MovementLabel=Štítok pohybu -InventoryCode=Movement or inventory code +InventoryCode=Presun alebo skladový kód IsInPackage=Vložené do balíka -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse +WarehouseAllowNegativeTransfer=Zásoby môžu byť mínusové +qtyToTranferIsNotEnough=Nemáte dostatok zásov zo zdrojového skládu ShowWarehouse=Ukázať sklad -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Uprava zásob pre produkt %s MovementTransferStock=Transfer zásoby produktu %s do iného skladu -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +InventoryCodeShort=Inv./Mov. kód +NoPendingReceptionOnSupplierOrder=Žiadné čajakúce na prijatie kôli otvoreným dodávatelským objednávkam +ThisSerialAlreadyExistWithDifferentDate=Toto LOT/seriové číslo (%s) už existuje ale s rozdielným dátumom spotreby ( nájdené %s ale vy ste zadali %s). +OpenAll=Otvoriť pre všetký akcie +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OptionMULTIPRICESIsOn=Možnosť "viacero cien pre oblasť" je zapnutá. To znamená že produkt mas viacero predajných cien čiže hodnota pre predaj nemôže vyť vypočítaná +ProductStockWarehouseCreated=Limit zásob pre upozornenie a optimálne požadované zásoby správne vytvorené +ProductStockWarehouseUpdated=Limit zásob pre upozornenie a optimálne požadované zásoby správne upravené +ProductStockWarehouseDeleted=Limit zásob pre upozornenie a optimálne požadované zásoby správne zmazané +AddNewProductStockWarehouse=Zadajte nový limit pre upozornenie a optimálne požadované zásoby diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index e39a69a3dbe..e9915dc3ec4 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -1,54 +1,55 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests -AllPriceRequests=All requests +SupplierProposal=Dodávatelská komerčná ponuka +supplier_proposalDESC=Spravovať cenové požiadavky pre dodávateľov +SupplierProposalNew=Nová žiadosť +CommRequest=Cenová požiadávka +CommRequests=Cenové požiadávky +SearchRequest=Nájsť požiadávku +DraftRequests=Návrh požiadávky +SupplierProposalsDraft=Návrh dodávatelskej ponuky +LastModifiedRequests=Najnovšie %s upravené cenové požiadavky +RequestsOpened=Otvorené cenoé požiadávky +SupplierProposalArea=Oblasť dodávateľských ponúk +SupplierProposalShort=Dodávatelská ponuka +SupplierProposals=Dodávatelské ponuky +SupplierProposalsShort=Dodávatelské ponuky +NewAskPrice=Nová cenová požiadávka +ShowSupplierProposal=Zobraziť cenovú požiadávku +AddSupplierProposal=Vytvoriť cenovú požiadávku +SupplierProposalRefFourn=Dodávatelská ref. +SupplierProposalDate=Termín dodania +SupplierProposalRefFournNotice=Pred uzavretím na " Akceptované" , skúste pochopiť dodávatelské referencie. +ConfirmValidateAsk=Určite chcete overiť túto cenovú požiadávku pod menom %s? +DeleteAsk=Zmazať požiadávku +ValidateAsk=Overiť požiadávku +SupplierProposalStatusDraft=Návrh (musí byť overená) +SupplierProposalStatusValidated=Overené ( žiadosť je otvorená ) +SupplierProposalStatusClosed=Zatvorené +SupplierProposalStatusSigned=Akceptované +SupplierProposalStatusNotSigned=Odmietol +SupplierProposalStatusDraftShort=Návrh +SupplierProposalStatusValidatedShort=Overené +SupplierProposalStatusClosedShort=Zatvorené +SupplierProposalStatusSignedShort=Akceptované +SupplierProposalStatusNotSignedShort=Odmietol +CopyAskFrom=Vytvoriť cenovú požiadávku skopírovaním existujúcej požiadávky +CreateEmptyAsk=Vytvoriť prázdnu požiadávku +CloneAsk=Duplikovať cenovú požiadávku +ConfirmCloneAsk=Určite chcete duplikovať túto cenovú požiadávku %s? +ConfirmReOpenAsk=Určite chcete znova otvoriť cenovú požiadávku %s? +SendAskByMail=Odoslať cenovú požiadávku e-mailom +SendAskRef=Odosielanie cenovej požiadávky %s +SupplierProposalCard=Karta žiadosti +ConfirmDeleteAsk=Určite chcete zmazať cenovú požiadávku %s? +ActionsOnSupplierProposal=Udalosti na cenovej požiadávke +DocModelAuroreDescription=Úplný model požiadávky ( logo... ) +CommercialAsk=Cenová požiadavka +DefaultModelSupplierProposalCreate=Predvolené model, tvorba +DefaultModelSupplierProposalToBill=Základná šablóna pri uzatváraní cenovej požiadávky ( akceptovaná ) +DefaultModelSupplierProposalClosed=Základná šablóna pri uzatváraní cenovej požiadávky ( odmietnutá ) +ListOfSupplierProposal=Zoznam žiadostí o dodávatelskú ponuku +ListSupplierProposalsAssociatedProject=Zoznam dodávatelských ponúk spojených s projektom +SupplierProposalsToClose=Dodávatelská ponuka na zavretie +SupplierProposalsToProcess=Dodávatelská ponuka na spracovanie +LastSupplierProposals=Latest %s price requests +AllPriceRequests=Všetky požiadávky diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 625d0572dee..e5d3cd9e225 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Sadzobník poplatkov +TypeFees=Poplatky ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Firma / nadácie navštívil FeesKilometersOrAmout=Množstvo alebo kilometrov DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Dôvod +MOTIF_CANCEL=Dôvod DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Dátum overenia DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Dátum platby BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 18df628ea60..ef63862aeb7 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -8,7 +8,7 @@ EditPassword=Upraviť heslo SendNewPassword=Obnoviť a zaslať heslo ReinitPassword=Obnoviť heslo PasswordChangedTo=Heslo bolo zmenené na: %s -SubjectNewPassword=Vaše nové heslo pre Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Skupinové oprávnenia UserRights=Užívateľské oprávnenia UserGUISetup=Nastavenie zobrazenia užívateľa @@ -19,12 +19,12 @@ DeleteAUser=Odstránenie užívateľa EnableAUser=Povoliť užívateľa DeleteGroup=Odstrániť DeleteAGroup=Odstrániť skupinu -ConfirmDisableUser=Ste si istí, že chcete zakázať užívateľa %s? -ConfirmDeleteUser=Ste si istí, že chcete odstrániť užívateľa %s? -ConfirmDeleteGroup=Ste si istí, že chcete odstrániť skupinu %s? -ConfirmEnableUser=Ste si istí, že chcete povoliť užívateľa %s? -ConfirmReinitPassword=Ste si istí, že chcete vytvoriť nové heslo pre užívateľa %s? -ConfirmSendNewPassword=Ste si istí, že chcete vytvoriť a odoslať nové heslo pre užívateľa %s? +ConfirmDisableUser=Určite chcete deaktivovať užívateľa %s? +ConfirmDeleteUser=Určite chcete zmazať užívateľa %s? +ConfirmDeleteGroup=Určite chcete zmazať skupinu %s? +ConfirmEnableUser=Určite chcete aktivovať užívateľa %s? +ConfirmReinitPassword=Určite chcete vygenerovať nové heslo pre užívateľa %s? +ConfirmSendNewPassword=Určite chcete vygenerovať a poslať nové heslo užívateľovy %s? NewUser=Nový užívateľ CreateUser=Vytvoriť užívateľa LoginNotDefined=Prihlásenie nie je definované. @@ -82,9 +82,9 @@ UserDeleted=Užívateľ %s odstránený NewGroupCreated=Skupina %s vytvorená GroupModified=Skupina %s bola upravená GroupDeleted=Skupina %s odstránená -ConfirmCreateContact=Ste si istí, že chcete vytvoriť účet Dolibarr pre tento kontakt? -ConfirmCreateLogin=Ste si istí, že chcete vytvoriť účet Dolibarr pre tohto člena? -ConfirmCreateThirdParty=Ste si istí, že chcete vytvoriť tretiu stranu pre tohto člena? +ConfirmCreateContact=Určite chcete vytvoriť Dolibarr účet pre tento kontakt ? +ConfirmCreateLogin=Určite chcete vytvoriť Dolibarr účet pre tohto člena ? +ConfirmCreateThirdParty=Určite chcete vytvoriť tretiu stranu pre tohto člena ? LoginToCreate=Prihlásiť sa ak chcete vytvoriť NameToCreate=Názov vytváranej tretej strany YourRole=Vaše roly diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 14d34affd51..41ea9549fa9 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Inkaso area +CustomersStandingOrdersArea=Oblasť Inkaso SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrders=Inkaso objednávky StandingOrder=Inkaso objednávka @@ -7,10 +7,10 @@ NewStandingOrder=Nová inkaso objednávka StandingOrderToProcess=Ak chcete spracovať WithdrawalsReceipts=Inkaso objednávky WithdrawalReceipt=Inkaso objednávka -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed +LastWithdrawalReceipts=Najnovšie %s dokumenty bezhotovostných platieb +WithdrawalsLines=Riadky inkaso objednávok +RequestStandingOrderToTreat=Žiadosť o spracovanie inkaso platby za objednávku +RequestStandingOrderTreated=Žiadosť o spracovanie platobného príkazu inkaso NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Skontrolujte stiahnuť žiadosť +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Treťou stranou kód banky NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN. ClassCredited=Klasifikovať pripísaná @@ -41,7 +41,7 @@ RefusedInvoicing=Fakturácia odmietnutie NoInvoiceRefused=Nenabíjajte odmietnutie InvoiceRefused=Invoice refused (Charge the rejection to customer) StatusWaiting=Čakanie -StatusTrans=Sent +StatusTrans=Odoslané StatusCredited=Pripísania StatusRefused=Odmietol StatusMotif0=Nešpecifikovaný @@ -67,7 +67,7 @@ CreditDate=Kredit na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Zobraziť Natiahnite IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Vaše meno SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index 9ad7535e41b..17fcf817dfa 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Triediť prepojené zdrojový návrh descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Triediť spojené zdroj objednávka zákazníka (y) účtoval, keď je zákazník faktúry nastavený na platené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Triediť prepojený zdroj objednávky zákazníka (y) účtoval keď je overený zákazníkmi faktúra descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Označiť zdroj ako vyfakturovaný po overení zákazníckej faktúry -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Označiť ako odoslanépo overení odoslania ak odoslaný počet ks. je rovnaký ako v objednávke +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index b21d5069f13..d5e415c1396 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguracija modula računovodskega strokovnjaka +Journalization=Journalization Journaux=Revije JournalFinancial=Finančne revije BackToChartofaccounts=Prikaz kontnega plana +Chartofaccounts=Kontni plan +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Izberite kontni plan +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Računovodstvo +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Dodaj računovodskega račun AccountAccounting=Računovodstvo račun -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Račun +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Poročila -NewAccount=Novi računovodski račun -Create=Ustvari +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Glavna knjiga AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=Konec obdelave -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Izbrane vrstice Lineofinvoice=Line računa +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Dolžina za prikaz opisa proizvodov in storitev v seznamih (najbolje = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dolžina za prikaz oblike opisa računa proizvodov in storitev v seznamih (najbolje = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Prodam revija ACCOUNTING_PURCHASE_JOURNAL=Nakup revij @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Razno revija ACCOUNTING_EXPENSEREPORT_JOURNAL=Pregled stroškovnih poročil ACCOUNTING_SOCIAL_JOURNAL=Socialna revija -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun za prenos -ACCOUNTING_ACCOUNT_SUSPENSE=Račun čakanja -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Računovodstvo račun privzeto za kupljene izdelke (če ni opredeljen v listu izdelkov) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Računovodstvo račun privzeto za prodanih proizvodov (če ni opredeljen v listu izdelkov) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Računovodstvo račun privzeto za kupljene storitve (če to ni opredeljeno v storitvenem stanja) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Računovodstvo račun privzeto za prodanih storitev (če ni opredeljen v storitvenem stanja) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Vrsta dokumenta Docdate=Datum @@ -101,22 +131,24 @@ Labelcompte=Račun Label Sens=Sens Codejournal=Revija NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Izbriši zapise v glavno knjigo -DescSellsJournal=Sells revija -DescPurchasesJournal=Nakupi revija +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Plačilo računa kupca ThirdPartyAccount=Thirdparty račun @@ -127,12 +159,10 @@ ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Seznam računovodskih računov Pcgtype=Razred račun Pcgsubtype=Pod razred račun -Accountparent=Root računa TotalVente=Total turnover before tax TotalMarge=Skupaj prodajna marža @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in njihovih računovodskih računov +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index d08c63cf02f..5cc8aa7e833 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -22,7 +22,7 @@ SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje PurgeSessions=Odstranitev sej -ConfirmPurgeSessions=Ali res želite odstraniti vse seje ? S tem boste odklopili vse uporabnike (razen vas samih). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Shranitev rutine za shranjevanje seje v vašem PHP ne omogoča prikaza seznama vseh sej, ki se izvajajo. LockNewSessions=Zaklepanje novih povezav ConfirmLockNewSessions=Ali zares želite omejiti vse nove Dolibarr povezave samo nase. Samo uporabnik %s se bo potem lahko priklopil. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico % ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od %s ni podprta. DictionarySetup=Nastavitve slovarja Dictionary=Slovarji -Chartofaccounts=Kontni plan -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike) UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. -DelaiedFullListToSelectCompany=Čakanje na pritisk tipke pred nalaganjem vsebine kombiniranega seznama partnerjev (to lahko izboljša zmogljivosti, če imate veliko število partnerjev) -DelaiedFullListToSelectContact=Čakanje na pritisk tipke pred nalaganjem vsebine kombiniranega seznama kontaktov (to lahko izboljša zmogljivosti, če imate veliko število kontaktov) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Počisti zdaj PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=Izbrisane mape ali datoteke %s. PurgeAuditEvents=Počisti vse dogodke -ConfirmPurgeAuditEvents=Ali zares želite počistiti vse varnostne dogodke ? Vsi varnostni dnevniki bodo izbrisani, Nobeni drugi podatki ne bodo odstranjeni. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generiraj varnostno kopijo Backup=Varnostna kopija Restore=Obnovitev @@ -178,7 +176,7 @@ ExtendedInsert=Razširjeno vstavljanje NoLockBeforeInsert=Ni zaklepanja ukazi okoli INSERT DelayedInsert=Zakasnelo vstavljanje EncodeBinariesInHexa=Kodiraj binarne podatke v hexadecimalne -IgnoreDuplicateRecords=Prezri napako podvojenih zapisov (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Samozaznava (jezik iskalnika) FeatureDisabledInDemo=Funkcija onemogočena v demo različici FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Sup HelpCenterDesc2=Nekateri deli te storitve so na voljo samo v angleščini. CurrentMenuHandler=Trenutna rutina za meni MeasuringUnit=Merilna enota +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Čas za odobritev +NewByMonth=New by month Emails=E-pošta EMailsSetup=Nastavitve e-pošte EMailsDesc=Ta stran vam omogoča prepisovanje PHP parametrov za poslano e-pošto. V večini primerov je na sistemih Unix/Linux OS PHP nastavitev pravilna, zato so ti parametri nekoristni. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali demonstracij) MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi langs/%s in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali pra DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani DisableLinkToHelp=Skrij povezavo do on-line pomoči "%s" AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico. -ConfirmPurge=Ali zares želite izvesti to čiščenje ?
S tem boste dejansko zbrisali vse podatkovne datoteke, ki jih ne bo več možno obnoviti (ECM datoteke, pripete datoteke...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dolžina LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah @@ -353,10 +364,11 @@ Boolean=Boolov izraz (potrditveno polje) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = E-pošta +ExtrafieldUrl = Url ExtrafieldSelect = Izberi seznam ExtrafieldSelectList = Izberi iz tabele ExtrafieldSeparator=Ločilo -ExtrafieldPassword=Password +ExtrafieldPassword=Geslo ExtrafieldCheckBox=Potrditveno polje ExtrafieldRadio=Radijski gumb ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele @@ -364,8 +376,8 @@ ExtrafieldLink=Poveži z objektom ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...

Če želite imeti seznam odvisen od drugega :
1,vrednost1|parent_list_code:parent_key
2,vrednost2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
... ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
... -ExtrafieldParamHelpsellist=Seznam parametrov je določen v tabeli
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter je lahko enostaven test (npr. active=1) za prikaz samo aktivnih vrednosti
V filtru lahko tudi uporabite $ID$ , ki je trenutni id trenutnega objekta
Če želite izbrati SELECT v filtru, uporabite $SEL$
če želite filter v posebnih poljih, uporabite extra.fieldcode=... (kjer je koda polja koda posebnega polja)

Če želite odvisen seznam :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Seznam parametrov je določen v tabeli
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter je lahko enostaven test (npr. active=1) za prikaz samo aktivnih vrednosti
V filtru lahko tudi uporabite $ID$ , ki je trenutni id trenutnega objekta
Če želite izbrati SELECT v filtru, uporabite $SEL$
če želite filter v posebnih poljih, uporabite extra.fieldcode=... (kjer je koda polja koda posebnega polja)

Če želite odvisen seznam :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično ExternalModule=Zunanji modul - nameščen v mapo %s BarcodeInitForThirdparties=Vzpostavitev masovne črtne kode za partnerje BarcodeInitForProductsOrServices=Vzpostavitev ali resetiranje masovne črtne kode za proizvode in storitve -CurrentlyNWithoutBarCode=Trenutno imate %s zapisov na %s %s brez določenih črtnih kod. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Začetna vrednost za naslednjih %s praznih zapisov EraseAllCurrentBarCode=Zbrišite vse trenutne vrednosti črtnih kod -ConfirmEraseAllCurrentBarCode=Ali zares želite izbrisati vse trenutne vrednosti črtnih kod ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene NoBarcodeNumberingTemplateDefined=Nobena številčna predloga črtne kode ni omogočena v mudulu za nastavitev črtnih kod. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Predlaga računovodsko kodo, sestavljeno iz "401" in kode dobavitelja za računovodsko kodo dobavitelja, oz. "411" in kode kupca za računovodsko kodo kupca. +ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo. +ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Upravljanje članov ustanove Module320Name=Vir RSS Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani Module330Name=Zaznamki -Module330Desc=Bookmarks management +Module330Desc=Urejanje zaznamkov Module400Name=Projekti/priložnosti/možnosti Module400Desc=Upravljanje projektov, priložnosti ali potencialov. Nato lahko dodate vse druge elemente (račun, naročilo, ponudbo, intervencijo, ...) k tem projektom, da dobite transverzalni pogled iz projektnega pogleda. Module410Name=Internetni koledar @@ -512,7 +524,7 @@ Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve Module2610Name=API/Web services (REST server) Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih) Module2700Name=Gravatar Module2700Desc=Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop Module2800Desc=FTP Client @@ -548,7 +560,7 @@ Module59000Name=Marže Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije Module60000Desc=Modul za upravljanje s provizijami -Module63000Name=Resources +Module63000Name=Viri Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Branje računov Permission12=Kreiranje/Spreminjanje računov @@ -761,11 +773,11 @@ Permission1321=Izvoz računov za kupce, atributov in plačil Permission1322=Reopen a paid bill Permission1421=Izvoz naročil kupcev in atributov Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust +Permission20003=Brisanje zahtevkov za dopust Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) +Permission20005=Kreiranje/spreminjanje zahtevkov za dopust za vse +Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja) Permission23001=Preberi načrtovano delo Permission23002=Ustvari/posodobi načrtovano delo Permission23003=Izbriši načrtovano delo @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Nivo potenciala možne stranke -DictionaryCanton=State/Province +DictionaryCanton=Dežela/Provinca DictionaryRegion=Regije DictionaryCountry=Države DictionaryCurrency=Valute @@ -813,6 +825,7 @@ DictionaryPaymentModes=Načini plačil DictionaryTypeContact=Tipi kontaktov/naslovov DictionaryEcotaxe=Ekološka taksa (WEEE) DictionaryPaperFormat=Formati papirja +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Načini pošiljanja DictionaryStaff=Zaposleni @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih ShowVATIntaInAddress=Skrij interno DDV številko pri naslovu na dokumentu TranslationUncomplete=Delni prevod -SomeTranslationAreUncomplete=Nekateri jeziki so lahko prevedeni samo delno, ali vsebujejo napake. Če jih najdete, lahko popravite tekstovne datoteke z registracijo na http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Onemogočen vremenski prikaz TestLoginToAPI=Testna prijava na API ProxyDesc=Nekatere Dolibarr funkcije za svoje delovanje potrebujejo internetni dostop. Tu lahko definirate ustrezne parametre. Če je Dolibarr strežnik za Proxy strežnikom, ti parametri povedo, kako naj Dolibarr dostopa skozenj. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format je na voljo na naslednji povezavi: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na FreeLegalTextOnInvoices=Poljubno besedilo na računu WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Plačila dobaviteljem SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje +SupplierProposalNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje +SupplierProposalPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje +FreeLegalTextOnSupplierProposal=Prosti tekst na cenovnih zahtevkov dobaviteljev +WatermarkOnDraftSupplierProposal=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vprašaj za končni bančni račun cenovnega zahtevka WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza. -UseSearchToSelectProduct=Uporabi iskanje za izbiro proizvoda (raje kot padajoči seznam) +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa @@ -1427,7 +1440,7 @@ DetailTarget=Cilj za link (_prazen vrh odpre novo okno) DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni) ModifMenu=Sprememba menija DeleteMenu=Izbris menijskega vnosa -ConfirmDeleteMenu=Ali zares želite izbrisati menijski vnos %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Največje število zaznamkov za prikaz v levem meniju WebServicesSetup=Nastavitev modula za spletne storitve WebServicesDesc=Z omogočenjem tega modula postane Dolibarr spletni strežnik za zagotavljanje različnih spletnih storitev. WSDLCanBeDownloadedHere=WSDL opisna datoteka omogočenih storitev je na voljo tukaj -EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je na voljo na Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=Nastavitev modula API ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev. @@ -1524,14 +1537,14 @@ TaskModelModule=Modeli obrazcev poročil o nalogah UseSearchToSelectProject=Uporabi avtomatski vnos polja za izbor projekta (namesto padajočega menija) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiskalna leta -FiscalYearCard=Kartica fiskalnega leta -NewFiscalYear=Novo fiskalno leto -OpenFiscalYear=Odpri fiskalno leto -CloseFiscalYear=Zapri fiskalno leto -DeleteFiscalYear=Izbriši fiskalno leto -ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Lahko je vedno urejeno MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid) NbMajMin=Minimalno število velikih črk @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Barva ozadja TopMenuBackgroundColor=Barva ozadja za zgornji meni @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 6d63f0ed828..326d3c738fa 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID dogodka Actions=Dogodki Agenda=Urnik Agendas=Urniki -Calendar=Koledar LocalAgenda=Notranji koledar ActionsOwnedBy=Zasebni dogodek od -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Lastnik AffectedTo=Se nanaša na Event=Aktivnost Events=Dogodki @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ta stran omogoča izvoz Dolibarr dogodkov v zunanji koledar (thunderbird, google koledar, ...) AgendaExtSitesDesc=Ta stran omogoča določitev zunanjih virov koledarjev za ogled njihovih dogodkov v Dolibarr urniku ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urniku +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Pogodba %s potrjena +PropalClosedSignedInDolibarr=Ponudba %s podpisana +PropalClosedRefusedInDolibarr=Ponudba %s zavrnjena PropalValidatedInDolibarr=Potrjena ponudba %s +PropalClassifiedBilledInDolibarr=Ponudba %s je označena kot "zaračunana" InvoiceValidatedInDolibarr=Potrjen račun %s InvoiceValidatedInDolibarrFromPos=Račun %s je potrjen preko POS InvoiceBackToDraftInDolibarr=Račun %s se vrača v status osnutka InvoiceDeleteDolibarr=Račun %s izbrisan +InvoicePaidInDolibarr=Račun %s spremenjen v 'plačano' +InvoiceCanceledInDolibarr=Račun %s preklican +MemberValidatedInDolibarr=Član %s potrjen +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Član %s izbrisan +MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana +ShipmentValidatedInDolibarr=Pošiljka %s potrjena +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Pošiljka %s izbrisana +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Potrjeno naročilo %s OrderDeliveredInDolibarr=Naročilo %s označeno kot "dobavljeno" OrderCanceledInDolibarr=Naročilo %s odpovedano @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervencija %s poslana po E-pošti ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Kreiran partner -DateActionStart= Začetni datum -DateActionEnd= Končni datum +##### End agenda events ##### +DateActionStart=Začetni datum +DateActionEnd=Končni datum AgendaUrlOptions1=V filtriran izhod lahko dodate tudi naslednje parametre: AgendaUrlOptions2=login=%s za omejitev izhoda na aktivnosti, ki se nanašajo, ali jih je naredil uporabnik %s. AgendaUrlOptions3=logina=%s za omejitev izhoda na aktivnosti v lasti uporabnika %s. @@ -86,7 +102,7 @@ MyAvailability=Moja dostopnost ActionType=Tip dogodka DateActionBegin=Datum začetka dogodka CloneAction=Kloniraj dogodek -ConfirmCloneEvent=Ali zares želite klonirati ta dogodek %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi dogodek EveryWeek=Vsak teden EveryMonth=Vsak mesec diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 9fd668632da..8b4325eea06 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Usklajevanje RIB=Transakcijski račun IBAN=IBAN številka BIC=BIC/SWIFT številka +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Izpisek računa @@ -41,7 +45,7 @@ BankAccountOwner=Ime lastnika računa BankAccountOwnerAddress=Naslov lastnika računa RIBControlError=Napaka pri kontroli integritete vrednosti. To pomeni, da informacije za to številko računa niso popolne ali so napačne (preverite državo, številke in IBAN). CreateAccount=Kreiranje računa -NewAccount=Nov račun +NewBankAccount=Nov konto NewFinancialAccount=Nov finančni račun MenuNewFinancialAccount=Nov finančni račun EditFinancialAccount=Urejanje računa @@ -53,67 +57,68 @@ BankType2=Gotovinski račun AccountsArea=Področje računov AccountCard=Kartica računa DeleteAccount=Brisanje računa -ConfirmDeleteAccount=Ali zares želite zbrisati ta račun ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Račun -BankTransactionByCategories=Bančne transakcije po kategorijah -BankTransactionForCategory=Bančne transakcije za kategorijo %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Odstranite link z kategorijo -RemoveFromRubriqueConfirm=Ali zares želite odstraniti link med transakcijo in kategorijo ? -ListBankTransactions=Seznam bančnih transakcij +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID transakcije -BankTransactions=Bančne transakcije -ListTransactions=Seznam transakcij -ListTransactionsByCategory=Seznam transakcij/kategorij -TransactionsToConciliate=Transakcije za uskladitev +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Se lahko uskladi Conciliate=Uskladi Conciliation=Uskladitev +ReconciliationLate=Reconciliation late IncludeClosedAccount=Vključi zaprte račune OnlyOpenedAccount=Samo odprti računi AccountToCredit=Kreditni konto AccountToDebit=Debetni konto DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto ConciliationDisabled=Funkcija usklajevanja onemogočena -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Odpri StatusAccountClosed=Zaprt AccountIdShort=Številka LineRecord=Transakcija -AddBankRecord=Dodaj transakcijo -AddBankRecordLong=Ročno dodaj transakcijo +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Uskladil DateConciliating=Datum uskladitve -BankLineConciliated=Transakcija usklajena +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Plačilo kupca -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Plačilo dobavitelju +SubscriptionPayment=Plačilo naročnine WithdrawalPayment=Nakazano plačilo SocialContributionPayment=Plačilo socialnega/fiskalnega davka BankTransfer=Bančni transfer BankTransfers=Bančni transferji MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. CheckTransmitter=Oddajnik -ValidateCheckReceipt=Potrdi prejem tega čeka ? -ConfirmValidateCheckReceipt=Ali zares želite potrditi prejem tega čeka, po tem ne bo več možna nobena sprememba ? -DeleteCheckReceipt=Brisanje prejema tega čeka ? -ConfirmDeleteCheckReceipt=Ali zares želite izbrisati prejem tega čeka? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bančni čeki BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil NumberOfCheques=Število čekov -DeleteTransaction=Brisanje transakcije -ConfirmDeleteTransaction=Ali zares želite izbrisati to transakcijo ? -ThisWillAlsoDeleteBankRecord=S tem boste izbrisali tudi generirane bančne transakcije +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Prenosi -PlannedTransactions=Planirane transakcije +PlannedTransactions=Planned entries Graph=Grafika -ExportDataset_banque_1=Bančne transakcije in izpis računa +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Potrdilo o avansu TransactionOnTheOtherAccount=Transakcija na drug račun PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Številke plačila ni mogoče posodobiti PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti Transactions=Transakcije -BankTransactionLine=Bančna transakcija +BankTransactionLine=Bank entry AllAccounts=Vsi bančno/gotovinski računi BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune @@ -129,16 +134,16 @@ FutureTransaction=Bodoča transakcija. Ni možna uskladitev. SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" InputReceiptNumber=Izberi bančni izpisek, povezan s posredovanjem. Uporabi numerično vrednost, ki se lahko sortira: YYYYMM ali YYYYMMDD EventualyAddCategory=Eventuelno določi kategorijo, v katero se razvrsti zapis -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Nato preveri vrstice na bančnem izpisku in klikni DefaultRIB=Privzet BAN AllRIB=Vsi BAN-i LabelRIB=Naziv BAN-a NoBANRecord=Ni BAN zapisa DeleteARib=Izbriši BAN zapis -ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Vrnjen ček -ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Datum vrnitve čeka CheckRejected=Vrnjen ček CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 2528c7a3f28..c49337de748 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Porabil NotConsumed=Ni porabljen NoReplacableInvoice=Ni nadomestnega računa NoInvoiceToCorrect=Ni računa za korekcijo -InvoiceHasAvoir=Popravljen z enim ali več računi +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartica računa PredefinedInvoices=Vnaprej določeni računi Invoice=Račun @@ -56,14 +56,14 @@ SupplierBill=Račun dobavitelja SupplierBills=Računi dobaviteljev Payment=Plačilo PaymentBack=Vrnitev plačila -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Vrnitev plačila Payments=Plačila PaymentsBack=Vrnitev plačil paymentInInvoiceCurrency=in invoices currency PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila -ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ? -ConfirmConvertToReduc=Ali želite spremeniti ta dobropis ali avans v absolutni popust ?
Znesek bo tako shranjen med ostale popuste in se lahko uporabi kot popust za trenutne ali bodoče račune za tega kupca. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Plačila dobaviteljem ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Vrnitev plačila že izvršena PaymentRule=Pravilo plačila PaymentMode=Način plačila +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Način plačila @@ -134,13 +136,13 @@ ErrorVATIntraNotConfigured=DDV številka še ni definirana ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila ErrorBillNotFound=Račun s številko %s ne obstaja -ErrorInvoiceAlreadyReplaced=Napaka, poskusili ste potrditi račun za zamenjavo račuuna %s. Vendar je ta že bil nadomeščen z računom %s. +ErrorInvoiceAlreadyReplaced=Napaka, poskusili ste potrditi račun za zamenjavo računa %s. Vendar je ta že bil nadomeščen z računom %s. ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip računa mora imeti pozitiven znesek ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka -BillFrom=Od -BillTo=Račun za +BillFrom=Izdajatelj +BillTo=Prejemnik ActionsOnBill=Aktivnosti na računu RecurringInvoiceTemplate=Template/Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. @@ -156,14 +158,14 @@ DraftBills=Osnutki računov CustomersDraftInvoices=Osnutki računov za stranke SuppliersDraftInvoices=Osnutki računov dobaviteljev Unpaid=Neplačano -ConfirmDeleteBill=Ali zares želite izbrisati ta račun ? -ConfirmValidateBill=Ali zares želite potrditi ta račun z referenco %s ? -ConfirmUnvalidateBill=Ali ste prepričani, da želite spremeniti računu %s na status osnutka? -ConfirmClassifyPaidBill=Ali zares želite spremeniti račun %s v status 'plačano' ? -ConfirmCancelBill=Ali zares želite preklicati račun %s ? -ConfirmCancelBillQuestion=Zakaj želite označiti ta račun kot 'opuščen' ? -ConfirmClassifyPaidPartially=Ali zares želite spremeniti račun %s v status 'plačano' ? -ConfirmClassifyPaidPartiallyQuestion=Ta račun ni bil plačan v celoti. Zakaj želite kljub temu zaključiti ta račun ? +ConfirmDeleteBill=Ste prepričani da želite izbrisati ta račun? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. DDV je bil popravljen z dobropisom. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta. ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:
- plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni
- znesek je bil reklamiran, ker ni bil obračunan popust
V vseh primerih mora biti reklamiran znesek popravljen v računovodskem sistemu s kreiranjem dobropisa. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa. -ConfirmCustomerPayment=Ali želite potrditi ta vnos plačila za %s %s ? -ConfirmSupplierPayment=Ali želite potrditi ta vnos plačila za %s %s ? -ConfirmValidatePayment=Ali zares želite potrditi to plačilo ? Po potrditvi plačila spremembe niso več možne. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Potrdi račun UnvalidateBill=Unvalidate račun NumberOfBills=Število računov @@ -206,7 +208,7 @@ Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek EscompteOffered=Ponujen popust (plačilo pred rokom) -EscompteOfferedShort=Discount +EscompteOfferedShort=Popust SendBillRef=Oddaja račuuna %s SendReminderBillRef=Oddaja računa %s (opomin) StandingOrders=Direct debit orders @@ -223,7 +225,7 @@ RelatedCommercialProposals=Povezane komercialne ponudbe RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Za potrditev DateMaxPayment=Rok plačila do -DateInvoice=Datum računa +DateInvoice=Datum izdaje DatePointOfTax=Point of tax NoInvoice=Ni računa ClassifyBill=Klacificiraj račun @@ -269,7 +271,7 @@ Deposits=Avansi DiscountFromCreditNote=Popust z dobropisa %s DiscountFromDeposit=Plačilo z računa za avans %s AbsoluteDiscountUse=Ta način dobropisa se lahko uporabi na računu pred njegovo potrditvijo -CreditNoteDepositUse=Račun mora biti potrjen za uporabo te vrste dobropisa +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nov fiksni popust NewRelativeDiscount=Nov relativni popust NoteReason=Opomba/Razlog @@ -295,15 +297,15 @@ RemoveDiscount=Odstrani popust WatermarkOnDraftBill=Vodni žig na osnutku računa (nič, če je prazno) InvoiceNotChecked=Noben račun ni izbran CloneInvoice=Kloniraj račun -ConfirmCloneInvoice=Ali zares želite klonirati ta račun %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan -DescTaxAndDividendsArea=To področje predstavlja vsoto vseh plačil posebnih stroškov. Vključeni so le zapisi s plačili v določenem letu. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Število plačil SplitDiscount=Razdeli popust na dva -ConfirmSplitDiscount=Ali zares želite razdeliti ta popust %s %s na dva manjša popusta ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Vnesi znesek za vsakega od obeh delov : TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka originalnemu znesku popustov. -ConfirmRemoveDiscount=Ali zares želite odstraniti ta popust ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Podobni račun RelatedBills=Povezani računi RelatedCustomerInvoices=Povezani računi za kupca @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Takoj PaymentConditionRECEP=Takoj PaymentConditionShort30D=30 dni @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Dobava PaymentConditionPT_DELIVERY=Ob dobavi -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Naročilo PaymentConditionPT_ORDER=Naročeno PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% vnaprej, 50%% ob dobavi FixAmount=Fiksni znesek VarAmount=Variabilni znesek (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Bančni transfer +PaymentTypeShortVIR=Bančni transfer PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Gotovina @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Elektronsko plačilo PaymentTypeShortVAD=Elektronsko plačilo PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Osnutek PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Podatki o banki @@ -421,6 +424,7 @@ ShowUnpaidAll=Prikaži vse neplačane račune ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune PaymentInvoiceRef=Račun za plačilo %s ValidateInvoice=Potrdi račun +ValidateInvoices=Validate invoices Cash=Gotovina Reported=Odlog DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 MarsNumRefModelDesc1=Ponudi številko v formatu %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za avnsne račune in %syymm-nnnn za dobropise, kjer je yy leto, mm mesec in nnnn brez presledkov in brez vračila na 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu TypeContact_facture_external_BILLING=Kontakt za račun kupcu @@ -472,7 +477,7 @@ NoSituations=Nobena situacija ni odprta InvoiceSituationLast=Končni in skupni račun PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Situacijski račun PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 47de1a20079..55450222c48 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informacija -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions +BoxLastProducts=Najnovejši %s proizvodi/storitve +BoxProductsAlertStock=Opozorila na zalogah +BoxLastProductsInContract=Najnovejši %s pogodbeni proizvodi/storitve +BoxLastSupplierBills=Najnovejši računi dobaviteljev +BoxLastCustomerBills=Najnovejši računi kupcev +BoxOldestUnpaidCustomerBills=Najstarejši neplačani računi kupcev +BoxOldestUnpaidSupplierBills=Najstarejši neplačani računi dobaviteljev +BoxLastProposals=Najnovejše komercialne ponudbe +BoxLastProspects=Nazadnje spremenjene možne stranke +BoxLastCustomers=Nazadnje spremenjene stranke +BoxLastSuppliers=Nazadnje spremenjeni dobavitelji +BoxLastCustomerOrders=Nazadnje spremenjena naročila kupcev +BoxLastActions=Zadnje akcije +BoxLastContracts=Najnovejše pogodbe +BoxLastContacts=Najnovejši stiki/naslovi +BoxLastMembers=Najnovejši člani +BoxFicheInter=Zadnje intervencije BoxCurrentAccounts=Odpri stanje računov -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services +BoxTitleLastRssInfos=Zadnje %s novice od %s +BoxTitleLastProducts=Zadnji %s spremenjeni produkti/storitve BoxTitleProductsAlertStock=Opozorilo za izdelke na zalogi -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleLastSuppliers=Zadnji %s zabeleženi dobavitelji +BoxTitleLastModifiedSuppliers=Zadnji %s spremenjeni dobavitelji +BoxTitleLastModifiedCustomers=Zadnji %s spremenjeni kupci +BoxTitleLastCustomersOrProspects=Najnovejše %s stranke in možne stranke +BoxTitleLastCustomerBills=Zadnji %s računi kupcev +BoxTitleLastSupplierBills=Zadnji %s računi dobaviteljev +BoxTitleLastModifiedProspects=Zadnje %s spremenjene možne stranke +BoxTitleLastModifiedMembers=Zadnji %s člani +BoxTitleLastFicheInter=Zadnje %s spremenjene intervencije BoxTitleOldestUnpaidCustomerBills=Najstarejši %s neplačani računi strank BoxTitleOldestUnpaidSupplierBills=Najstarejši %s neplačani računi dobaviteljev BoxTitleCurrentAccounts=Odpri stanja računov -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleLastModifiedContacts=Zadnji %s spremenjeni stiki/naslovi +BoxMyLastBookmarks=Zadnji %s zaznamki BoxOldestExpiredServices=Najstarejši dejavni potekla storitve -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Zadnji %s najstarejših stikov z aktivnimi zapadlimi storitvami +BoxTitleLastActionsToDo=Zadnja %s odprta opravila +BoxTitleLastContracts=Zadnje %s spremenjene pogodbe +BoxTitleLastModifiedDonations=Zadnje %s spremenjene donacije +BoxTitleLastModifiedExpenses=Zadnja %s poročila o stroških BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxGoodCustomers=Dobri kupci +BoxTitleGoodCustomers=%s dobri kupci +FailedToRefreshDataInfoNotUpToDate=Napaka pri osveževanju RSS. Zadnja uspešna osvežitev je bila dne %s +LastRefreshDate=Zadnji datum osvežitve podatkov NoRecordedBookmarks=Ni definiranih zaznamkov. ClickToAdd=Kliknite tukaj za dodajanje. NoRecordedCustomers=Ni vnesenih kupcev @@ -72,13 +72,13 @@ BoxProposalsPerMonth=Ponudbe na mesec NoTooLowStockProducts=Ni proizvodov pod spodnjo omejitvijo zaloge BoxProductDistribution=Distribucija proizvodov/storitev BoxProductDistributionFor=Distribucija of %s za %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals +BoxTitleLastModifiedSupplierBills=Zadnji %s prejeti računi dobaviteljev +BoxTitleLatestModifiedSupplierOrders=Zadnja %s spremenjena naročila dobaviteljem +BoxTitleLastModifiedCustomerBills=Zadnji %s izdani računi kupcem +BoxTitleLastModifiedCustomerOrders=Zadnja %s spremenjena naročila kupcev +BoxTitleLastModifiedPropals=Zadnje %s spremenjene ponudbe ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard +LastXMonthRolling=Zadnji %s tekoči meseci +ChooseBoxToAdd=Dodaj vključnik na nadzorno ploščo diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index 4571132b226..888691ac1dd 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -10,7 +10,7 @@ NewAction=Nov dogodek AddAction=Ustvari dogodek AddAnAction=Ustvari dogodek AddActionRendezVous=Ustvari srečanje -ConfirmDeleteAction=Ali zares želite izbrisati ta dogodek ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Kartica aktivnosti ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Prikaži kupca ShowProspect=Prikaži možno stranko ListOfProspects=Seznam možnih strank ListOfCustomers=Seznam kupcev -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Dokončane in odprte naloge DoneActions=Dokončane aktivnosti @@ -62,7 +62,7 @@ ActionAC_SHIP=Pošlji pošiljko po pošti ActionAC_SUP_ORD=Poslati naročilo dobavitelju po pošti ActionAC_SUP_INV=Poslati račun dobavitelja po pošti ActionAC_OTH=Ostalo -ActionAC_OTH_AUTO=Ostalo (avtomatsko vnešeni dogodki) +ActionAC_OTH_AUTO=Avtomatsko vnešeni dogodki ActionAC_MANUAL=Ročno vnešeni dogodki ActionAC_AUTO=Avtomatsko vnešeni dogodki Stats=Statistika prodaje diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index d0825cddbd9..d57f810bbe5 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Ime podjetja %s že obstaja. Izberite drugačno ime. ErrorSetACountryFirst=Najprej izberite državo SelectThirdParty=Izberite partnerja -ConfirmDeleteCompany=Ali zares želite izbrisati to podjetje in vse z njim povezane informacije ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Izbrišite kontakt -ConfirmDeleteContact=Ali zares želite izbrisati ta kontakt in vse z njim povezane informacije ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Nov partner MenuNewCustomer=Nov kupec MenuNewProspect=Nova možna stranka @@ -77,6 +77,7 @@ VATIsUsed=Davčni zavezanec VATIsNotUsed=Ni davčni zavezanec CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Uporabi drugi davek LocalTax1IsUsedES= RE je uporabljen @@ -196,10 +197,10 @@ ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId1MA== +ProfId2MA== +ProfId3MA== +ProfId4MA== ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX== @@ -271,7 +272,7 @@ DefaultContact=Privzeti kontakt AddThirdParty=Ustvari partnerja DeleteACompany=Izbriši podjetje PersonalInformations=Osebni podatki -AccountancyCode=Računovodska koda +AccountancyCode=Računovodstvo račun CustomerCode=Koda kupca SupplierCode=Koda dobavitelja CustomerCodeShort=Koda kupca @@ -297,7 +298,7 @@ ContactForProposals=Kontakt za ponudbo ContactForContracts=Kontakt za pogodbo ContactForInvoices=Kontakt za račun NoContactForAnyOrder=Ta kontakt ni pravi za naročila -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Ta kontakt ni pravi za naročilo ali pošiljanje NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe NoContactForAnyContract=Ta kontakt ni pravi za pogodbe NoContactForAnyInvoice=Ta kontakt ni pravi za račune @@ -364,7 +365,7 @@ ImportDataset_company_3=Podatki o banki ImportDataset_company_4=Patner/prodajni predstavnik (Vpliva na prodajne prdstavnike partnerjem) PriceLevel=Cenovni nivo DeliveryAddress=Naslov za dostavo -AddAddress=Add address +AddAddress=Dodaj naslov SupplierCategory=Kategorija dobavitelja JuridicalStatus200=Independent DeleteFile=Izbriši datoteko @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli sp ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati) MergeThirdparties=Združi partnerje -ConfirmMergeThirdparties=Ali zares želite združiti tega partnerja s trenutnim? Vsi povezani objekti (računi, naročila, ...) bodo premaknjeni k trenutnemu partnerju, zato boste lahko zbrisali podvojene. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Partnerja sta bila združena SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index f3615103219..47f2478efe9 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -61,7 +61,7 @@ AccountancyTreasuryArea=Področje računovodstva/blagajne NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Plačilo socialnega/fiskalnega davka PaymentVat=Plačilo DDV ListPayment=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Računovodska koda kupca SupplierAccountancyCode=Računovodska koda dobavitelja CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Številka konta -NewAccount=Nov konto +NewAccountingAccount=Nov konto SalesTurnover=Promet prodaje SalesTurnoverMinimum=Minimalni prihodek od prodaje ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Referenca računa CodeNotDef=Ni definirano WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula. DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve. -Pcg_version=Pcg verzija +Pcg_version=Chart of accounts models Pcg_type=Pcg način Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Vrstice računa za odpremo @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Način kalkulacije AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 30bef87b7fa..2bc995ae6ee 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Nova pogodba/naročnina AddContract=Ustvari pogodbo DeleteAContract=Izbriši pogodbo CloseAContract=Zaključi pogodbo -ConfirmDeleteAContract=Ali zares želite izbrisati to pogodbo in vse z njo povezane storitve ? -ConfirmValidateContract=Ali zares želite potrditi to pogodbo ? -ConfirmCloseContract=Zaprli boste vse storitve (aktivne in neaktivne). Ali zares želite zapreti to pogodbo ? -ConfirmCloseService=Ali zares želite zapreti to storitev na dan %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Potrdite pogodbo ActivateService=Aktivirajte storitev -ConfirmActivateService=Ali zares želite aktivirati to storitev na dan %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Referenca pogodbe DateContract=Datum pogodbe DateServiceActivate=Datum aktiviranja storitve @@ -69,10 +69,10 @@ DraftContracts=Osnutki pogodb CloseRefusedBecauseOneServiceActive=Pogodbe ne morete zaključiti, ker je na njej še najmanj ena odprta storitev CloseAllContracts=Zaprite vse pogodbe DeleteContractLine=Izbrišite vrstico pogodbe -ConfirmDeleteContractLine=Ali zares želite zbrisati to vrstico pogodbe? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Premaknite storitev na drugo pogodbo. ConfirmMoveToAnotherContract=Izbral sem novo ciljno pogodbo in potrjujem premik te storitve na to novo pogodbo. -ConfirmMoveToAnotherContractQuestion=Izberite, na katero obstoječo pogodbo (istega partnerja), želite premakniti to storitev ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Obnovi pogodbeno vrstico (številka %s) ExpiredSince=Datum poteka NoExpiredServices=Ni potekla aktivne službe diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 6812f99278e..af896f43b6b 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Preberi načrtovano delo +Permission23102 = Ustvari/posodobi načrtovano delo +Permission23103 = Izbriši načrtovano delo +Permission23104 = Izvedi načrtovano delo # Admin CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs @@ -22,9 +22,9 @@ CronLastResult=Last result code CronCommand=Ukaz CronList=Scheduled jobs CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Naloga CronNone=Nič @@ -33,13 +33,13 @@ CronDtEnd=Not after CronDtNextLaunch=Next execution CronDtLastLaunch=Start date of latest execution CronDtLastResult=End date of latest execution -CronFrequency=Frequency +CronFrequency=Frekvenca CronClass=Class CronMethod=Metoda CronModule=Modul CronNoJobs=Nobene naloge niso registrirane CronPriority=Prioriteta -CronLabel=Label +CronLabel=Oznaka CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every @@ -65,7 +65,7 @@ CronMethodHelp=The object method to launch.
For exemple to fetch method of CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job -CronFrom=From +CronFrom=Od # Info # Common CronType=Job type diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index 1412507a60a..a902ef3c9ca 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Dobava DeliveryRef=Ref Delivery -DeliveryCard=Kartica dobav +DeliveryCard=Receipt card DeliveryOrder=Dobavnica DeliveryDate=Datum dobave -CreateDeliveryOrder=Kreiranje dobavnice +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Shranjen status dobave SetDeliveryDate=Nastavitev datuma dobave ValidateDeliveryReceipt=Potrditev prejemnice -ValidateDeliveryReceiptConfirm=Ali zares želite potrditi prejemnico? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Zbriši prejemnico -DeleteDeliveryReceiptConfirm=Ali zares želite zbrisati prejemnico %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Način dobave TrackingNumber=Številka za sledenje DeliveryNotValidated=Dobava ni potrjena -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Preklicano +StatusDeliveryDraft=Osnutek +StatusDeliveryValidated=Prejet # merou PDF model NameAndSignature=Ime in podpis : ToAndDate=Za___________________________________ dne ____/_____/__________ diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang index cb98b99f043..68b091f6c5d 100644 --- a/htdocs/langs/sl_SI/donations.lang +++ b/htdocs/langs/sl_SI/donations.lang @@ -6,7 +6,7 @@ Donor=Donator AddDonation=Ustvari donacijo NewDonation=Nova donacija DeleteADonation=Zbriši donacijo -ConfirmDeleteADonation=Ali zares želite izbrisati to donacijo ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Prikaži donacijo PublicDonation=Javna donacija DonationsArea=Področje donacij @@ -21,7 +21,7 @@ DonationDatePayment=Datum plačila ValidPromess=Potrjena obljuba DonationReceipt=Prejem donacije DonationsModels=Modeli dokumentov za potrdila o donacijah -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Zadnje %s spremenjene donacije DonationRecipient=Prejemnik donacije IConfirmDonationReception=Prejemnik potrjuje prejem donacije v naslednjem znesku MinimumAmount=Najmanjši znesek je %s diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 618fadd1734..363b1e9bd8c 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenti, povezani s proizvodi ECMDocsByProjects=Dokumenti, povezani s projekti ECMDocsByUsers=Dokumenti, povezani z uporabniki ECMDocsByInterventions=Dokumenti, povezani z intervencijami +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Ni kreiranih map ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo -ConfirmDeleteSection=Prosim, potrdite, da želite izbrisati mapo %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Odvisna mapa za datoteke CannotRemoveDirectoryContainsFiles=Odstranitev ni možna, ker mapa vsebuje datoteke ECMFileManager=Upravljanje z datotekami ECMSelectASection=Izberite mapo na levi drevesni strukturi... DirNotSynchronizedSyncFirst=Kaže, da je bila ta mapa ustvarjena ali spremenjena zunaj ECM modula. Za ogled vsebine mape morate najprej klikniti na gumb "Osveži", da sinhronizirate disk in bazo podatkov - diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 51c11fffe57..72456560be3 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki. ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno. ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. -ErrorPleaseTypeBankTransactionReportName=Prosimo vnesite ime bančnega računa v poročilo o transakciji (Format YYYYMM ali YYYYMMDD) -ErrorRecordHasChildren=Zapisa se ne da izbrisati, ker ima nekaj podrejenih. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz. ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email %s in mu sporočite kodo napake %s, Še bolje pa je, če priložite kopijo strani z napako. ErrorWrongValueForField=Napačna vrednost v polju številka %s (vrednost '%s' ne ustreza pravilu %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Napačna vrednost v polju številka%s (vrednost '%s' ni vrednost, ki je na voljo v polju %s tabele %s) ErrorFieldRefNotIn=Napačna vrednost za %s številka polja (Vrednost '%s "ni %s obstoječe ref) ErrorsOnXLines=Napake v %s vrsticah izvorne kode ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Država tega dobavitelja ni določena. Najprej popravite to. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index be50a2a0c1d..56b0e86f8bf 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Naziv polja NowClickToGenerateToBuildExportFile=Zdaj izberite format datoteke v polju vzorcev in kliknite »Ustvari« za kreiranje izvozne datoteke... AvailableFormats=Formati, ki so na voljo LibraryShort=Knjižnica -LibraryUsed=Uporabljena knjižnica -LibraryVersion=Verzija Step=Korak FormatedImport=Uvozni pomočnik FormatedImportDesc1=To področje omogoča uvoz prilagojenih podatkov z uporabo pomočnika, ki pomaga pri postopku, če nimate potrebnega tehničnega znanja. @@ -87,7 +85,7 @@ TooMuchWarnings=Še vedno je %s ostalih izvornih vrstic z opozorili, vend EmptyLine=Prazna vrstica (ne bo upoštevana) CorrectErrorBeforeRunningImport=Pred dokončnim uvozom morate najprej popraviti vse napake. FileWasImported=Datoteka je bila uvožena s številko %s. -YouCanUseImportIdToFindRecord=Vse uvožene zapise lahko v vaši bazi podatkov najdete s filtriranjem po polju import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Število vrstic brez napak in brez opozoril: %s. NbOfLinesImported=Število uspešno uvoženih vrstic: %s. DataComeFromNoWhere=Vrednost za vstavljanje ne prihaja iz izvorne datoteke. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value format datoteke (.csv).
To je teks Excel95FormatDesc=Excel datotečni format (.xls)
To je osnovni Excel 95 format (BIFF5). Excel2007FormatDesc=Excel datotečni format (.xlsx)
To je osnovni Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value datotečni format (.tsv)
To je tekstovni datotečni format, pri katerem so polja ločena s tabulatorjem [tab]. -ExportFieldAutomaticallyAdded=Polje %s je bilo dodano avtomatsko. S tem je preprečeno, da bo podobne vrstice tretirali kot podvojene zapise (s tem dodanim poljem ima vsaka vrstica svoj ID in se razlikuje od ostalih). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv opcija Separator=Ločilo Enclosure=Priloga diff --git a/htdocs/langs/sl_SI/externalsite.lang b/htdocs/langs/sl_SI/externalsite.lang index f949bf72593..a539e4e6046 100644 --- a/htdocs/langs/sl_SI/externalsite.lang +++ b/htdocs/langs/sl_SI/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Setup se povezujejo na zunanji strani ExternalSiteURL=Zunanja stran URL ExternalSiteModuleNotComplete=Modul za zunanjo stran ni bil konfiguriran pravilno -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=Moj menijski vnos diff --git a/htdocs/langs/sl_SI/help.lang b/htdocs/langs/sl_SI/help.lang index 6bc06acbd7e..795d31a8ed4 100644 --- a/htdocs/langs/sl_SI/help.lang +++ b/htdocs/langs/sl_SI/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Vir za podporo TypeSupportCommunauty=Skupnost (brezplačno) TypeSupportCommercial=Komercialni TypeOfHelp=Tip -NeedHelpCenter=Potrebujete pomoč ali podporo ? +NeedHelpCenter=Need help or support? Efficiency=Učinkovitost TypeHelpOnly=Samo pomoč TypeHelpDev=Pomoč+razvoj diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang index 6730da53d2d..2c2e12548c9 100644 --- a/htdocs/langs/sl_SI/hrm.lang +++ b/htdocs/langs/sl_SI/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Zaposleni NewEmployee=New employee diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index e42bb6ef21f..f4d980363f9 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibaj SaveConfigurationFile=Shrani vrednosti ServerConnection=Povezava s strežnikom DatabaseCreation=Ustvarjanje baze podatkov -UserCreation=Ustvarjanje uporabnika CreateDatabaseObjects=Ustvarjanje objektov baze podatkov ReferenceDataLoading=Nalaganje referenčnih podatkov TablesAndPrimaryKeysCreation=Tabele in ustvarjanje primarnih ključev @@ -133,12 +132,12 @@ MigrationFinished=Prenos končan LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in geslo, ki ju nameravate uporabiti za priklop v software. Ne izgubite ju, ker je to račun za administriranje vseh ostalih računov. ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) -WarningUpgrade=Pozor:\nAli ste najprej pognali varnostno kopiranje baze ?\nTo je zelo priporočeno: na primer, zaradi napak v sistemu baze (na primer mysql verzija 5.5.40/41/42/43), se lahko nekateri podatki ali tabele v tem postopku izgubijo, zato močno priporočamo kopiranje celotne baze pred začetkom migracije.\n\nKliknite OK za začetek postopka migracije... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Za namestitev Dolibarr uporabljate čarovnika DoliWamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. +KeepDefaultValuesDeb=Za namestitev Dolibarr uporabljate čarovnika iz paketov, podobnih Ubuntu ali Debian, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. +KeepDefaultValuesMamp=Za namestitev Dolibarr uporabljate čarovnika DoliMamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. +KeepDefaultValuesProxmox=Za namestitev Dolibarr uporabljate čarovnika Proxmox virtual appliance, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Odpri pogodbo, ki je bila pomotoma zaprta MigrationReopenThisContract=Ponovno odpri pogodbo %s MigrationReopenedContractsNumber=%s spremenjenih pogodb MigrationReopeningContractsNothingToUpdate=Ni zaprtih pogodb, ki bi jih morali ponovno odpreti -MigrationBankTransfertsUpdate=Posodobi povezave med bančnim poslovanjem in bančnimi prenosi +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Vse povezave so posodobljene MigrationShipmentOrderMatching=Odpremnice so posodobljene MigrationDeliveryOrderMatching=Dobavnice so posodobljene diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index bcf012884eb..411c9b70a00 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Potrdi intervencijo ModifyIntervention=Spremeni intervencijo DeleteInterventionLine=Izbriši vrstico intervencije CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Ali zares želite izbrisati to intervencijo ? -ConfirmValidateIntervention=Ali zares želite potrditi to intervencijo ? -ConfirmModifyIntervention=Ali zares želite spremeniti to intervencijo? -ConfirmDeleteInterventionLine=Ali zares želite izbrisati to vrstico intervencije ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Ime in podpis serviserja : NameAndSignatureOfExternalContact=Ime in podpis kupca : DocumentModelStandard=Standardni vzorec dokumenta za intervencijo InterventionCardsAndInterventionLines=Intervencije in vrstice na intervenciji InterventionClassifyBilled=Označi kot "Zaračunano" InterventionClassifyUnBilled=Označi kot "Nezaračunano" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Zaračunano ShowIntervention=Prikaži intervencijo SendInterventionRef=Oddana intervencija %s @@ -39,7 +40,7 @@ InterventionSentByEMail=Intervencija %s je poslana po E-pošti InterventionDeletedInDolibarr=Intervencija %s je izbrisana InterventionsArea=Interventions area DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions +LastModifiedInterventions=Zadnje %s spremenjene intervencije ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Kontakt za nadaljnjo obravnavo pri kupcu # Modele numérotation diff --git a/htdocs/langs/sl_SI/link.lang b/htdocs/langs/sl_SI/link.lang index 627c220f441..3a10359abad 100644 --- a/htdocs/langs/sl_SI/link.lang +++ b/htdocs/langs/sl_SI/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Poveži novo datoteko/dokument LinkedFiles=Povezane datoteke in dokumenti NoLinkFound=Ni registriranih povezav diff --git a/htdocs/langs/sl_SI/loan.lang b/htdocs/langs/sl_SI/loan.lang index de0d5a0525f..ccea5b245b0 100644 --- a/htdocs/langs/sl_SI/loan.lang +++ b/htdocs/langs/sl_SI/loan.lang @@ -1,17 +1,18 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan +Loan=Posojilo Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 4f63ca771ef..757f35cccdd 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Ne kontaktiraj več MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Prejemnik ni določen WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov seznam. -ConfirmValidMailing=Ali zares želite potrditi to e-sporočilo ? -ConfirmResetMailing=Pozor, s ponovno inicializacijo e-pošte %s, boste še enkrat poslali to e-pošto celotni skupini prejemnikov. Ali zagotovo želite to storiti ? -ConfirmDeleteMailing=Ali zares želite izbrisati to elektronsko sporočilo ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Število enoličnih e-sporočil NbOfEMails=Število e-sporočil TotalNbOfDistinctRecipients=Število različnih prejemnikov NoTargetYet=Noben prejemnik še ni določen (Pojdite na jeziček 'Prejemniki') RemoveRecipient=Odstrani prejemnika -CommonSubstitutions=Običajne zamenjave YouCanAddYourOwnPredefindedListHere=Za kreiranje vašega modula e-pošte glejte htdocs/includes/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=V testnem načinu so nadomestne spremenljivke zamenjane z generičnimi vrednostmi MailingAddFile=Dodaj to datoteko NoAttachedFiles=Ni dodanih datotek BadEMail=Napačna e-pošta CloneEMailing=Kloniraj e-pošto -ConfirmCloneEMailing=Ali zares želite klonirati to e-pošto ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kloniraj sporočilo CloneReceivers=Kloniraj prejemnike DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Pošiljanje e-pošte SendMail=Pošlji e-pošto MailingNeedCommand=Zaradi varnostnih razlogov je pošiljanje e-pošte boljše, če se izvrši iz ukazne vrstice. Če imate to potrebo, prosite vašega administratorja za zagon naslednjega ukaza za pošiljanje e-pošte vsem prejemnikom: MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji. -ConfirmSendingEmailing=Če ne morete, ali jo raje pošiljate preko www brskalnika, prosimo potrdite, da zares želite zdaj poslati pošto iz vašega brskalnika ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Opomba: Pošiljanje e-pošte preko spletnega vmesnika je večkrat izvršeno zaradi varnostnih razlogov in časovnih omejitev, %s prejemnikov naenkrat za vsako pošiljanje. TargetsReset=Prekliči seznam ToClearAllRecipientsClickHere=Kliknite tukaj za preklic seznama prejemnikov te e-pošte @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Dodajanje prejemnikov z izbiro s seznamov NbOfEMailingsReceived=Število prejetih masovnih e-sporočil NbOfEMailingsSend=Masovno pošiljanje je izvršeno IdRecord=ID zapis -DeliveryReceipt=Potrditev prejema +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Lahko uporabite vejico kot ločilo pri naštevanju več prejemnikov. TagCheckMail=Odpiranje sledenja pošte TagUnsubscribe=Povezava za odjavo TagSignature=Podpis pošiljatelja -EMailRecipient=Recipient EMail +EMailRecipient=Prejemnik E-pošte TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Email ni bil poslan. Napačen naslov pošiljatelja ali prejemnika. Preverite profil uporabnika. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavi MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s. YouCanAlsoUseSupervisorKeyword=Lahko tudi dodate ključno besedo __SUPERVISOREMAIL__ da bodo emaili poslani nadzorniku (deluje samo, če je email definiran za tega nadzornika) NbOfTargetedContacts=Trenutno število emailov ciljnih kontaktov +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 34681ed80f8..9fb16951d3b 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Ni prevoda NoRecordFound=Ni najden zapis +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Ni napake Error=Napaka @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika %s v ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje. ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Nimate dovoljenja za to. SetDate=Nastavi datum SelectDate=Izberi datum @@ -69,6 +71,7 @@ SeeHere=Glej tukaj BackgroundColorByDefault=Privzeta barva ozadja FileRenamed=The file was successfully renamed FileUploaded=Datoteka je bila uspešno naložena +FileGenerated=The file was successfully generated FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko". NbOfEntries=Število vpisov GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Zapis je shranjen RecordDeleted=Zapis je izbrisan LevelOfFeature=Nivo značilnosti NotDefined=Ni definiran -DolibarrInHttpAuthenticationSoPasswordUseless=Način avtentifikacije Dolibarr je nastavljen na %s v konfiguracijski datoteki conf.php.
To pomeni, da je baza podatkov z gesli zunaj programa Dolibarr, zato sprememba tega polja morda ne bo učinkovala. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Nedefinirano -PasswordForgotten=Ste pozabili geslo ? +PasswordForgotten=Password forgotten? SeeAbove=Glejte zgoraj HomeArea=Domače področje LastConnexion=Zadnja prijava @@ -88,14 +91,14 @@ PreviousConnexion=Prejšnja prijava PreviousValue=Previous value ConnectedOnMultiCompany=Prijava na entiteto ConnectedSince=Prijavljen od -AuthenticationMode=Način preverjanja pristnosti -RequestedUrl=Zahtevan Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Upravljalnik tipov baz podatkov RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Več informacij TechnicalInformation=Tehnična informacija TechnicalID=Tehnični ID @@ -125,6 +128,7 @@ Activate=Aktiviraj Activated=Aktiviran Closed=Zaključen Closed2=Zaključen +NotClosed=Not closed Enabled=Omogočen Deprecated=Nasprotovanje Disable=Onemogoči @@ -137,10 +141,10 @@ Update=Posodobi Close=Zapri CloseBox=Remove widget from your dashboard Confirm=Potrdi -ConfirmSendCardByMail=Ali zares želite poslati to kartico po elektronski pošti ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Briši Remove=Odstrani -Resiliate=Razveljavi +Resiliate=Terminate Cancel=Razveljavi Modify=Spremeni Edit=Uredi @@ -158,6 +162,7 @@ Go=Pojdi Run=Zaženi CopyOf=Kopija od Show=Prikaži +Hide=Hide ShowCardHere=Prikaži kartico Search=Išči SearchOf=Iskanje @@ -179,7 +184,7 @@ Groups=Skupine NoUserGroupDefined=Nobena skupina uporabnikov ni definirana Password=Geslo PasswordRetype=Ponoven vnos gesla -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Upoštevajte, da je veliko funkcij/modulov v tej demonstraciji onemogočenih. Name=Priimek Person=Oseba Parameter=Parameter @@ -199,9 +204,9 @@ RefOrLabel=Referenca ali oznaka Info=Beležka Family=Družina Description=Opis -Designation=Označba -Model=Vzorec -DefaultModel=Privzet vzorec +Designation=Artikel / Storitev +Model=Doc template +DefaultModel=Default doc template Action=Aktivnost About=O programu Number=Številka @@ -225,8 +230,8 @@ Date=Datum DateAndHour=Datum in ura DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Začetni datum +DateEnd=Končni datum DateCreation=Datum kreiranja DateCreationShort=Datum ustvarjanja DateModification=Datum spremembe @@ -234,7 +239,7 @@ DateModificationShort=Dat.spr. DateLastModification=Datum zadnje spremembe DateValidation=Datum potrditve DateClosing=Datum zaključka -DateDue=Datum poteka +DateDue=Datum zapadlosti DateValue=Datum veljavnosti DateValueShort=Datum veljavnosti DateOperation=Datum delovanja @@ -261,7 +266,7 @@ DurationDays=dni Year=Leto Month=Mesec Week=Teden -WeekShort=Week +WeekShort=Teden Day=Dan Hour=Ura Minute=Minuta @@ -317,6 +322,9 @@ AmountTTCShort=Znesek (z DDV) AmountHT=Znesek (neto) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Planirane ActionsDoneShort=Izvršene ActionNotApplicable=Ni na voljo ActionRunningNotStarted=Nezačete -ActionRunningShort=Začete +ActionRunningShort=In progress ActionDoneShort=Končane ActionUncomplete=Nepopolno CompanyFoundation=Podjetje/Ustanova @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Slika Photos=Slike AddPhoto=Dodaj sliko -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Izbriši sliko +ConfirmDeletePicture=Potrdi izbris slike? Login=Uporabniško ime CurrentLogin=Trenutna prijava January=Januar @@ -510,6 +518,7 @@ ReportPeriod=Obdobje poročila ReportDescription=Opis Report=Poročilo Keyword=Keyword +Origin=Origin Legend=Legenda Fill=Zapolni Reset=Ponastavi @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Vsebina Email-a SendAcknowledgementByMail=Send confirmation email EMail=E-pošta NoEMail=Ni email-a +Email=E-pošta NoMobilePhone=Ni mobilnega telefona Owner=Lastnik FollowingConstantsWillBeSubstituted=Naslednje konstante bodo zamenjane z ustrezno vrednostjo. @@ -572,11 +582,12 @@ BackToList=Nazaj na seznam GoBack=Pojdi nazaj CanBeModifiedIfOk=Lahko se spremeni, če je veljaven CanBeModifiedIfKo=Lahko se spremeni, če ni veljaven -ValueIsValid=Value is valid +ValueIsValid=DDV številka je veljavna ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Zapis uspešno spremenjen -RecordsModified=%s zapisov spremenjenih -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Avtomatska koda FeatureDisabled=Funkcija onemogočena MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=V tej mapi ni shranjenih dokumentov CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema CurrentMenuManager=Trenutni upravljalnik menija +Browser=Iskalnik +Layout=Layout +Screen=Screen DisabledModules=Onemogočeni moduli For=Za ForCustomer=Za kupca @@ -627,7 +641,7 @@ PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino MenuManager=Upravljalnik menija WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu %s dovoljena uporaba aplikacije. CoreErrorTitle=Sistemska napaka -CoreErrorMessage=Žal je prišlo do napake. Preverite log datoteko ali kontaktirajte sistemskega administratorja. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica FieldsWithAreMandatory=Polja z %s so obvezna FieldsWithIsForPublic=Polja z %s so prikazana na javnem seznamu članov. Če tega ne želite, označite okvir "public". @@ -655,7 +669,7 @@ URLPhoto=Url za fotografijo/logotip SetLinkToAnotherThirdParty=Povezava na drugega partnerja LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Povezava do naročila LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=Slik še ni na voljo Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Odbiten from=od toward=proti @@ -700,7 +715,7 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s -ShowTransaction=Prikaži transakcije na bančnem računu +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje. Deny=Zavrni Denied=Zavrnjen @@ -713,18 +728,31 @@ Mandatory=Obvezno Hello=Pozdravljeni Sincerely=S spoštovanjem DeleteLine=Izbriši vrstico -ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Klasificiraj kot fakturirano +Progress=Napredek +ClickHere=Kliknite tukaj FrontOffice=Front office -BackOffice=Back office +BackOffice=Administracija View=View +Export=Izvoz +Exports=Izvoz +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Razno +Calendar=Koledar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Ponedeljek Tuesday=Torek @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=N SelectMailModel=Izberi predlogo za elektronsko pošto SetRef=Nastavi referenco -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Ni najdenega rezultata Select2Enter=Potrdi Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=Člani SearchIntoUsers=Uporabniki SearchIntoProductsOrServices=Proizvodi ali storitve SearchIntoProjects=Projekti -SearchIntoTasks=Tasks +SearchIntoTasks=Naloge SearchIntoCustomerInvoices=Računi za kupca SearchIntoSupplierInvoices=Računi dobavitelja SearchIntoCustomerOrders=Naročila kupca @@ -780,4 +808,4 @@ SearchIntoInterventions=Intervencije SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Stroškovna poročila -SearchIntoLeaves=Leaves +SearchIntoLeaves=Dopusti diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 14cd3c38fd3..63e894a1458 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Seznam potrjenih javnih članov ErrorThisMemberIsNotPublic=Ta član ni javen ErrorMemberIsAlreadyLinkedToThisThirdParty=Drug član (ime: %s, uporabniško ime: %s) je že povezan s partnerjem %s. Najprej odstranite to povezavo, ker partner ne more biti povezan samo s članom (in obratno). ErrorUserPermissionAllowsToLinksToItselfOnly=Zaradi varnostnih razlogov, morate imeti dovoljenje za urejanje vseh uporabnikov, če želite povezati člana z uporabnikom, ki ni vaš. -ThisIsContentOfYourCard=To so podrobnosti o vaši kartici +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Vsebina vaše članske kartice SetLinkToUser=Povezava z Dolibarr uporabnikom SetLinkToThirdParty=Povezava z Dolibarr partnerjem @@ -23,13 +23,13 @@ MembersListToValid=Seznam predlaganih članov (potrebna potrditev) MembersListValid=Seznam potrjenih članov MembersListUpToDate=Seznam potrjenih članov s posodobljeno članarino MembersListNotUpToDate=Seznam potrjenih članov s pretečeno članarino -MembersListResiliated=Seznam obnovljenih članov +MembersListResiliated=List of terminated members MembersListQualified=Seznam kvalificiranih članov MenuMembersToValidate=Predlagano članstvo MenuMembersValidated=Potrjeno članstvo MenuMembersUpToDate=Posodobljeno članstvo MenuMembersNotUpToDate=Pretečeno članstvo -MenuMembersResiliated=Obnovljeno članstvo +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino DateSubscription=Datum vpisa DateEndSubscription=Datum zadnje članarine @@ -49,10 +49,10 @@ MemberStatusActiveLate=Pretečeno članstvo MemberStatusActiveLateShort=Pretečen MemberStatusPaid=Posodobljena članarina MemberStatusPaidShort=Posodobljen -MemberStatusResiliated=Obnovljeni član -MemberStatusResiliatedShort=Obnovljen +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Predlagan član -MembersStatusResiliated=Obnovljeni člani +MembersStatusResiliated=Terminated members NewCotisation=Nov prispevek PaymentSubscription=Plačilo novega prispevka SubscriptionEndDate=Končni datum članstva @@ -76,15 +76,15 @@ Physical=Fizično Moral=Moralno MorPhy=Moralno/fizično Reenable=Ponovno omogoči -ResiliateMember=Obnovi člana -ConfirmResiliateMember=Ali zares želite obnoviti tega člana ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Izbriši člana -ConfirmDeleteMember=Ali zares želite izbrisati tega člana (Izbris člana izbriše tudi vse njegove naročnine) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Izbriši naročnino -ConfirmDeleteSubscription=Ali zares želite izbrisati to naročnino ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Datoteka htpasswd ValidateMember=Potrdi člana -ConfirmValidateMember=Ali zares želite potrditi tega člana ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Naslednje povezave so odprte strani, ki niso zaščitene z Dolibarr dovoljenji. Strani niso formatirane, ponujajo le primer prikaza seznama članske baze podatkov. PublicMemberList=Javni seznam članov BlankSubscriptionForm=Obrazec za vpis @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Noben partner ni povezan s tem članom MembersAndSubscriptions= Člani in naročnine MoreActions=Dopolnilna aktivnost pri zapisovanju MoreActionsOnSubscription=Dopolnilna aktivnost, ki je privzeto predlagana pri zapisovanju naročnine -MoreActionBankDirect=Ustvarjanje neposrednega zapisa transakcije na račun -MoreActionBankViaInvoice=Ustvarjanje računa in plačila na račun +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Ustvarjanje računa brez plačila LinkToGeneratedPages=Ustvari vizitko LinkToGeneratedPagesDesc=Ta prikaz vam omogoča, da ustvarite PDF datoteke z vizitkami za vse vaše člane ali določene člane. @@ -152,7 +152,6 @@ MenuMembersStats=Statistika LastMemberDate=Datum zadnjega članstva Nature=Narava Public=Informacija je javna (ne=zasebno) -Exports=Izvozi NewMemberbyWeb=Dodan je nov član. Čaka potrditev. NewMemberForm=Obrazec za nove člane SubscriptionsStatistics=Statistika članarin diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index f4e12548215..b63ad167c87 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -7,7 +7,7 @@ Order=Naročilo Orders=Naročila OrderLine=Vrstica naročila OrderDate=Datum naročila -OrderDateShort=Order date +OrderDateShort=Datum naročila OrderToProcess=Naročilo za obdelavo NewOrder=Novo naročilo ToOrder=Potrebno naročiti @@ -19,6 +19,7 @@ CustomerOrder=Naročilo kupca CustomersOrders=Naročila kupca CustomersOrdersRunning=Trenutna naročila kupca CustomersOrdersAndOrdersLines=Naročila kupca in vrrstice naročil +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Dobavljena naročila kupca OrdersInProcess=Naročila kupca v postopku OrdersToProcess=Naročila kupca za procesiranje @@ -30,12 +31,12 @@ StatusOrderSentShort=V postopku StatusOrderSent=Pošiljanje v teku StatusOrderOnProcessShort=Naročeno StatusOrderProcessedShort=Obdelano -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Za fakturiranje +StatusOrderDeliveredShort=Za fakturiranje StatusOrderToBillShort=Za fakturiranje StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Zavrnjeno -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Fakturirana StatusOrderToProcessShort=Za obdelavo StatusOrderReceivedPartiallyShort=Delno prejeto StatusOrderReceivedAllShort=Prejeto v celoti @@ -48,10 +49,11 @@ StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje StatusOrderApproved=Odobreno StatusOrderRefused=Zavrnjeno -StatusOrderBilled=Billed +StatusOrderBilled=Fakturirana StatusOrderReceivedPartially=Delno prejeto StatusOrderReceivedAll=Prejeto v celoti ShippingExist=Pošiljka ne obstaja +QtyOrdered=Naročena količina ProductQtyInDraft=Količina proizvoda v osnutkih naročil ProductQtyInDraftOrWaitingApproved=Količina proizvoda v osnutku ali odobrenem naročilu, ki še ni naročen MenuOrdersToBill=Naročila za fakturiranje @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Število naročil po mesecih AmountOfOrdersByMonthHT=Znesek naročil po mesecih (brez DDV) ListOfOrders=Seznam naročil CloseOrder=Zaključi naročilo -ConfirmCloseOrder=Ali zares želite zaključiti to naročilo? Ko je naročilo zaključeno, ga lahko samo še fakturirate. -ConfirmDeleteOrder=Ali zares želite brisati to naročilo ? -ConfirmValidateOrder=Ali zares želite potrditi to naročilo z imenom %s ? -ConfirmUnvalidateOrder=Ali ste prepričani, da želite ponovno vzpostavi red %s na status osnutka? -ConfirmCancelOrder=Ali zares želite preklicati to naročilo ? -ConfirmMakeOrder=Ali zares želite potrditi izdelavo naročila %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Kreiraj račun ClassifyShipped=Označi kot dobavljeno DraftOrders=Osnutki naročil @@ -99,6 +101,7 @@ OnProcessOrders=Naročila v obdelavi RefOrder=Ref. naročilo RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Pošlji naročilo po pošti ActionsOnOrder=Aktivnosti ob naročilu NoArticleOfTypeProduct=Na tem naročilu ni artiklov tipa 'proizvod', zato ni potrebna odprema @@ -107,7 +110,7 @@ AuthorRequest=Zahteva avtorja UserWithApproveOrderGrant=Uporabniki z dovoljenjem za "odobritev naročil". PaymentOrderRef=Plačilo naročila %s CloneOrder=Kloniraj naročilo -ConfirmCloneOrder=Ali zares želite klonirati to naročilo %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Prejem naročila od dobavitelja %s FirstApprovalAlreadyDone=Prva odobritev je že narejena SecondApprovalAlreadyDone=Druga odobritev je že narejena @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Referent za sledenje odpreme od dob TypeContact_order_supplier_external_BILLING=Kontakt za račune pri dobavitelju TypeContact_order_supplier_external_SHIPPING=Kontakt za odpreme pri dobavitelju TypeContact_order_supplier_external_CUSTOMER=Kontakt za sledenje naročila pri dobavitelju - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana Error_OrderNotChecked=Ni izbranih naročil za račun -# Sources -OrderSource0=Komercialna ponudba -OrderSource1=Internet -OrderSource2=Poštna kampanja -OrderSource3=Telefonska kampanja -OrderSource4=Kampanja po faxu -OrderSource5=Reklama -OrderSource6=Trgovina -QtyOrdered=Naročena količina -# Documents models -PDFEinsteinDescription=Vzorec popolnega naročila (logo...) -PDFEdisonDescription=Vzorec enostavnega naročila -PDFProformaDescription=Kompleten predračun (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Faks OrderByEMail=E-pošta OrderByWWW=Internet OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Vzorec popolnega naročila (logo...) +PDFEdisonDescription=Vzorec enostavnega naročila +PDFProformaDescription=Kompleten predračun (logo...) CreateInvoiceForThisCustomer=Zaračunaj naročila NoOrdersToInvoice=Ni naročil, ki bi jih lahko zaračunali CloseProcessedOrdersAutomatically=Označi vsa izbrana naročila kot "Procesirano" @@ -158,3 +151,4 @@ OrderFail=Pri ustvarjanju naročil je prišlo do napake CreateOrders=Ustvari naročila ToBillSeveralOrderSelectCustomer=Za ustvarjanje računa za več naročil najprej kliknite na kupca, nato izberite "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index e1435ed05a4..e47e9604cd8 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Varnostna koda -Calendar=Koledar NumberingShort=N° Tools=Orodja ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Pošiljka poslana po pošti Notify_MEMBER_VALIDATE=Potrjeno članstvo Notify_MEMBER_MODIFY=Spremenjen član Notify_MEMBER_SUBSCRIPTION=Vpisano članstvo -Notify_MEMBER_RESILIATE=Odpoved članstva +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Izbris iz članstva Notify_PROJECT_CREATE=Ustvarjanje projekta Notify_TASK_CREATE=Ustvarjena naloga @@ -55,14 +54,13 @@ TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti -Miscellaneous=Razno NbOfActiveNotifications=Število obvestil (število emailov prejemnika) PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
Dve vrstici sta ločeni z carriage return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nV prilogi je zahtevek za ceno __ASKREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=Če je znesek večji od %s SourcesRepository=Shramba virov Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Podjetje %s dodano -ContractValidatedInDolibarr=Pogodba %s potrjena -PropalClosedSignedInDolibarr=Ponudba %s podpisana -PropalClosedRefusedInDolibarr=Ponudba %s zavrnjena -PropalValidatedInDolibarr=Ponudba %s potrjena -PropalClassifiedBilledInDolibarr=Ponudba %s je označena kot "zaračunana" -InvoiceValidatedInDolibarr=Račun %s potrjen -InvoicePaidInDolibarr=Račun %s spremenjen v 'plačano' -InvoiceCanceledInDolibarr=Račun %s preklican -MemberValidatedInDolibarr=Član %s potrjen -MemberResiliatedInDolibarr=Član %s obnovljen -MemberDeletedInDolibarr=Član %s izbrisan -MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana -ShipmentValidatedInDolibarr=Pošiljka %s potrjena -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Pošiljka %s izbrisana ##### Export ##### -Export=Izvoz ExportsArea=Področje izvoza AvailableFormats=Možni formati LibraryUsed=Uporabljena knjižnica -LibraryVersion=Različica +LibraryVersion=Library version ExportableDatas=Podatki za izvoz NoExportableData=Ni podatkov za izvoz (ni nalčoženih modolov za izvoz podatkov, ali ni ustreznega dovoljenja) -NewExport=Nov izvoz ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Naziv +WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index d6ad74195e0..b403846b049 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal" PaypalModeIntegral=Celovito PaypalModeOnlyPaypal=Samo PayPal -PAYPAL_CSS_URL=Opcijski Url ali list CSS oblike na plačilni strani +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=To je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila PredefinedMailContentLink=Za izvedbo vašega plačila (PayPal)lahko kliknete na spodnjo varno povezavo, če plačilo še ni bilo izvršeno.\n\n%s\n\n diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 9b9fd13f5cb..1ee1a09d8cd 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Da +ProductStatusNotOnBatchShort=Ne Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 066465df6c1..d47c40f8cb8 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -29,11 +29,11 @@ ProductsOnSellAndOnBuy=Proizvodi za prodajo ali nabavo ServicesOnSell=Storitve za prodajo ali za nakup ServicesNotOnSell=Storitve, ki niso naprodaj ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Zadnji %s spremenjeni produkti/storitve LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Kartica proizvoda +CardProduct1=Kartica storitve Stock=Zaloga Stocks=Zaloge Movements=Premiki @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Opomba (ni vidna na računih, ponudbah...) ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Število cen -AssociatedProductsAbility=Aktiviranje paketnih lastnosti -AssociatedProducts=Sestavljen izdelek -AssociatedProductsNumber=Število proizvodov, ki sestavljajo ta paketni proizvod +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Povezani proizvodi +AssociatedProductsNumber=Število povezanih proizvodov ParentProductsNumber=Število nadrejenih sestavljenih izdelkov ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=Če je 0, ta izdelek ni paketni proizvod -IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta izdelek ni uporabljen v nobenem paketnem proizvodu +IfZeroItIsNotAVirtualProduct=Če je 0, ta proizvod ni virtualni proizvod +IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta proizvod ni uporabljen v nobenem virtualnem proizvodu Translation=Prevod KeywordFilter=Filter ključnih besed CategoryFilter=Filter kategorij ProductToAddSearch=Iskanje proizvoda za dodajanje NoMatchFound=Ni ujemanja +ListOfProductsServices=List of products/services ProductAssociationList=Seznam proizvodov/storitev, ki sestavljajo ta virtualni proizvod/paket -ProductParentList=Seznam zavitkov izdelkov / storitev, pri tem izdelku, kot sestavnega dela +ProductParentList=Seznam izdelkov / storitev, pri tem izdelku, kot sestavnega dela ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnemu proizvodu DeleteProduct=Izbriši proizvod/storitev ConfirmDeleteProduct=Ali zares želite izbrisati ta proizvod/storitev? @@ -135,7 +136,7 @@ ListServiceByPopularity=Seznam storitev po priljubljenosti Finished=Končni izdelek RowMaterial=Osnovni material CloneProduct=Kloniraj proizvod ali storitev -ConfirmCloneProduct=Ali zares želite klonirati ta proizvod ali storitev %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve ClonePricesProduct=Klonirajte osnovne podatke in cene CloneCompositionProduct=Kloniraj paketni proizvod/stroitev @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definicija tipa ali vrednosti črtne ko DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Informacija o črtni kodi proizvoda %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Določite vrednost črtnih kod za vse zapise (s tem boste tudi resetirali že določene vrednosti črtnih kod na novo vrednost) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Izberi PDF datoteke IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Enota NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 6de8ca09a73..160ad565bf4 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -8,11 +8,11 @@ Projects=Projekti ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Projekti v skupni rabi -PrivateProject=Project contacts +PrivateProject=Kontakti za projekt MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nov projekt AddProject=Ustvari projekt DeleteAProject=Izbriši projekt DeleteATask=Izbriši nalogo -ConfirmDeleteAProject=Ali zares želite izbrisati ta projekt ? -ConfirmDeleteATask=Ali zares želite izbrisati to nalogo ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,19 +92,19 @@ NotOwnerOfProject=Niste lastnik tega zasebnega projekta AffectedTo=Učinkuje na CantRemoveProject=Tega projekta ne morete premakniti, ker je povezan z nekaterimi drugimi objekti (računi, naročila ali drugo). Glejte jeziček z referencami. ValidateProject=Potrdite projekt -ConfirmValidateProject=Ali zares želite potrditi ta projekt? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Zaprite projekt -ConfirmCloseAProject=Ali zares želite zapreti ta projekt? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Odprite projekt -ConfirmReOpenAProject=Ali zares želite ponovno odpreti ta projekt? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti za projekt ActionsOnProject=Aktivnosti o projektu YouAreNotContactOfProject=Niste kontakt tega privatnega projekta DeleteATimeSpent=Izbrišite porabljen čas -ConfirmDeleteATimeSpent=Ali zares želite izbrisati porabljen čas? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Viri ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem NoTasks=Ni nalog za ta projekt LinkedToAnotherCompany=Povezane z drugimi partnerji @@ -117,8 +118,8 @@ CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj opombe CloneProjectFiles=Kloniraj skupne datoteke projekta CloneTaskFiles=Kloniraj skupno(e) datoteko(e) naloge (če je bila naloga klonirana) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Ali zares želite klonirati ta projekt? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Spremenite datum naloge glede na začetni datum projekta ErrorShiftTaskDate=Nemogoče je spremeniti datum naloge glede na nov začetni datum projekta ProjectsAndTasksLines=Projekti in naloge @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vodja projekta TypeContact_project_external_PROJECTLEADER=Vodja projekta -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Sodelavec +TypeContact_project_external_PROJECTCONTRIBUTOR=Sodelavec TypeContact_project_task_internal_TASKEXECUTIVE=Odgovorna oseba TypeContact_project_task_external_TASKEXECUTIVE=Odgovorna oseba -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Sodelavec +TypeContact_project_task_external_TASKCONTRIBUTOR=Sodelavec SelectElement=Izberi element AddElement=Povezava do elementa # Documents models @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Ponudba OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Na čakanju OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index bb138764a4f..cf8f6ed23c4 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -13,8 +13,8 @@ Prospect=Možna stranka DeleteProp=Izbriši komercialno ponudbo ValidateProp=Potrdi komercialno ponudbo AddProp=Ustvari predlog -ConfirmDeleteProp=Ali zares želite izbrisati to komercialno ponudbo ? -ConfirmValidateProp=Ali zares želite potrditi to komercialno ponudbo? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Vse ponudbe @@ -56,8 +56,8 @@ CreateEmptyPropal=Kreiraj prazno komercialno ponudbo ali izberi s seznama prizvo DefaultProposalDurationValidity=Privzeto trajanje veljavnosti komercialne ponudbe (v dneh) UseCustomerContactAsPropalRecipientIfExist=Kot naslov prejemnika ponudbe uporabi naslov kontakta pri kupcu, če je na voljo, namesto naslova partnerja ClonePropal=Kloniraj komercialno ponudbo -ConfirmClonePropal=Ali zares želite klonirati to komercialno ponudbo %s ? -ConfirmReOpenProp=Ali ste prepričani, da želite odpreti nazaj poslovne %s predlog? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercialna ponudba in vrstice ProposalLine=Vrstica ponudbe AvailabilityPeriod=Dobavni rok diff --git a/htdocs/langs/sl_SI/resource.lang b/htdocs/langs/sl_SI/resource.lang index f95121db351..8cb0c8b513b 100644 --- a/htdocs/langs/sl_SI/resource.lang +++ b/htdocs/langs/sl_SI/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=Viri MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 07084221c90..7d2129a8380 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Število pošiljk NumberOfShipmentsByMonth=Število pošiljk po mesecih SendingCard=Shipment card NewSending=Nova pošiljka -CreateASending=Kreiraj pošiljko +CreateShipment=Kreiranje pošiljke QtyShipped=Poslana količina +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Količina za pošiljanje QtyReceived=Prejeta količina +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Ostale pošiljke za to naročilo -SendingsAndReceivingForSameOrder=Pošiljke in prejemi za to naročilo +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Pošiljke za potrditev StatusSendingCanceled=Preklicano StatusSendingDraft=Osnutek @@ -32,14 +34,16 @@ StatusSendingDraftShort=Osnutek StatusSendingValidatedShort=Potrjena StatusSendingProcessedShort=Obdelani SendingSheet=Shipment sheet -ConfirmDeleteSending=Ali zares želite izbrisati to pošiljko ? -ConfirmValidateSending=Ali zares želite potrditi to pošiljko? -ConfirmCancelSending=Ali zares želite preklicati to pošiljko? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Enostaven vzorec dokumenta DocumentModelMerou=Vzorec dokumenta Merou A5 WarningNoQtyLeftToSend=Pozor, noben proizvod ne čaka na pošiljanje. StatsOnShipmentsOnlyValidated=Statistika na osnovi potrjenih pošiljk. Uporabljen je datum potrditve pošiljanja (planiran datum dobave ni vedno znan) DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum prejema dobave SendShippingByEMail=Pošlji odpremnico po e-mailu SendShippingRef=Oddaja pošiljke %s diff --git a/htdocs/langs/sl_SI/sms.lang b/htdocs/langs/sl_SI/sms.lang index 066c5f54beb..00d1fea1d09 100644 --- a/htdocs/langs/sl_SI/sms.lang +++ b/htdocs/langs/sl_SI/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Ni poslan SmsSuccessfulySent=SMS uspešno poslan (od %s do %s) ErrorSmsRecipientIsEmpty=Številka prekjemnika ne obstaja WarningNoSmsAdded=Ni nove številke za dodajanje med prejemnike -ConfirmValidSms=Ali potrjujete veljavnost te kampanje ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Število enoličnih telefonskih številk NbOfSms=Število telefonskih številk ThisIsATestMessage=To je tekstovno sporočilo diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 03e65cbe5c7..94be5c452e7 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Skladiščna kartica Warehouse=Skladišče Warehouses=Skladišča +ParentWarehouse=Parent warehouse NewWarehouse=Novo skladišče / skladiščni prostor WarehouseEdit=Uredi skladišče MenuNewWarehouse=Novo skladišče @@ -45,7 +46,7 @@ PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zaloga proizvodov in zaloga komponent sta neodvisni QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina @@ -82,7 +83,7 @@ EstimatedStockValueSell=Prodajna vrednost EstimatedStockValueShort=Ocenjena vrednost zaloge EstimatedStockValue=Ocenjena vrednost zaloge DeleteAWarehouse=Zbriši skladišče -ConfirmDeleteWarehouse=Ali zares želite izbrisati skladišče %s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Osebna zaloga %s ThisWarehouseIsPersonalStock=To skladišče predstavlja osebno zalogo %s %s SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje zalog @@ -132,10 +133,8 @@ InventoryCodeShort=Koda zaloge/premika NoPendingReceptionOnSupplierOrder=Ni odprtih prejemov na osnovi odprtih naročil pri dobavitelju ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (%s) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je %s, vi pa ste vnesli %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index d472a00fdd9..9fe074d47fe 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -12,43 +12,44 @@ RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area SupplierProposalShort=Supplier proposal SupplierProposals=Ponudbe dobavitelja -SupplierProposalsShort=Supplier proposals +SupplierProposalsShort=Ponudbe dobavitelja NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Datum dobave SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Osnutek (potrebno potrditi) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Zaključeno SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Zavrnjeno +SupplierProposalStatusDraftShort=Osnutek +SupplierProposalStatusValidatedShort=Potrjen +SupplierProposalStatusClosedShort=Zaključeno SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Zavrnjeno CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Ustvarjanje privzetega modela DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 5fc8057100e..39afe4fd449 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Stroškovna poročila +ShowExpenseReport=Show expense report Trips=Stroškovna poročila TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Seznam stroškov +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Obiskano podjetje/ustanova FeesKilometersOrAmout=Količina kilometrov DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -44,19 +46,19 @@ AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode VALIDATOR=User responsible for approval -VALIDOR=Approved by +VALIDOR=Odobril AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Razlog +MOTIF_CANCEL=Razlog DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Datum potrditve DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Datum plačila BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 3b8b74a9a2e..310be00c1da 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -8,7 +8,7 @@ EditPassword=Spremeni geslo SendNewPassword=Regeneriraj in pošlji geslo ReinitPassword=Regeneriraj geslo PasswordChangedTo=Geslo spremenjeno v: %s -SubjectNewPassword=Vaše novo geslo za Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Dovoljenja skupine UserRights=Dovoljenja uporabnika UserGUISetup=Nastavitev zaslona uporabnika @@ -19,12 +19,12 @@ DeleteAUser=Izbriši uporabnika EnableAUser=Omogoči uporabnika DeleteGroup=Izbriši DeleteAGroup=Izbriši skupino -ConfirmDisableUser=Ali zares želite onemogočiti uporabnika %s ? -ConfirmDeleteUser=Ali zares želite izbrisati uporabnika %s ? -ConfirmDeleteGroup=Ali zares želite izbrisati skupino %s ? -ConfirmEnableUser=Ali zares želite omogočiti uporabnika %s ? -ConfirmReinitPassword=Ali zares želite generirati novo geslo za uporabnika %s ? -ConfirmSendNewPassword=Ali zares želite generirati in poslati novo geslo za uporabnika %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Nov uporabnik CreateUser=Kreiraj uporabnika LoginNotDefined=Uporabniško ime ni določeno. @@ -82,9 +82,9 @@ UserDeleted=Uporabnik %s je odstranjen NewGroupCreated=Skupina %s je kreirana GroupModified=Skupina %s je spremenjena GroupDeleted=Skupina %s je odstranjena -ConfirmCreateContact=Ali zares želite kreirati Dolibarr dostop za ta kontakt ? -ConfirmCreateLogin=Ali zares želite kreirati Dolibarr dostop za tega člana ? -ConfirmCreateThirdParty=Ali zares želite kreirati partnerja za tega člana ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Kreiranje uporabniškega imena NameToCreate=Kreiranje imena partnerja YourRole=Vaše vloge diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index d2756e9535d..f219a724241 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Izdelaj zahtevek za nakazilo +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Bančna koda partnerja NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN. ClassCredited=Označi kot prejeto @@ -67,7 +67,7 @@ CreditDate=Datum kredita WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta) ShowWithdraw=Prikaži nakazilo IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=S tem bodo plačila povezana z računi, ki bodo spremenili status v "Plačano" diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 8608a104dae..52363a5ae0a 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -1,13 +1,15 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Nastavitev modula poteka dela -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +WorkflowDesc=Ta modul je namenjen prilagajanju nastavitev samodejnih akcij. Privzeto je, da je modul odprt, kar pomeni, da lahko izvajate akcije v poljubnem vrstnem redu. Z nastavitvami delovnih tokov lahko določate zaporedje aktivnosti. +ThereIsNoWorkflowToModify=Prilagajanje poteka dela za aktivirane module ni na voljo. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Po potrditvi komercialne ponudbe samodejno ustvari naročilo kupca. +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, po potrditvi komercialne ponudbe . +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, po validaciji pogodbe. +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Samodejno ustvari račun za kupca, ko naročilo kupca dobi status "zaprto". descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi povezano izvorno ponudbo kot "zaračunano", ko naročilo kupca dobi status "plačano" descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko račun za kupca dobi status "plačano" descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko naročilo kupca dobi status "potrjeno" -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Označi povezane ponudbe kot "zaračunano", ko je naročilo kupca "potrjeno". +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Označi povezana naročila kot "odpremljena", ko je odprema potrjena in ko je odpremljena količina enaka naročilu. +AutomaticCreation=Samodejno generiranje +AutomaticClassification=Samodejno spreminjanje statusa diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index e5e37b68217..13f97aa1262 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation -Version=Version -VersionProgram=Version program +Version=Versioni +VersionProgram=Versioni programit VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental +VersionExperimental=Eksperimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -36,10 +36,10 @@ DBSortingCharset=Database charset to sort data WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users +InternalUser=Përdorues i brendshëm +ExternalUser=Përdorues i jashtëm +InternalUsers=Përdorues të brendshëm +ExternalUsers=Përdorues të jashtëm GUISetup=Display SetupArea=Setup area FormToTestFileUploadForm=Form to test file upload (according to setup) @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -98,9 +96,9 @@ MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position -AllMenus=All +AllMenus=Të gjitha NotConfigured=Module not configured -Active=Active +Active=Aktiv SetupShort=Setup OtherOptions=Other options OtherSetup=Other setup @@ -109,7 +107,7 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules +Modules=Modulet LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -255,7 +266,7 @@ ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other +ModuleFamilyOther=Tjetër ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -350,9 +361,10 @@ Float=Float DateAndTime=Date and hour Unique=Unique Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone +ExtrafieldPhone = Telefon ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -419,7 +431,7 @@ Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers +Module40Name=Furnitorët Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCanton=Shteti/Provinca DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -915,7 +928,7 @@ EnableShowLogo=Show logo on left menu CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities CompanyName=Name -CompanyAddress=Address +CompanyAddress=Adresa CompanyZip=Zip CompanyTown=Town CompanyCountry=Country @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1252,7 +1265,7 @@ LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name +LDAPFieldFirstName=Emri LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail @@ -1271,14 +1284,14 @@ LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l LDAPFieldCountry=Country -LDAPFieldDescription=Description +LDAPFieldDescription=Përshkrimi LDAPFieldDescriptionExample=Example : description LDAPFieldNotePublic=Public Note LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company +LDAPFieldCompany=Kompani LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index d04f64eb153..9e6e1a77785 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open -StatusAccountClosed=Closed +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Hapur +StatusAccountClosed=Mbyllur AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 3a5f888d304..651d07a4445 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -127,7 +129,7 @@ BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid -BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedUnpaid=Mbyllur BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -176,11 +178,11 @@ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does no ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOther=Tjetër ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Statusi PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index 825f429a3a2..832d8f1a555 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -61,8 +61,8 @@ ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH=Tjetër +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index c685d2d74c6..c3d60b4481b 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Fshij një kontakt/adresë -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=Klient i ri MenuNewProspect=New prospect @@ -59,7 +59,7 @@ Country=Country CountryCode=Country code CountryId=Country id Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Call Chat=Chat @@ -77,6 +77,7 @@ VATIsUsed=Përdoret T.V.SH VATIsNotUsed=Nuk përdoret T.V.SH CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -263,7 +264,7 @@ EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact ContactId=Contact id -ContactsAddresses=Contacts/Addresses +ContactsAddresses=Kontakte/Adresa FromContactName=Emri: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Fshij kompani PersonalInformations=Të dhëna personale -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -322,7 +323,7 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility -ContactOthers=Other +ContactOthers=Tjetër OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 08e5bb562db..f047797d28f 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -6,14 +6,14 @@ ContractCard=Contract card ContractStatusNotRunning=Not running ContractStatusDraft=Draft ContractStatusValidated=Validated -ContractStatusClosed=Closed +ContractStatusClosed=Mbyllur ServiceStatusInitial=Not running ServiceStatusRunning=Running ServiceStatusNotLate=Running, not expired ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed +ServiceStatusClosed=Mbyllur ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/sq_AL/deliveries.lang +++ b/htdocs/langs/sq_AL/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang index 8971d8e82d4..faa4a87cd37 100644 --- a/htdocs/langs/sq_AL/dict.lang +++ b/htdocs/langs/sq_AL/dict.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain +CountryFR=Francë +CountryBE=Belgjikë +CountryIT=Itali +CountryES=Spanjë +CountryDE=Gjermani +CountryCH=Zvicër +CountryGB=Britani e Madhe CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada +CountryIE=Irlandë +CountryCN=Kinë +CountryTN=Tunizi +CountryUS=Shtetet e Bashkuara +CountryMA=Marok +CountryDZ=Algjeri +CountryCA=Kanada CountryTG=Togo CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast +CountryNL=Hollandë +CountryHU=Hungari +CountryRU=Rusi +CountrySE=Suedi +CountryCI=Bregu Fildishtë CountrySN=Senegal -CountryAR=Argentina +CountryAR=Argjentinë CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore +CountryPT=Portugali +CountrySA=Arabi Saudite +CountryMC=Monako +CountryAU=Australi +CountrySG=Singapor CountryAF=Afghanistan CountryAX=Åland Islands CountryAL=Albania @@ -101,7 +101,7 @@ CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar -CountryGR=Greece +CountryGR=Greqi CountryGL=Greenland CountryGD=Grenada CountryGP=Guadeloupe @@ -110,63 +110,63 @@ CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana -CountryHT=Haïti +CountryHT=Haiti CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande -CountryIN=India -CountryID=Indonesia +CountryIN=Indi +CountryID=Indonezi CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel +CountryIQ=Irak +CountryIL=Izreael CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan +CountryJP=Japoni +CountryJO=Jordani CountryKZ=Kazakhstan -CountryKE=Kenya +CountryKE=Kenia CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait +CountryKP=Korea e Veriut +CountryKR=Korea e Jugut +CountryKW=Kuvait CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Latvia -CountryLB=Lebanon +CountryLB=Liban CountryLS=Lesotho CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg +CountryLY=Libi +CountryLI=Lihtenshtein +CountryLT=Lituani +CountryLU=Luksemburg CountryMO=Macao CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar +CountryMG=Madagaskar CountryMW=Malawi -CountryMY=Malaysia +CountryMY=Malajzi CountryMV=Maldives CountryML=Mali -CountryMT=Malta +CountryMT=Maltë CountryMH=Marshall Islands CountryMQ=Martinique CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte -CountryMX=Mexico +CountryMX=Meksikë CountryFM=Micronesia -CountryMD=Moldova +CountryMD=Moldavi CountryMN=Mongolia CountryMS=Monserrat -CountryMZ=Mozambique +CountryMZ=Mozambik CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Netherlands Antilles CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua +CountryNZ=Zelandë e Re +CountryNI=Nikaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue @@ -174,21 +174,21 @@ CountryNF=Norfolk Island CountryMP=Northern Mariana Islands CountryNO=Norway CountryOM=Oman -CountryPK=Pakistan +CountryPK=PAkistan CountryPW=Palau CountryPS=Palestinian Territory, Occupied CountryPA=Panama CountryPG=Papua New Guinea -CountryPY=Paraguay +CountryPY=Paraguaj CountryPE=Peru CountryPH=Philippines CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar +CountryPL=Poloni +CountryPR=Porto Riko +CountryQA=Katar CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda +CountryRO=Rrumani +CountryRW=Ruanda CountrySH=Saint Helena CountryKN=Saint Kitts and Nevis CountryLC=Saint Lucia @@ -197,53 +197,53 @@ CountryVC=Saint Vincent and Grenadines CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome and Principe -CountryRS=Serbia +CountryRS=Serbi CountrySC=Seychelles CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia +CountrySK=Slovaki +CountrySI=Sloveni CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa +CountrySO=Somali +CountryZA=Afrika Jugut CountryGS=South Georgia and the South Sandwich Islands CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard and Jan Mayen CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand +CountrySY=Siri +CountryTW=Taivan +CountryTJ=Taxhikistan +CountryTZ=Tanzani +CountryTH=Tailandë CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad and Tobago -CountryTR=Turkey +CountryTR=Turqi CountryTM=Turkmenistan CountryTC=Turks and Cailos Islands CountryTV=Tuvalu CountryUG=Uganda -CountryUA=Ukraine +CountryUA=Ukrainë CountryAE=United Arab Emirates CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay +CountryUY=Uruguaj CountryUZ=Uzbekistan CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam +CountryVE=Venezuele +CountryVN=Vietnam CountryVG=Virgin Islands, British CountryVI=Virgin Islands, U.S. CountryWF=Wallis and Futuna CountryEH=Western Sahara -CountryYE=Yemen +CountryYE=Jemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey -CountryME=Montenegro +CountryME=Mali Zi CountryBL=Saint Barthelemy CountryMF=Saint Martin @@ -303,7 +303,7 @@ DemandReasonTypeSRC_COMM=Commercial contact DemandReasonTypeSRC_SHOP=Shop contact DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_EMPLOYEE=Punonjës DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### PaperFormatEU4A0=Format 4A0 diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/sq_AL/donations.lang +++ b/htdocs/langs/sq_AL/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/sq_AL/exports.lang +++ b/htdocs/langs/sq_AL/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/sq_AL/help.lang b/htdocs/langs/sq_AL/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/sq_AL/help.lang +++ b/htdocs/langs/sq_AL/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/sq_AL/loan.lang b/htdocs/langs/sq_AL/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/sq_AL/loan.lang +++ b/htdocs/langs/sq_AL/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index b9ae873bff0..25dc19c5c48 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -6,7 +6,7 @@ AllEMailings=All eMailings MailCard=EMailing card MailRecipients=Recipients MailRecipient=Recipient -MailTitle=Description +MailTitle=Përshkrimi MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to @@ -30,10 +30,10 @@ TestMailing=Test email ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated -MailingStatusSent=Sent +MailingStatusSent=Dërguar MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely -MailingStatusError=Error +MailingStatusError=Gabim MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 1f7c78f5115..a00767ce690 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -28,9 +28,10 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error -Error=Error +Error=Gabim Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -110,7 +113,7 @@ yes=yes Yes=Yes no=no No=No -All=All +All=Të gjitha Home=Home Help=Help OnlineHelp=Online help @@ -123,11 +126,12 @@ Period=Period PeriodEndDate=End date for period Activate=Activate Activated=Activated -Closed=Closed -Closed2=Closed +Closed=Mbyllur +Closed2=Mbyllur +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated -Disable=Disable +Disable=Çaktivizo Disabled=Disabled Add=Add AddLink=Add link @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? -Delete=Delete +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=Fshi Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -177,7 +182,7 @@ Users=Users Group=Group Groups=Groups NoUserGroupDefined=No user group defined -Password=Password +Password=Fjalëkalimi PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name @@ -198,10 +203,10 @@ Label=Label RefOrLabel=Ref. or label Info=Log Family=Family -Description=Description -Designation=Description -Model=Model -DefaultModel=Default model +Description=Përshkrimi +Designation=Përshkrimi +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -260,7 +265,7 @@ DurationWeeks=weeks DurationDays=days Year=Year Month=Month -Week=Week +Week=Java WeekShort=Java Day=Day Hour=Hour @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -359,7 +367,7 @@ List=List FullList=Full list Statistics=Statistics OtherStatistics=Other statistics -Status=Status +Status=Statusi Favorite=Favorite ShortInfo=Info. Ref=Ref. @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -407,7 +415,7 @@ From=From to=to and=and or=or -Other=Other +Other=Tjetër Others=Others OtherInformations=Other informations Quantity=Quantity @@ -415,8 +423,8 @@ Qty=Qty ChangedBy=Changed by ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Miratuar +Refused=Refuzuar ReCalculate=Recalculate ResultKo=Failure Reporting=Reporting @@ -424,7 +432,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Open +Opened=Hapur New=New Discount=Discount Unknown=Unknown @@ -507,9 +515,10 @@ DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Report name ReportPeriod=Report period -ReportDescription=Description +ReportDescription=Përshkrimi Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,18 +728,31 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects ClassifyBilled=Classify billed Progress=Progress -ClickHere=Click here +ClickHere=Kliko këtu FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -780,4 +808,4 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Lejet diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index 682b911945d..a4a9c8b9bff 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -70,21 +70,21 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome e-mail SubscriptionRequired=Subscription required -DeleteType=Delete +DeleteType=Fshi VoteAllowed=Vote allowed Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index abcfcc55905..143159d4ce2 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -33,8 +34,8 @@ StatusOrderProcessedShort=Processed StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused +StatusOrderApprovedShort=Miratuar +StatusOrderRefusedShort=Refuzuar StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received @@ -46,12 +47,13 @@ StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused +StatusOrderApproved=Miratuar +StatusOrderRefused=Refuzuar StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online -OrderByPhone=Phone +OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 1d0452a2596..70e742aa5ce 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_DESCRIPTION=Përshkrimi WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index a80dc8a558b..4af6284cfba 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -64,12 +64,12 @@ PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed +ContractStatusClosed=Mbyllur ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers +Suppliers=Furnitorët SupplierRef=Supplier's product ref. ShowProduct=Show product ShowService=Show service @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 65978c827f2..ba0c6195026 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -26,14 +26,14 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts -PropalsOpened=Open +PropalsOpened=Hapur PropalStatusDraft=Draft (needs to be validated) PropalStatusValidated=Validated (proposal is open) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed +PropalStatusClosedShort=Mbyllur PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed PropalStatusBilledShort=Billed @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang index 2b41de470d2..13503b3c391 100644 --- a/htdocs/langs/sq_AL/sms.lang +++ b/htdocs/langs/sq_AL/sms.lang @@ -7,7 +7,7 @@ AllSms=All SMS campains SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target -SmsTitle=Description +SmsTitle=Përshkrimi SmsFrom=Sender SmsTo=Target SmsTopic=Topic of SMS @@ -29,22 +29,22 @@ ValidSms=Validate Sms ApproveSms=Approve Sms SmsStatusDraft=Draft SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent +SmsStatusApproved=Miratuar +SmsStatusSent=Dërguar SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=Sent completely -SmsStatusError=Error +SmsStatusError=Gabim SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message SendSms=Send SMS SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) +SmsInfoNumero= (format ndërkombëtar p.sh: +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index e39a69a3dbe..09be6640a7e 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -19,27 +19,28 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Mbyllur SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusNotSigned=Refuzuar SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Mbyllur SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Refuzuar CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index 766e4a9bfe9..3e513d72e48 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers +Suppliers=Furnitorët SuppliersInvoice=Suppliers invoice ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +NewSupplier=Furnitor i ri History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier @@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Supplier invoices list and invoice lines ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? AddSupplierOrder=Create supplier order AddSupplierInvoice=Create supplier invoice ListOfSupplierProductForSupplier=List of products and prices for supplier %s @@ -40,4 +40,4 @@ SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation -BuyerName=Buyer name +BuyerName=Emri i blerësit diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index bb1aafc141e..f4642cdba6c 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -26,7 +28,7 @@ TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line -TF_OTHER=Other +TF_OTHER=Tjetër TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 5b891dc4940..e5e17cbef89 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -8,23 +8,23 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Fjalëkalimi i ri i Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup DisableUser=Çaktivizo DisableAUser=Disable a user -DeleteUser=Delete +DeleteUser=Fshi DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Fshi DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Përdorues i ri CreateUser=Krijo përdorues LoginNotDefined=Login is not defined. @@ -62,7 +62,7 @@ CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value -InternalUser=Internal user +InternalUser=Përdorues i brendshëm ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 68599cd3b91..ad9862a28a8 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -41,9 +41,9 @@ RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) StatusWaiting=Waiting -StatusTrans=Sent +StatusTrans=Dërguar StatusCredited=Credited -StatusRefused=Refused +StatusRefused=Refuzuar StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 54b845b5599..184a303738a 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Odaberi format datoteke ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfigurisanje mogula računovodstveni ekspert +Journalization=Journalization Journaux=Izveštaji JournalFinancial=Finansijski izveštaji BackToChartofaccounts=Vrati tabelu računa +Chartofaccounts=Tabela računa +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Izaberi tabelu računa -Addanaccount=Dodaj računovodstveni nalog -AccountAccounting=Računovodstveni nalog -AccountAccountingShort=Account -AccountAccountingSuggest=Predlog računovodstvenog naloga -Ventilation=Binding to accounts -ProductsBinding=Products bindings +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=Računovodstvo +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Dodaj računovodstveni nalog +AccountAccounting=Računovodstveni nalog +AccountAccountingShort=Račun +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Izveštaji -NewAccount=Novi računovodstveni nalog -Create=Kreiraj +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Glavna knjiga AccountBalance=Stanje računa CAHTF=Ukupna nabavka bez PDV-a +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Obrada -EndProcessing=Kraj obrade -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Izabrane linije Lineofinvoice=Linija faktura +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Dužina za prikaz opisa proizvoda i usluga na spisku (Najbolje = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina za prikaz forme opisa naloga proizvoda i usluga na spisku (Najbolje = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostali izveštaji ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prometa -ACCOUNTING_ACCOUNT_SUSPENSE=Račun čekanja -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Prodazumevani račuvodstveni nalog za kupljene proizvode (ukoliko nije definisan u tabeli proizvoda) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Podrazumevani računovodstveni nalog za prodate proizvode (ukoliko nije definisan u tabeli proizvoda) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Podrazumevani računovodstveni nalog za kupljene usluge (ukoliko nije definisan u tabeli usluga) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Podrazumevani račuvodstveni nalog za prodate uslugue (ukoliko nije definisan u tabeli usluga) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Tip dokumenta Docdate=Datum @@ -101,22 +131,24 @@ Labelcompte=Oznaka računa Sens=Sens Codejournal=Izveštaj NumPiece=Deo broj +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Obriši evidenciju glavne knjige -DescSellsJournal=Izveštaj prodaje -DescPurchasesJournal=Izveštaj nabavke +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finansijski izveštaji +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Uplata kupca po fakturi ThirdPartyAccount=Račun subjekta @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Lista računovodstvenih naloga Pcgtype=Klasa računa Pcgsubtype=Pod klasom računa -Accountparent=Koren računa TotalVente=Ukupni obrt pre poreza TotalMarge=Ukupna prodajna marža @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operacije su zapisane u glavnoj knjizi +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Započinjanje računovodstva -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opcije OptionModeProductSell=Vrsta prodaje OptionModeProductBuy=Vrsta kupovine -OptionModeProductSellDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za prodaju. -OptionModeProductBuyDesc=Prikaži sve proizvode bez računovodstvenog naloga definisanog za kupovinu +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Opseg knjižnih računa Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index c0e982315a1..df414c90c53 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -22,7 +22,7 @@ SessionId=Sesija ID SessionSaveHandler=Rukovalac čuvanja sesije SessionSavePath=Lokalizacija smeštanja sesije PurgeSessions=Čišćenje sesije -ConfirmPurgeSessions=Da li stvarno želiš da obrišeš sve sesije? To će diskonektovati sve korisnike (osim tebe). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Zaključaj nove konekcije ConfirmLockNewSessions=Da li stvarno želiš da ograničiš sva nove Dolibarr povezivanja na sebe. Samo korisnici sa %s će moći da se povežu nakon toga. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Rok za obaveštenje +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,9 +252,12 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu langs/%s i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu langs/%s i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Sakrijte link za online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Lista parametara dolazi iz tabele
Sintaksa : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost
Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta
Za SELECT u filteru, koristite $SEL$
ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)

Kako biste dobili listu koja zavisi od druge :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Lista parametara dolazi iz tabele
Sintaksa : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost
Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta
Za SELECT u filteru, koristite $SEL$
ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)

Kako biste dobili listu koja zavisi od druge :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath
Sintaksa : ObjectName:Classpath
Primer : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Bookmarks -Module330Desc=Bookmarks management +Module330Desc=Uređivanje markera Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -548,7 +560,7 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices Permission12=Create/modify customer invoices @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Model numerisanja uplata -SuppliersPayment=Suppliers payments +SuppliersPayment=Plaćanja dobavljačima SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Greška prilikom inicijalizacije menija ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) TextTitleColor=Color of page title LinkColor=Boja linkova -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index a820513c3a6..568e6f048b1 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID događaj Actions=Događaji Agenda=Agenda Agendas=Agende -Calendar=Kalendar LocalAgenda=Interni kalendar ActionsOwnedBy=Događaj u vlasništvu -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Vlasnik AffectedTo=Dodeljeno Event=Događaj Events=Događaj @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...) AgendaExtSitesDesc=Ova stranica omogućava da odabereš eksterni kalendar čije događaje ćeš videti u Dolibarr agendi. ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatski +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Ugovor %s je potvrđen +PropalClosedSignedInDolibarr=Ponuda %s je potpisana +PropalClosedRefusedInDolibarr=Ponuda %s je odbijena PropalValidatedInDolibarr=Ponuda %s je potvrđena +PropalClassifiedBilledInDolibarr=Ponuda %s je klasirana kao naplaćena InvoiceValidatedInDolibarr=Faktura %s je potvrđena InvoiceValidatedInDolibarrFromPos=Faktura %s je potvđena od strane POS InvoiceBackToDraftInDolibarr=Faktura %s je vraćena na nacrt InvoiceDeleteDolibarr=Faktura %s je obrisana +InvoicePaidInDolibarr=Račun %s je promenjen u plaćen +InvoiceCanceledInDolibarr=Račun %s je otkazan +MemberValidatedInDolibarr=Član %s je potvrđen +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Član %s je obrisan +MemberSubscriptionAddedInDolibarr=Pretplata za člana %s je dodata +ShipmentValidatedInDolibarr=Isporuka %s je potvrđena +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Isporuka %s je obrisana +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Račun %s je potvrđen OrderDeliveredInDolibarr=Narudžbina %s označena kao dostavljena OrderCanceledInDolibarr=Račun %s je poništen @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervencija %s poslata mejlo ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Subjekt kreiran -DateActionStart= Početak -DateActionEnd= Kraj +##### End agenda events ##### +DateActionStart=Početak +DateActionEnd=Kraj AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat: AgendaUrlOptions2=prijava=%s da se zabrani izlaz akcija kreiranih ili dodeljenih korisniku %s. AgendaUrlOptions3=logina=%s da se zabrani izlaz akcijama čiji je vlasnik korisnik %s. @@ -86,7 +102,7 @@ MyAvailability=Moja dostupnost ActionType=Tip događaja DateActionBegin=Početak događaja CloneAction=Kloniraj događaj -ConfirmCloneEvent=Da li ste sigurni da želite da klonirate događaj %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Ponovi događaj EveryWeek=Svake nedelje EveryMonth=Svakog meseca diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index ced5f8708ca..f494a5edfc5 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Poravnanje RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC/SWIFT broj +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Izvod @@ -41,7 +45,7 @@ BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa RIBControlError=Provera integriteta vrednosti nije uspela. To znači da informacije za ovaj broj računa ili su nepotpune ili pogrešna (proverite državu, brojeve i IBAN) CreateAccount=Kreiraj račun -NewAccount=Novi račun +NewBankAccount=Novi račun NewFinancialAccount=Nov finansijski račun MenuNewFinancialAccount=Nov finansijski račun EditFinancialAccount=Izmeni račun @@ -53,67 +57,68 @@ BankType2=Gotovinski račun AccountsArea=Oblast računa AccountCard=Kartica računa DeleteAccount=Obriši račun -ConfirmDeleteAccount=Da li ste sigurni da želite da obrišete ovaj račun? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Račun -BankTransactionByCategories=Bankovne transakcije po kategorijama -BankTransactionForCategory=Bankovne transakcije za kategoriju %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Ukloni link sa kategorijom -RemoveFromRubriqueConfirm=Da li ste sigurni da želite da uklonite link između ove transakcije i kategorije? -ListBankTransactions=Lista bankovnih transakcija +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=ID transakcije -BankTransactions=Bankovne transakcije -ListTransactions=Lista trasakcija -ListTransactionsByCategory=Lista transakcija / kategorija -TransactionsToConciliate=Transakcije za poravnanje +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Ne može se poravnati Conciliate=Poravnati Conciliation=Poravnanje +ReconciliationLate=Reconciliation late IncludeClosedAccount=Uključi zatvorene račune OnlyOpenedAccount=Samo otvoreni računi AccountToCredit=Kreditni račun AccountToDebit=Debitni račun DisableConciliation=Onemogući poravnanje za ovaj račun ConciliationDisabled=Opcija poravnanja onemogućena -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Otvoreno StatusAccountClosed=Zatvoreno AccountIdShort=Broj LineRecord=Transakcija -AddBankRecord=Dodaj transakciju -AddBankRecordLong=Dodaj transakciju ručno +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Poravnjaj sa DateConciliating=Datum poravnanja -BankLineConciliated=Transakcije poravnane +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Uplata kupca -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Refundiranje dobavaljaču +SubscriptionPayment=Uplata pretplate WithdrawalPayment=Povraćaj uplate SocialContributionPayment=Uplate poreza/doprinosa BankTransfer=Bankovni prenos BankTransfers=Bankovni prenosi MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. CheckTransmitter=Otpremnik -ValidateCheckReceipt=Potvrdi ovaj ček? -ConfirmValidateCheckReceipt=Da li ste sigurni da želite da potvrdite ovaj ček, nakon toga izmene nisu moguće? -DeleteCheckReceipt=Obrišite ovaj ček? -ConfirmDeleteCheckReceipt=Da li ste sigurni da želite da obrišete ovaj račun? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni ček BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Prikaži unovčen ček NumberOfCheques=Br. čeka -DeleteTransaction=Obriši transakciju -ConfirmDeleteTransaction=Da li ste sigurni da želite da obrišete ovu trasnakciju? -ThisWillAlsoDeleteBankRecord=Ovo će takođe obrisati generisanu bankovnu transakciju +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Promene -PlannedTransactions=Planirane transakcije +PlannedTransactions=Planned entries Graph=Grafike -ExportDataset_banque_1=Bankovne transkacije i izvod računa +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Depozitni isečak TransactionOnTheOtherAccount=Transakcije na drugom računu PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Broj uplate ne može biti izmenjen PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen Transactions=Transakcija -BankTransactionLine=Bankovna transakcija +BankTransactionLine=Bank entry AllAccounts=Svi bankovni/gotovinski računi BackToAccount=Nazad na račun ShowAllAccounts=Prikaži za sve račune @@ -129,16 +134,16 @@ FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje. SelectChequeTransactionAndGenerate=Obeleži/filtriraj čekove da ih uključite u unovčene čekove i kliknite na "Kreiraj" InputReceiptNumber=Odaberi izvod iz banke povezan sa poravnanjem. Upotrebi sledeću numeričku vrednost: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, definišite kategoriju u koju želite da klasifikujete izveštaje -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Potom, označite prikazane linije u izvodu i klinkite DefaultRIB=Podrazumevani BAN AllRIB=Svi BAN LabelRIB=BAN oznaka NoBANRecord=Nema BAN izveštaja DeleteARib=Obriši BAN izveštaj -ConfirmDeleteRib=Da li ste sigurni da želite da obrišete ova BAN izveštaj ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Vraćen ček -ConfirmRejectCheck=Da li ste sigurni da želite da označite ovaj ček kao odbijen? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Datum vraćanja čeka CheckRejected=Vraćen ček CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 49024d549b6..475a329c1b0 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Potrošač NotConsumed=Ne potrošeno NoReplacableInvoice=Nema računa koji se mogu zameniti NoInvoiceToCorrect=Nema računa za korekciju -InvoiceHasAvoir=Korigovano jednim ili sa više računa +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Kartica računa PredefinedInvoices=Predefinisani računi Invoice=Račun @@ -56,14 +56,14 @@ SupplierBill=Račun dobavljača SupplierBills=računi dobavljača Payment=Plaćanje PaymentBack=Refundiranje -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Refundiranje Payments=Plaćanja PaymentsBack=Refundiranja paymentInInvoiceCurrency=in invoices currency PaidBack=Refundirano DeletePayment=Obriši plaćanje -ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje? -ConfirmConvertToReduc=Da li želite da promenite kreditni limit ili depozit u apsolutni popust ?
Iznos će biti sačuvan među ostalim iznosina i može se koristiti kao popust za trenutnu ili buduće fakture za ovog klijenta. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Uplate primljene od kupaca @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Plaćanje već izvršeno PaymentsBackAlreadyDone=Izvršene refundacije PaymentRule=Pravilo za plaćanje PaymentMode=Tip plaćanja +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Način plaćanja (id) LabelPaymentMode=Način plaćanja (oznaka) PaymentModeShort=Tip uplate @@ -156,14 +158,14 @@ DraftBills=Računi u statusu "nacrt" CustomersDraftInvoices=Nacrti računa kupcima SuppliersDraftInvoices=Nacrti računa dobavljača Unpaid=Neplaćeno -ConfirmDeleteBill=Da li ste sigurni da želite da obrišete ovaj račun? -ConfirmValidateBill=Da li ste sigurni da želite da potvrdite ovaj iznos sa referencom %s? -ConfirmUnvalidateBill=Da li ste sigurni da želite da izmenite račun %s u status "nacrt"? -ConfirmClassifyPaidBill=Da li ste sigurni da želite da izmenite račun %s u status "plaćeno"? -ConfirmCancelBill=Da li ste sigurni da želite da otkažete račun %s? -ConfirmCancelBillQuestion=Zašto želite da klasifikujete ovaj račun kao "napušten"? -ConfirmClassifyPaidPartially=Da li ste sigurni da želite da izmenite račun %s u status "plaćeno"? -ConfirmClassifyPaidPartiallyQuestion=Ovaj račun nije plaćen u potpunosti. Iz kog razloga želite da zatvorite ovaj račun? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -206,7 +208,7 @@ Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount +EscompteOfferedShort=Popust SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Narudžbina PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Bankovni prenos +PaymentTypeShortVIR=Bankovni prenos PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Nacrt PaymentTypeFAC=Faktor PaymentTypeShortFAC=Faktor BankDetails=Bank details @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne fakture, %syymm-nnnn za fakture zamene, %syymm-nnnn za fakture depozita i %syymm-nnnn za kreditne note, gde je yy godina, mm mesec i nnnn broj u nizu bez vraćanja na 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index fbbe9de2774..7cdc773107a 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -10,7 +10,7 @@ NewAction=Novi događaj AddAction=Kreiraj događaj AddAnAction=Kreiraj događaj AddActionRendezVous=Kreiraj sastanak -ConfirmDeleteAction=Da li ste sigurni da želite da obrišete ovaj događaj? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Kartica događaja ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Prikaži klijenta ShowProspect=Prikaži prospekta ListOfProspects=Lista prospekta ListOfCustomers=Lista klijenata -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Završeni i događaji na čekanju DoneActions=Završeni događaji @@ -62,7 +62,7 @@ ActionAC_SHIP=Pošalji isporuku mejlom ActionAC_SUP_ORD=Pošalji narudžbinu dobavljača mejlom ActionAC_SUP_INV=Pošalji fakturu dobavljača mejlom ActionAC_OTH=Drugo -ActionAC_OTH_AUTO=Drugo (automatski uneti događaji) +ActionAC_OTH_AUTO=Automatski uneti događaji ActionAC_MANUAL=Ručno uneti događaji ActionAC_AUTO=Automatski uneti događaji Stats=Statistika prodaje diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 7a2c10a885e..b0809dbc2f1 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite drugo ime. ErrorSetACountryFirst=Prvo izaberi državu SelectThirdParty=Izaberi subjekat -ConfirmDeleteCompany=Da li ste sigurni da želite da obrišete ovu kompaniju i sve povezane podatke? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Obriši kontakt/adresu -ConfirmDeleteContact=Da li ste sigurni da želite da obrišete ovaj kontakt i sve povezane podatke? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi klijent MenuNewProspect=Novi kandidat @@ -77,6 +77,7 @@ VATIsUsed=U PDV-u VATIsNotUsed=Van PDV-a CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugu taksu LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default kontakt/adresa AddThirdParty=Kreiraj subjekt DeleteACompany=Obriši kompaniju PersonalInformations=Lični podaci -AccountancyCode=Računovodstveni kod +AccountancyCode=Računovodstveni nalog CustomerCode=Kod klijenta SupplierCode=Kod dobavljača CustomerCodeShort=Kod klijenta @@ -297,7 +298,7 @@ ContactForProposals=Kontakt iz ponude ContactForContracts=Kontakt iz ugovora ContactForInvoices=Kontakt iz računa NoContactForAnyOrder=Ovaj kontakt nije ni u jednoj nadudžbini -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt ni jedne porudžbine ili isporuke NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Subjekti su spojeni SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 30eb3515898..3db01deb1d5 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -86,12 +86,13 @@ Refund=Povraćaj SocialContributionsPayments=Uplate poreza/doprinosa ShowVatPayment=Prikaži PDV uplatu TotalToPay=Ukupno za uplatu +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Računovodstveni kod klijenta SupplierAccountancyCode=Računovodstveni kod dobavljača CustomerAccountancyCodeShort=Rač. kod klijenta SupplierAccountancyCodeShort=Rač. kod dobavljača AccountNumber=Broj naloga -NewAccount=Novi nalog +NewAccountingAccount=Novi račun SalesTurnover=Obrt prodaje SalesTurnoverMinimum=Minimalni obrt prodaje ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Ref. Računa CodeNotDef=Nije definisano WarningDepositsNotIncluded=Računi depozita nisu uračunati u ovoj verziji sa ovim modulom računvodstva. DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta. -Pcg_version=Pcg verzija +Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg pod-tip InvoiceLinesToDispatch=Linije fakture za otpremu @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili TurnoverPerProductInCommitmentAccountingNotRelevant=Izveštaj obrta po proizvodu nije bitan kada se koristi gotovinsko računovodstvo. Ovaj izveštaj je samo dostupan kada se koristi obavezujuće računovodstvo (pogledajte podešavanja modula računovodstvo). CalculationMode=Naćin obračuna AccountancyJournal=Računovodstveni kodovi -ACCOUNTING_VAT_SOLD_ACCOUNT=Default računovodstveni kod za naplatu PDV-a (PDV iz prodaje) -ACCOUNTING_VAT_BUY_ACCOUNT=Default računovodstveni kod za povraćaj PDV-a (PDV nabavki) -ACCOUNTING_VAT_PAY_ACCOUNT=Default računovodstveni kod za isplatu PDV-a -ACCOUNTING_ACCOUNT_CUSTOMER=Default računovodstveni kod za klijente -ACCOUNTING_ACCOUNT_SUPPLIER=Default računovodstveni kod za dobavljače +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Dupliraj porez/doprinos ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa CloneTaxForNextMonth=Dupliraj za sledeći mesec @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan n SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije LinkedFichinter=Veza ka intervenciji -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Socijalni/poreski troškovi +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 21972899c6b..6e9596181e0 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Novi ugovor/pretplata AddContract=Kreiraj ugovor DeleteAContract=Obriši ugovor CloseAContract=Zatvori ugovor -ConfirmDeleteAContract=Da li ste sigurni da želite da obrišete ovaj ugovor i sve povezane usluge ? -ConfirmValidateContract=Da li ste sigurni da želite da potvrdite ovaj ugovor pod imenom %s ? -ConfirmCloseContract=Ova akcije će zatvoriti sve usluge (aktivne i neaktivne). Da li ste sigurni da želite da zatvorite ovaj ugovor ? -ConfirmCloseService=Da li ste sigurni da želite da zatvorite ovu uslugu sa datumom %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Odobri ugovor ActivateService=Aktiviraj uslugu -ConfirmActivateService=Da li ste sigurni da želite da aktivirate ovu uslugu sa datumom %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Referenca ugovora DateContract=Datum ugovora DateServiceActivate=Datum aktivacije usluge @@ -69,10 +69,10 @@ DraftContracts=Draft ugovori CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer postoje otvorene usluge na njemu CloseAllContracts=Zatvori sve linije ugovora DeleteContractLine=Obriši liniju ugovora -ConfirmDeleteContractLine=Da li ste sigurni da želite da obrišete liniju ugovora ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Premesti uslugu u drugi ugovor. ConfirmMoveToAnotherContract=Izabran je novi ugovor i ova usluga treba biti prebačena na novi ugovor. -ConfirmMoveToAnotherContractQuestion=Izaberite u koji postojeći ugovor (istog subjekta) želite da prebacite ovu uslugu. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Obnovi liniju ugovora (broj %s) ExpiredSince=Datum isticanja NoExpiredServices=Nema isteklih aktivnih usluga diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang index 1bbbf9898ef..33f1a42f011 100644 --- a/htdocs/langs/sr_RS/deliveries.lang +++ b/htdocs/langs/sr_RS/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Isporuka DeliveryRef=Ref Delivery -DeliveryCard=Kartica isporuke +DeliveryCard=Receipt card DeliveryOrder=Narudžbenica isporuke DeliveryDate=Datum isporuke -CreateDeliveryOrder=Generiši narudžbenicu isporuke +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Status isporuke sačuvan SetDeliveryDate=Zadaj datum isporuke ValidateDeliveryReceipt=Odobri prijemnicu isporuke -ValidateDeliveryReceiptConfirm=Da li ste sigurni da želite da odobrite prijemnicu isporuke ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Obriši prijemnicu isporuke -DeleteDeliveryReceiptConfirm=Da li ste sigurni da želite da obrišete prijemnicu isporuke %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Način isporuke TrackingNumber=Referenca isporuke DeliveryNotValidated=Isporuka nije odobrena diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang index 99c32d1abe1..b10421a2092 100644 --- a/htdocs/langs/sr_RS/donations.lang +++ b/htdocs/langs/sr_RS/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Kreiraj donaciju NewDonation=Nova donacija DeleteADonation=Obriši donaciju -ConfirmDeleteADonation=Da li ste sigurni da želite da obrišete ovu donaciju ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Pokaži donaciju PublicDonation=Javna donacija DonationsArea=Oblast donacije diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 0f96405aea4..92e00865c23 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokumenti vezani za proizvode ECMDocsByProjects=Dokumenti vezani za projekte ECMDocsByUsers=Dokumenti vezani za korisnike ECMDocsByInterventions=Dokumenti vezani za intervencije +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Folder nije kreiran ShowECMSection=Pokaži folder DeleteSection=Obriši folder -ConfirmDeleteSection=Da li zaista želite da obrišete folder %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativni folder za fajlove CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove ECMFileManager=File manager ECMSelectASection=Izaberite folder u strukturi levo... DirNotSynchronizedSyncFirst=Ovaj direktorijum je kreiran ili izmenjen van ECM modula. Morate kliknuti na dugme "Refresh" da biste sinhronizovali disk i bazu i videli sadržaj ovog foldera. - diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index d233ab8b9d4..838539dff76 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen. ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama. ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom "nije započet" ukoliko je polje "izvršio" popunjeno. ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji. -ErrorPleaseTypeBankTransactionReportName=Molimo unesite bankarsku priznanicu o izvršenoj transakciji (format YYYYMM ili YYYYMMDD) -ErrorRecordHasChildren=Greška prilikom brisanja: postoje povezane linije +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu. ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz. ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti ErrorBadFormat=Pogrešan format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Greška, postoje objekti vezani za ovu isporuku. Brisanje je odbijeno. -ErrorCantDeletePaymentReconciliated=Nemoguće obrisati uplatu koja je generisala bankovnu transakciju koja je već proknjižena +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Nemoguće obrisati uplatu koja je vezana za bar jednu fakturu sa statusom Plaćeno ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s" ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s" @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena. ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke ErrorFileMustHaveFormat=Mora imati format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang index 54a7ab88121..2fbe59d22fb 100644 --- a/htdocs/langs/sr_RS/exports.lang +++ b/htdocs/langs/sr_RS/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Naziv polja NowClickToGenerateToBuildExportFile=Sada selektirajte format fajla u listi i kliknite na "Generiši" kako biste napravili eksport fajl... AvailableFormats=Dostupni formati LibraryShort=Biblioteka -LibraryUsed=Korišćena biblioteka -LibraryVersion=Verzija Step=Korak FormatedImport=Asistent importa FormatedImportDesc1=Ovde možete importovati personalizovane podake, koristeći asistenta koji će Vam pomoći u tom procesu i bez tehničkog znanja. @@ -87,7 +85,7 @@ TooMuchWarnings=Postoji još %s izvornih linija sa upozorenjima, ali je n EmptyLine=Prazna linija (biće preskočena) CorrectErrorBeforeRunningImport=Prvo morate ispraviti sve greške pre nego što pokrenete definitivni import. FileWasImported=Fajl je importovan sa brojem %s. -YouCanUseImportIdToFindRecord=Možete pronaći sve importovane podatke u bazi filtrirajući po polju import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Broj linija bez grešaka i upozorenja: %s. NbOfLinesImported=Broj uspešno importovanih linija: %s. DataComeFromNoWhere=Vrednost ne dolazi iz izvornog fajla. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value format (.csv)
Ovo je tekst fajl gd Excel95FormatDesc=Excel format (.xls)
Ovo je osnovni Excel 95 format (BIFF5) Excel2007FormatDesc=Excel format (.xslx)
Ovo je osnovni Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value format (.tsv)
Ovo je tekstualni format gde su polja razdvojena tabom. -ExportFieldAutomaticallyAdded=Polje %s je automatski dodato. Ovo će sprečiti da slične linije budu tretirane kao duplikati (sa ovim dodatnim poljem, svaka linija će imati svoj sopstveni id i biće različite). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv opcije Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/sr_RS/help.lang b/htdocs/langs/sr_RS/help.lang index 2ff16a16875..2ab77f5b9d9 100644 --- a/htdocs/langs/sr_RS/help.lang +++ b/htdocs/langs/sr_RS/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Izvor podrške TypeSupportCommunauty=Community (besplatno) TypeSupportCommercial=Komercijalna TypeOfHelp=Tip -NeedHelpCenter=Potrebna Vam je pomoć ili podrška? +NeedHelpCenter=Need help or support? Efficiency=Efikasnost TypeHelpOnly=Samo pomoć TypeHelpDev=Pomoć+Razvoj diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 494516a29f9..a12fd22db0b 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo) SaveConfigurationFile=Sačuvaj vrednosti ServerConnection=Konekcija na server DatabaseCreation=Kreacija baze -UserCreation=Kreacija korisnika CreateDatabaseObjects=Kreacija objekata baze ReferenceDataLoading=Učitavanje referentnih podataka TablesAndPrimaryKeysCreation=Kreacija tabela i indeksa @@ -133,9 +132,9 @@ MigrationFinished=Migracija je završena LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Aktiviraj modul %s ShowEditTechnicalParameters=Kliknite ovde da prikažete/editujete napredne parametre (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Koristite Dolibarr čarobnjaka za instalaciju iz DoliWamp-a, tako da su zahtevane vrednosti već optimizovane. Menjajte ih samo ako znate šta radite. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Otvori ugovor zatvoren greškom MigrationReopenThisContract=Ponovno otvaranje ugovora %s MigrationReopenedContractsNumber=%s ugovora izmenjeno MigrationReopeningContractsNothingToUpdate=Nema zatvorenih ugovora za otvaranje -MigrationBankTransfertsUpdate=Ažuriranje veza između bankarskih transakcija i transfera +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Sve veze su ažurne MigrationShipmentOrderMatching=Ažuriranje prijemnica slanja MigrationDeliveryOrderMatching=Ažuriranje prijemnica isporuka diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index 3751e170b90..90c0259ff34 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Odbri intervenciju ModifyIntervention=Izmeni intervenciju DeleteInterventionLine=Obriši liniju intervencije CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Da li ste sigurni da želite da obrišete ovu intervenciju ? -ConfirmValidateIntervention=Da li ste sigurni da želite da dobrite intervenciju sa nazivom %s ? -ConfirmModifyIntervention=Da li ste sigurni da želite da izmenite ovu intervenciju ? -ConfirmDeleteInterventionLine=Da li ste sigurni da želite da obrišete ovu liniju intervencije = -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Ime i potpis osobe koja interveniše : NameAndSignatureOfExternalContact=Ime i potpis klijenta : DocumentModelStandard=Standardni model dokumenta za intervencije InterventionCardsAndInterventionLines=Intervencije i linije intervencija InterventionClassifyBilled=Označi "Naplaćeno" InterventionClassifyUnBilled=Postavi kao "Nenaplaćeno" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Naplaćeno ShowIntervention=Prikaži intervenciju SendInterventionRef=Predaja intervencije %s diff --git a/htdocs/langs/sr_RS/link.lang b/htdocs/langs/sr_RS/link.lang index 99510dc709b..81f23a8b366 100644 --- a/htdocs/langs/sr_RS/link.lang +++ b/htdocs/langs/sr_RS/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Link ka novom fajlu/dokumentu LinkedFiles=Linkovani fajlovi i dokumenti NoLinkFound=Nema registrovanih linkova diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang index af6a75976eb..3e8f6cf410b 100644 --- a/htdocs/langs/sr_RS/loan.lang +++ b/htdocs/langs/sr_RS/loan.lang @@ -4,14 +4,15 @@ Loans=Krediti NewLoan=Novi Kedit ShowLoan=Prikaži Kredit PaymentLoan=Isplata Kredita +LoanPayment=Isplata Kredita ShowLoanPayment=Prikaži isplatu Kredita -LoanCapital=Capital +LoanCapital=Kapital Insurance=Osiguranje Interest=Kamata Nbterms=Broj uslova -LoanAccountancyCapitalCode=Računovodstveni kod kapitala -LoanAccountancyInsuranceCode=Računovodstveni kod osiguranja -LoanAccountancyInterestCode=Računovodstveni kod kamate +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Potvrdi brisanje ovog kredita LoanDeleted=Kredit uspešno obrisan ConfirmPayLoan=Potvrdi klasiranje ovog kredita kao isplaćen @@ -44,6 +45,6 @@ GoToPrincipal=%s odlazi na GLAVNICU YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Konfiguracija modula Krediti -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Default računovodstveni kod za glavnicu -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Default računovodstveni kod za kamatu -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Default računovodstveni kod za osiguranje +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index ccd8dcaa78d..25820718703 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Ne kontaktirati više MailingStatusReadAndUnsubscribe=Pročitaj i odjavi se ErrorMailRecipientIsEmpty=Primalac nije unet WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca -ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj emailing ? -ConfirmResetMailing=Upozorenje, ako reinicijalizujete emailing %s, omogućićete ponovno masovno slanje ovog maila. Da li ste sigurni da to želite da uradite ? -ConfirmDeleteMailing=Da li ste sigurni da želite da obrišete ovaj emailing ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Br. jedinstvenih emailova NbOfEMails=Br emailova TotalNbOfDistinctRecipients=Broj jedinstvenih primalaca NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci) RemoveRecipient=Ukloni primaoca -CommonSubstitutions=Opšte zamene YouCanAddYourOwnPredefindedListHere=Da biste kreirali Vaš modul mail selektor, pogledajte htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Kada koristite test mod, promenljive su inicijalizovane generičkim vrednostima MailingAddFile=Dodaj ovaj fajl NoAttachedFiles=Nema priloženih fajlova BadEMail=Pogrešna vrednost za email CloneEMailing=Dupliraj emailing -ConfirmCloneEMailing=Da li ste sigurni da želite da duplirate ovaj emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Dupliraj poruku CloneReceivers=Dupliraj primaoce DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Pošalji emailing SendMail=Pošalji email MailingNeedCommand=Iz sigurnosnih razloga, slanje maila je bolje ukoliko se obavlja iz komandne linije. Ukoliko je moguće, obratite se administratoru kako bi putem sledeće komande posla mail svim primaocima: MailingNeedCommand2=Možete ih poslati i online, dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrednošću maksimalnog broja mailova koje želite da pošaljete u jednoj sesiji. Pogledajte Home - Podešavanja - Ostalo. -ConfirmSendingEmailing=Ukoliko ne možete, ili preferirate slanje putem browsera, molimo potvrdite da želite da pošaljete ovaj mailing sada iz browsera ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Napomena: Slanje mailova putem web interfejsa se radi iz više puta iz bezbednosnih razloga, %s primalaca od jednom za svaku sesiju slanja. TargetsReset=Očisti listu ToClearAllRecipientsClickHere=Kliknite ovde da biste očistili listu primalaca za ovaj emailing @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Dodaj primaoce selekcijom u listi NbOfEMailingsReceived=Masovni emailing primljen NbOfEMailingsSend=Masovni mail poslat IdRecord=ID linije -DeliveryReceipt=Prijemnica +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez da biste naveli više primalaca TagCheckMail=Beleži otvaranje mailova TagUnsubscribe=Unsubscribe link TagSignature=Potpis pošiljaoca -EMailRecipient=Recipient EMail +EMailRecipient=Mail primaoca TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Mail nije poslat. Pogrešan mail primaoca ili pošiljaoca. Proverite profil korisnika. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Prvo morate sa admin nalogom otvoriti meni %sHome - Setup - EMa MailSendSetupIs3=Ukoliko imate pitanja oko podešavanja SMTP servera, možete pitati %s. YouCanAlsoUseSupervisorKeyword=Takođe možete dodati parametar __SUPERVISOREMAIL__ kako bi mail bio poslat supervizoru korisnika (radi samo ukoliko je mail definisan za ovog supervizora) NbOfTargetedContacts=Trenutni broj targetiranih kontakt mailova +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 338424278a2..75165677abe 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=Nema definisanog šablona za ovaj tip mejla AvailableVariables=Dostupne zamenske promenljive NoTranslation=Nema prevoda NoRecordFound=Nema rezultata +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Nema greške Error=Greška @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Korisnik %s nije pronađen u Doliba ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zemlju "%s". ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s". ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Nemate prava za tu akciju. SetDate=Postavi datum SelectDate=Izaberi datum @@ -69,6 +71,7 @@ SeeHere=Pogledaj ovde BackgroundColorByDefault=Default boja pozadine FileRenamed=The file was successfully renamed FileUploaded=Fajl je uspešno uploadovan +FileGenerated=The file was successfully generated FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. Klikni na "Priloži fajl". NbOfEntries=Br linija GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Linija sačuvana RecordDeleted=Linija obrisana LevelOfFeature=Nivo funkcionalnosti NotDefined=Nije definisano -DolibarrInHttpAuthenticationSoPasswordUseless=Mod autentifkacije je podešen na %s u konfiguracionom fajlu conf.php.
To znači da je baza sa lozinkama van Dolibarr-a, tako da izmena ovog polja nema efekata. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Nedefinisano -PasswordForgotten=Zaboravljena lozinka ? +PasswordForgotten=Password forgotten? SeeAbove=Pogledajte iznad HomeArea=Oblast Home LastConnexion=Poslednja konekcija @@ -88,14 +91,14 @@ PreviousConnexion=Prethodna konekcija PreviousValue=Previous value ConnectedOnMultiCompany=Povezan u okruženje ConnectedSince=Konektovani ste od -AuthenticationMode=Način autentifikacije -RequestedUrl=Traženi Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Manager tipa baze RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Više informacija TechnicalInformation=Tehnički podaci TechnicalID=Tehnički ID @@ -125,6 +128,7 @@ Activate=Aktivirajte Activated=Uključeno Closed=Zatvoreno Closed2=Zatvoreno +NotClosed=Not closed Enabled=Uključeno Deprecated=Prevaziđeno Disable=Isključite @@ -137,10 +141,10 @@ Update=Ažuriraj Close=Zatvori CloseBox=Remove widget from your dashboard Confirm=Potvrdi -ConfirmSendCardByMail=Da li zaista želite da mailom pošaljete sadržaj ove kartice na %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Obriši Remove=Ukloni -Resiliate=Otkaži +Resiliate=Terminate Cancel=Poništi Modify=Izmeni Edit=Izmeni @@ -158,6 +162,7 @@ Go=Kreni Run=Pokreni CopyOf=Kopija Show=Pokaži +Hide=Hide ShowCardHere=Prikaži karticu Search=Potraži SearchOf=Potraži @@ -179,7 +184,7 @@ Groups=Grupe NoUserGroupDefined=Korisnička grupa nije definisana Password=Lozinka PasswordRetype=Ponovo unesi lozinku -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Dosta funkcionalnosti/modula su deaktivirani u ovoj demonstraciji. Name=Ime Person=Osoba Parameter=Parametar @@ -200,8 +205,8 @@ Info=Log Family=Familija Description=Opis Designation=Opis -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Događaj About=O Number=Broj @@ -225,8 +230,8 @@ Date=Datum DateAndHour=Datum i vreme DateToday=Današnji datum DateReference=Referentni datum -DateStart=Start date -DateEnd=End date +DateStart=Datum početka +DateEnd=Datum završetka DateCreation=Datum kreacije DateCreationShort=Datum kreiranja DateModification=Datum izmene @@ -261,7 +266,7 @@ DurationDays=dani Year=Godina Month=Mesec Week=Nedelja -WeekShort=Week +WeekShort=Nedelja Day=Dan Hour=Sat Minute=Minut @@ -317,6 +322,9 @@ AmountTTCShort=Iznos (bruto) AmountHT=Iznos (neto) AmountTTC=Iznos (bruto) AmountVAT=Iznos poreza +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Iznos (osnovica), originalna valuta MulticurrencyAmountTTC=Iznos (sa PDV-om), originalna valuta MulticurrencyAmountVAT=Ukupno PDV, originalna valuta @@ -374,7 +382,7 @@ ActionsToDoShort=Na čekanju ActionsDoneShort=Završeno ActionNotApplicable=Nije primenjivo ActionRunningNotStarted=Započeti -ActionRunningShort=Započeto +ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=nepotpuno CompanyFoundation=Kompanija/Fondacija @@ -448,8 +456,8 @@ LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg pod Photo=Slika Photos=Slike AddPhoto=Dodaj sliku -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Obriši sliku +ConfirmDeletePicture=Potvrdite brisanje slike? Login=Login CurrentLogin=Trenutni login January=Januar @@ -510,6 +518,7 @@ ReportPeriod=Period izveštaja ReportDescription=Opis Report=Izveštaj Keyword=Keyword +Origin=Origin Legend=Legenda Fill=Ispuni Reset=Resetuj @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Sadržaj maila SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Nema maila +Email=Email NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik FollowingConstantsWillBeSubstituted=Sledeće konstante će biti zamenjene odgovarajućim vrednostima. @@ -572,11 +582,12 @@ BackToList=Nazad na listu GoBack=Nazad CanBeModifiedIfOk=Može biti izmenjeno ukoliko je validno. CanBeModifiedIfKo=Može biti izmenjeno ukoliko nije validno -ValueIsValid=Value is valid +ValueIsValid=Vrednost je ispravna ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Linija uspešno izmenjena -RecordsModified=%s linija izmenjeno -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatski kod FeatureDisabled=Funkcionalnost deaktivirana MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Nema sačuvanih dokumenata u folderu CurrentUserLanguage=Aktivni jezik CurrentTheme=Aktivna tema CurrentMenuManager=Aktivni menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Deaktivirani moduli For=Za ForCustomer=Za klijenta @@ -627,7 +641,7 @@ PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja MenuManager=Menu manager WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik %s može trenutno koristiti aplikaciju. CoreErrorTitle=Sistemska greška -CoreErrorMessage=Došlo je do greške. Proverite logove ili kontaktirajte administratora. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica FieldsWithAreMandatory=Polja sa %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazana na javnim listama članova. Ukoliko to ne želite, odčekirajte opciju "javno". @@ -655,7 +669,7 @@ URLPhoto=URL fotografije/logoa SetLinkToAnotherThirdParty=Link ka drugom subjektu LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Link ka narudžbini LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=Još nema slika Dashboard=Kontrolna tabla +MyDashboard=My dashboard Deductible=Može se odbiti from=od toward=ka @@ -700,7 +715,7 @@ PublicUrl=Javni UR AddBox=Dodaj box SelectElementAndClickRefresh=Izaberite element i kliknite na Refresh PrintFile=Štampaj fajl %s -ShowTransaction=Prikazi transakciju na bankovnom računu +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili. Deny=Odbij Denied=Odbijeno @@ -713,18 +728,31 @@ Mandatory=Obavezno Hello=Zdravo Sincerely=Srdačan pozdrav DeleteLine=Obriši red -ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovaj red? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=Nema PDF-a za generaciju dokumenata među proverenim zapisima -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Zona za dokumenta kreirana masovnim akcijama ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Označi kao naplaćenu +Progress=Napredovanje +ClickHere=Klikni ovde FrontOffice=Front office -BackOffice=Back office +BackOffice=Finansijska služba View=View +Export=Izvoz +Exports=Izvozi +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Ostalo +Calendar=Kalendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Ponedeljak Tuesday=Utorak @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=N SelectMailModel=Izaberite email template SetRef=Podesi ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nema rezultata Select2Enter=Unesite Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=Članovi SearchIntoUsers=Korisnici SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti -SearchIntoTasks=Tasks +SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture klijenata SearchIntoSupplierInvoices=Fakture dobavljača SearchIntoCustomerOrders=Narudžbine klijenata @@ -780,4 +808,4 @@ SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Troškovi -SearchIntoLeaves=Leaves +SearchIntoLeaves=Odsustva diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 5eeeab2087c..ffe2a0b0915 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Lista potvrđenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan sa subjektom %s. Prvo uklonite ovu vezu jer subjekat može biti povezan samo sa jednim članom (i obrnuto). ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate imati dozvole za izmenu svih korisnika kako biste mogli da povežete člana sa korisnikom koji nije Vaš. -ThisIsContentOfYourCard=Ovo su detalji Vaše kartice +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Sadržaj Vaše kartice člana SetLinkToUser=Link sa Dolibarr korisnikom SetLinkToThirdParty=Link sa Dolibarr subjektom @@ -23,13 +23,13 @@ MembersListToValid=Lista draft članova (za potvrdu) MembersListValid=Lista potvrđenih članova MembersListUpToDate=Lista potvrđenih članova sa ažurnom pretplatom MembersListNotUpToDate=Lista potvrđenih članova sa neažrnom pretplatom -MembersListResiliated=Lista otkazanih članova +MembersListResiliated=List of terminated members MembersListQualified=Lista kvalifikovanih članova MenuMembersToValidate=Draft članovi MenuMembersValidated=Potvrđeni članovi MenuMembersUpToDate=Ažurni članovi MenuMembersNotUpToDate=Istekli članovi -MenuMembersResiliated=Otkazani članovi +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu DateSubscription=Datum pretplate DateEndSubscription=Kraj pretplate @@ -49,10 +49,10 @@ MemberStatusActiveLate=Pretplata je istekla MemberStatusActiveLateShort=Istekla MemberStatusPaid=Pretplata je ažurna MemberStatusPaidShort=Ažurna -MemberStatusResiliated=Otkazani član -MemberStatusResiliatedShort=Otkazan +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft članovi -MembersStatusResiliated=Otkazani članovi +MembersStatusResiliated=Terminated members NewCotisation=Novi doprinos PaymentSubscription=Nova uplata doprinosa SubscriptionEndDate=Kraj pretplate @@ -76,15 +76,15 @@ Physical=Fizičko Moral=Pravno MorPhy=Pravno/Fizičko Reenable=Ponovo aktiviraj -ResiliateMember=Otkaži člana -ConfirmResiliateMember=Da li ste sigurni da želite da otkažete ovog člana? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Obriši člana -ConfirmDeleteMember=Da li ste sigurni da želite da obrišete ovog člana (brisanje člana će obrisati i sve njegove pretplate) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Obriši pretplatu -ConfirmDeleteSubscription=Da li ste sigurni da želite da obrišete ovu pretplatu ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Potvrdi člana -ConfirmValidateMember=Da li ste sigurni da želite da potvrdite ovog člana ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Sledeći linkovi vode ka javnim stranama koje nisu zaštićene Dolibarr pravima. Strane nisu formatirane, one su samo primer koji pokazuje kako možete izlistati bazu članova. PublicMemberList=Javna lista članova BlankSubscriptionForm=Javna forma za samostalnu pretplatu @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Nema subjekta dodeljenog ovom članu MembersAndSubscriptions= Članovi i pretplate MoreActions=Dodatna aktivnost pri snimanju MoreActionsOnSubscription=Dodatna aktivnost, predložena po defaultu prilikom snimanja pretplate -MoreActionBankDirect=Kreiraj red direktne transakcije na nalogu -MoreActionBankViaInvoice=Kreiraj fakturu i uplatu na nalogu +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Kreiraj fakturu bez uplate LinkToGeneratedPages=Kreiraj vizit kartu LinkToGeneratedPagesDesc=Ovaj ekran omogućava generisanje PDF fajla sa vizit kartama svih Vaših članova ili jednog određenog člana. @@ -152,7 +152,6 @@ MenuMembersStats=Statistike LastMemberDate=Datum poslednjeg člana Nature=Priroda Public=Javne informacije -Exports=Izvozi NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje. NewMemberForm=Forma za nove članove SubscriptionsStatistics=Statistike pretplata diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 0ef1e4e0946..d0fde1a22da 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -7,7 +7,7 @@ Order=Narudžbina Orders=Narudžbine OrderLine=Linija narudžbine OrderDate=Datum narudžbine -OrderDateShort=Order date +OrderDateShort=Datum porudžbine OrderToProcess=Narudžbina za obradu NewOrder=Nova narudžbina ToOrder=Kreiraj narudžbinu @@ -19,6 +19,7 @@ CustomerOrder=Narudžbina klijenta CustomersOrders=Narudžbine klijenta CustomersOrdersRunning=Aktivne narudžbine klijenta CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbine klijenta OrdersInProcess=Narudžbine klijenta u toku OrdersToProcess=Narudžbine klijenta na čekanju @@ -52,6 +53,7 @@ StatusOrderBilled=Naplaćeno StatusOrderReceivedPartially=Delimično primljeno StatusOrderReceivedAll=Primljeno ShippingExist=Isporuka postoji +QtyOrdered=Kol. naručena ProductQtyInDraft=Količina proizvoda u draft narudžbinama ProductQtyInDraftOrWaitingApproved=Količina proizvoda u draft ili potvrđenim narudžbinama, još uvek nenaručenim MenuOrdersToBill=Isporučene narudžbine @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Broj narudžbina po mesecu AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto) ListOfOrders=Lista narudžbina CloseOrder=Zatvori narudžbinu -ConfirmCloseOrder=Da li ste sigurni da želite da označite ovu narudžbinu kao isporučenu ? Kada je narudžbina isporučena može se označiti kao naplaćena. -ConfirmDeleteOrder=Da li ste sigurni da želite da obrišete ovu narudžbinu ? -ConfirmValidateOrder=Da li ste sigurni da želite da potvrdite ovu narudžbinu pod imenom %s ? -ConfirmUnvalidateOrder=Da li ste sigurni da želite da vratite narudžbinu %s u status draft ? -ConfirmCancelOrder=Da li ste sigurni da želite da otkažete ovu narudžbinu ? -ConfirmMakeOrder=Da li ste sigurni da želite da potvrdite da ste napravili ovu narudžbinu na %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generiši račun ClassifyShipped=Označi kao ispostavljeno DraftOrders=Nacrt narudžbine @@ -99,6 +101,7 @@ OnProcessOrders=Narudžbine u toku RefOrder=Ref. narudžbine RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Pošalji narudžbinu mailom ActionsOnOrder=Događaji na narudžbini NoArticleOfTypeProduct=Nema artikla tipa "proizvod" tako da nema isporučivog artikla za ovu narudžbinu @@ -107,7 +110,7 @@ AuthorRequest=Potražilac UserWithApproveOrderGrant=Korisnici imaju pravo da "potvrđuju narudžbine" PaymentOrderRef=Uplata za narudžbinu %s CloneOrder=Dupliraj narudžbinu -ConfirmCloneOrder=Da li ste sigurni da želite da duplirate ovu narudžbinu %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Primanje narudžbine dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već završeno SecondApprovalAlreadyDone=Drugo odobrenje je već završeno @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=Nema narudžbina za odabrani račun -# Sources -OrderSource0=Komercijalna ponuda -OrderSource1=Internet -OrderSource2=Mail kampanja -OrderSource3=Telefonska kampanja -OrderSource4=Fax kampanja -OrderSource5=Komercijalno -OrderSource6=Prodavnica -QtyOrdered=Kol. naručena -# Documents models -PDFEinsteinDescription=Kompletan model narudžbine (logo...) -PDFEdisonDescription=Jednostavan model narudžbine -PDFProformaDescription=Kompletan predračun (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Kompletan model narudžbine (logo...) +PDFEdisonDescription=Jednostavan model narudžbine +PDFProformaDescription=Kompletan predračun (logo...) CreateInvoiceForThisCustomer=Naplata narudžbina NoOrdersToInvoice=Nema naplativih narudžbina CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene". @@ -158,3 +151,4 @@ OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina CreateOrders=Kreiraj narudžbine ToBillSeveralOrderSelectCustomer=Da biste kreirali fakturu za nekoliko narudžbina, prvo kliknite na klijenta, pa izaberite "%s" CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 36ae811ac3e..4ce2d4a1fff 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Bezbednosni kod -Calendar=Kalendar NumberingShort=N° Tools=Alati ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom Notify_MEMBER_VALIDATE=Član je potvrđen Notify_MEMBER_MODIFY=Član izmenjen Notify_MEMBER_SUBSCRIPTION=Član je prijavljen -Notify_MEMBER_RESILIATE=Član je otkazan +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Član je uklonjen Notify_PROJECT_CREATE=Kreacija projekta Notify_TASK_CREATE=Zaduženje kreirano @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata MaxSize=Maksimalna veličina AttachANewFile=Priloži novi fajl/dokument LinkedObject=Povezan objekat -Miscellaneous=Ostalo NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) PredefinedMailTest=Ovo je test mail.\nDve linije su razdvojene u dva različita reda.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ovo je test mail (reč test mora biti pojačana).
Dve linije su razdvojene u dva različita reda.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=Ukoliko je iznos veći od %s SourcesRepository=Repository koda Chart=Tabela -##### Calendar common ##### -NewCompanyToDolibarr=Kompanija %s je dodata -ContractValidatedInDolibarr=Ugovor %s je potvrđen -PropalClosedSignedInDolibarr=Ponuda %s je potpisana -PropalClosedRefusedInDolibarr=Ponuda %s je odbijena -PropalValidatedInDolibarr=Ponuda %s je potvrđena -PropalClassifiedBilledInDolibarr=Ponuda %s je klasirana kao naplaćena -InvoiceValidatedInDolibarr=Račun %s je potvrđen -InvoicePaidInDolibarr=Račun %s je promenjen u plaćen -InvoiceCanceledInDolibarr=Račun %s je otkazan -MemberValidatedInDolibarr=Član %s je potvrđen -MemberResiliatedInDolibarr=Član %s je otkazan -MemberDeletedInDolibarr=Član %s je obrisan -MemberSubscriptionAddedInDolibarr=Pretplata za člana %s je dodata -ShipmentValidatedInDolibarr=Isporuka %s je potvrđena -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Isporuka %s je obrisana ##### Export ##### -Export=Export ExportsArea=Oblast exporta AvailableFormats=Dostupni formati LibraryUsed=Korišćena biblioteka -LibraryVersion=Verzija +LibraryVersion=Library version ExportableDatas=Podaci za exportovanje NoExportableData=Nema podataka za exportovanje (nema modula sa učitanim podacima za exportovanje, ili nema potrebnih prava) -NewExport=Novi export ##### External sites ##### WebsiteSetup=Podešavanja modula sajta WEBSITE_PAGEURL=URL stranice diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index 2d8797b0f3d..6765de1100c 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL verzija PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal" PaypalModeIntegral=Integralno PaypalModeOnlyPaypal=Samo PayPal -PAYPAL_CSS_URL=Opcioni URL ili CSS na strani za plaćanje +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Ovo je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a PredefinedMailContentLink=Možete kliknuti na secure link ispod da biste izvršili uplatu putem PayPal-a (ukoliko to još niste učinili).\n\n%s\n\n diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index 0e23a70285d..d64ededbcfb 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -8,8 +8,8 @@ Batch=Serija atleast1batchfield=Rok trajanja ili rok prodaje serije batch_number=Serijski broj BatchNumberShort=Serija -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Rok trajanja +SellByDate=Rok prodaje DetailBatchNumber=Detalji Serije DetailBatchFormat=Serija: %s - Rok trajanja: %s - Rok prodaje: %s (kol. %d) printBatch=Serija: %s @@ -17,7 +17,7 @@ printEatby=Rok trajanja: %s printSellby=Rok prodaje: %s printQty=Kol: %d AddDispatchBatchLine=Dodaj liniju za "Shelf Life" raspodelu -WhenProductBatchModuleOnOptionAreForced=Kada je modul Serija/Serijski broj aktivan, uvećanje/smanjenje zaliha je forsiran na poslednji izbor i ne može biti izmenjen. Druge opcije mogu biti podešene kako želite. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index c01ecea0837..7ee8a4804c4 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Usluge za prodaju i nabavku LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Kartica proizvoda +CardProduct1=Kartica usluge Stock=Stanje Stocks=Stanja Movements=Promene @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Beleška (nije vidljiva na računima, ponudama...) ServiceLimitedDuration=Ako je proizvod usluga sa ograničenim trajanjem: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Broj cena -AssociatedProductsAbility=Aktiviraj mogućnost paketa -AssociatedProducts=Paket proizvoda -AssociatedProductsNumber=Broj proizvoda koji čine ovaj paket proizvoda +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Broj paketa proizvoda ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=Ako je vrednost 0, ovaj proizvod nije paket proizvoda -IfZeroItIsNotUsedByVirtualProduct=Ako je vrednost 0, povaj proizvod nije ni u jednom paketu proizvoda +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Prevod KeywordFilter=Filter po ključnoj reči CategoryFilter=Filter po kategoriji ProductToAddSearch=Potraži proizvod za dodavanje NoMatchFound=Nema rezultata +ListOfProductsServices=List of products/services ProductAssociationList=Lista prozvoda/usluga koje su deo ovog virtuelnog proizvoda/paketa -ProductParentList=Lista paketa proizvoda/usluga koje sadrže ovaj proizvod +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=Jedan od izabranih proizvoda je matični za trenutni proizvod DeleteProduct=Obriši proizvod/uslugu ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu? @@ -135,7 +136,7 @@ ListServiceByPopularity=Lista usluga po popularnosti Finished=Proizvedeni proizvod RowMaterial=Sirovina CloneProduct=Dupliraj proizvod ili uslugu -ConfirmCloneProduct=Da li ste sigurni da želite da klonirate proizvod ili uslugu %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloniraj sve glavne podatke proizvoda/usluge ClonePricesProduct=Kloniraj glavne podatke i cene CloneCompositionProduct=Dupliraj paket proizvoda/usluga @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrednosti bar code- DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode informacija proizvoda %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definiši bar kod vrednost za sve redove (ovo će takođe resetovati već definisane bar kod vrednosti) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 47f60015401..06649beed08 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -8,7 +8,7 @@ Projects=Projekti ProjectsArea=Zona projekata ProjectStatus=Status projekta SharedProject=Svi -PrivateProject=Project contacts +PrivateProject=Kontakti projekta MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa). ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija) -AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za takav projekat su vidljivi, ali možete uneti vreme samo za zadatke koji su Vam dodeljeni. Ukoliko želite da unesete vreme za zadatak, morate ga dodeliti sebi. -OnlyYourTaskAreVisible=Samo zadaci koji su Vam dodeljeni su vidljivi. Dodelite sebi zadatak ukoliko želite da unesete vreme za njega. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Novi projekat AddProject=Kreiraj projekat DeleteAProject=Obriši projekat DeleteATask=Obriši zadatak -ConfirmDeleteAProject=Da li ste sigurni da želite da obrišete ovaj projekat ? -ConfirmDeleteATask=Da li ste sigurni da želite da obrišete ovaj zadatak ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada AffectedTo=Dodeljeno CantRemoveProject=Ovaj projekat ne može biti uklonjen jer ga koriste drugi objekti (fakture, narudžbine, i sl.). Vidite tab reference. ValidateProject=Odobri projekat -ConfirmValidateProject=Da li ste sigurni da želite da odobrite ovaj projekat ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Zatvori projekat -ConfirmCloseAProject=Da li ste sigurni da želite da zatvorite ovaj projekat +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Otvori projekat -ConfirmReOpenAProject=Da li ste sigurni da želite da ponovo otvorite ovaj projekat ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti projekta ActionsOnProject=Događaji projekta YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu DeleteATimeSpent=Obriši provedeno vreme -ConfirmDeleteATimeSpent=Da li ste sigurni da želite da obrišete provedeno vreme ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni ShowMyTasksOnly=Prikaži samo moje zadatke TaskRessourceLinks=Resursi @@ -117,8 +118,8 @@ CloneContacts=Dupliraj kontakte CloneNotes=Dupliraj beleške CloneProjectFiles=Dupliraj fajlove projekta CloneTaskFiles=Dupliraj fajlove zadataka (ukoliko su zadaci duplirani) -CloneMoveDate=Ažuriraj datume projekta/zadataka od sada ? -ConfirmCloneProject=Da li ste sigurni da želite da duplirate ovaj projekat ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Izmenite datum zadatka prema datumu početka projekta. ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta ProjectsAndTasksLines=Projekti i zadaci @@ -188,6 +189,6 @@ OppStatusQUAL=Kvalifikacija OppStatusPROPO=Ponuda OppStatusNEGO=Pregovaranje OppStatusPENDING=Na čekanju -OppStatusWON=Won +OppStatusWON=Dobijeno OppStatusLOST=Izgubljeno Budget=Budžet diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 2a61d02f898..619754565cd 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -13,8 +13,8 @@ Prospect=Kandidat DeleteProp=Obriši komercijalnu ponud ValidateProp=Odobri komercijalnu ponudu AddProp=Kreiraj ponudu -ConfirmDeleteProp=Da li ste sigurni da želite da brišete ovu komercijalnu ponudu ? -ConfirmValidateProp=Da li ste igurni da želite da odobrite ovu komercijalnu ponudu pod imenom %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Sve ponude @@ -56,8 +56,8 @@ CreateEmptyPropal=Napravi praznu ponudu ili novu ponudu iz liste proizvoda/uslug DefaultProposalDurationValidity=Default trajanje validnosti komercijalne ponude (u danima) UseCustomerContactAsPropalRecipientIfExist=Koristi adresu kontakta (ukoliko postoji) umesto adrese subjekta za adresu na komercijalnoj ponudi ClonePropal=Dupliraj komercijalnu ponudu -ConfirmClonePropal=Da li ste sigurni da želite da duplirate komercijalnu ponudu %s ? -ConfirmReOpenProp=Da li ste sigurni da želite da ponovo otvorite komercijalnu ponudu %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Komercijalna ponuda i linije ProposalLine=Linija ponude AvailabilityPeriod=Čekanje dostupnosti diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index 7c5afe4888c..70aac2d80ec 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Broj isporuka NumberOfShipmentsByMonth=Broj isporuka po mesecu SendingCard=Kartica isporuke NewSending=Nova isporuka -CreateASending=Kreiraj isporuku +CreateShipment=Kreiraj isporuku QtyShipped=Isporučena kol. +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kol. za isporuku QtyReceived=Primljena kol. +QtyInOtherShipments=Qty in other shipments KeepToShip=Ostatak za isporuku OtherSendingsForSameOrder=Druge isporuke za ovu narudžbinu -SendingsAndReceivingForSameOrder=Isporuke i prjemnice za ovu narudžbinu +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Isporuke za potvrdu StatusSendingCanceled=Otkazano StatusSendingDraft=Nacrt @@ -32,14 +34,16 @@ StatusSendingDraftShort=Nacrt StatusSendingValidatedShort=Potvrđeno StatusSendingProcessedShort=Procesuirano SendingSheet=Ulica isporuke -ConfirmDeleteSending=Da li ste sigurni da želite da obrišete ovu isporuku? -ConfirmValidateSending=Da li ste sigurni da želite da potvrdite isporuku sa referencom %s? -ConfirmCancelSending=Da li ste sigurni da želite da otkažete ovu isporuku ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Jednostavan model dokumenta DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Upozorenje, nema proizvoda koji čekaju na isporuku. StatsOnShipmentsOnlyValidated=Statistike se vrše samo na potvrđenim isporukama. Datum koji se koristi je datum potvrde isporuke (planirani datum isporuke nije uvek poznat) DateDeliveryPlanned=Planirani datum isporuke +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum prijema isporuke SendShippingByEMail=Pošalji isporuku Email-om SendShippingRef=Predaja isporuke %s diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang index f925aed9db8..e050ad2e9a8 100644 --- a/htdocs/langs/sr_RS/sms.lang +++ b/htdocs/langs/sr_RS/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nije poslat SmsSuccessfulySent=SMS uspešno poslat (od %s do %s) ErrorSmsRecipientIsEmpty=Broj targeta je prazan WarningNoSmsAdded=Nema novih brojeva za dodavanje na listu targeta -ConfirmValidSms=Da li potvrđujete odobrenje ove kampanje ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Br. jedinstvenih brojeva telefona NbOfSms=Br. brojeva telefona ThisIsATestMessage=Ovo je test poruka diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 105e22c7fb7..9395b789bfd 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Kartica magacina Warehouse=Magacin Warehouses=Magacini +ParentWarehouse=Parent warehouse NewWarehouse=Novi magacin / Skladište WarehouseEdit=Izmeni magacin MenuNewWarehouse=Novi magacin @@ -45,7 +46,7 @@ PMPValue=Prosecna cena PMPValueShort=PC EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Automatski kreiraj skladište prilikom kreacije korisnika -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zaliha proizvoda i pod-proizvoda su nezavisne QtyDispatched=Raspoređena količina QtyDispatchedShort=Raspodeljena kol. @@ -82,7 +83,7 @@ EstimatedStockValueSell=Prodajna vrednost EstimatedStockValueShort=Ulazna vrednost zalihe EstimatedStockValue=Ulazna vrednost zalihe DeleteAWarehouse=Obriši magacin -ConfirmDeleteWarehouse=Da li ste sigurni da želite da obrišete ovaj magacin %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Lična zaliha %s ThisWarehouseIsPersonalStock=Ovaj magacin predstavlja ličnu zalihu od %s %s SelectWarehouseForStockDecrease=Izaberi magacin za smanjenje zalihe @@ -132,10 +133,8 @@ InventoryCodeShort=Kod Inv./Krt. NoPendingReceptionOnSupplierOrder=Nema prijema po narudžbini dobavljača na čekanju ThisSerialAlreadyExistWithDifferentDate=Ova serija (%s) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je %s ali ste uneli %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index 061e235c763..b2e9557e2c8 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Trošak ExpenseReports=Troškovi +ShowExpenseReport=Prikaži trošak Trips=Troškovi TripsAndExpenses=Troškovi TripsAndExpensesStatistics=Statistike troškova @@ -8,12 +9,13 @@ TripCard=Kartica troška AddTrip=Kreiraj trošak ListOfTrips=Lista troškova ListOfFees=Lista honorara +TypeFees=Types of fees ShowTrip=Prikaži trošak NewTrip=Novi trošak CompanyVisited=Kompanija/fundacija koja je posećena FeesKilometersOrAmout=Broj kilometara DeleteTrip=Obriši trošak -ConfirmDeleteTrip=Da li ste sigurni da želite da obrišete trošak +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Lista troškova ListToApprove=Čeka na odobrenje ExpensesArea=Oblast troškova @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Potvrđeno (čeka odobrenje) NOT_AUTHOR=Vi niste autor ovog troška. Operacija je otkazana. -ConfirmRefuseTrip=Da li ste sigurni da želite da odbijete ovaj trošak ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Odobri trošak -ConfirmValideTrip=Da li ste sigurni da želite da odobrite ovaj trošak ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Isplati trošak -ConfirmPaidTrip=Da li ste sigurni da želite da izmenite status ovog troška u "Isplaćen" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Da li ste sigurni da želite da otkažete ovaj trošak ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Vrati trošak u status "Draft" -ConfirmBrouillonnerTrip=Da li ste sigurni da želite da vratite ovaj trošak u status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Odobri trošak -ConfirmSaveTrip=Da li ste sigurni da želite da odobrite ovaj trošak ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Nema troškova za ovaj period. ExpenseReportPayment=Isplata troška diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index e50a8c69c5b..4844f9b3208 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -8,7 +8,7 @@ EditPassword=Izmeni lozinku SendNewPassword=Regeneriši i pošalji lozinku ReinitPassword=Regeneriši lozinku PasswordChangedTo=Lozinka izmenjena u: %s -SubjectNewPassword=Nova lozinka za Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Prava grupe UserRights=Prava korisnika UserGUISetup=Podešavanja prikaza korisnika @@ -19,12 +19,12 @@ DeleteAUser=Obriši korisnika EnableAUser=Aktiviraj korisnika DeleteGroup=Obriši DeleteAGroup=iši grupu -ConfirmDisableUser=Da li ste sigurni da želite da deaktivirate korisnika %s ? -ConfirmDeleteUser=Da li ste sigurni da želite da obrišete korisnika %s ? -ConfirmDeleteGroup=Da li ste sigurni da želite da obrišete grupu %s ? -ConfirmEnableUser=Da li ste sigurni da želite da aktivirate korisnika %s ? -ConfirmReinitPassword=Da li ste sigurni da želite da generišete novu lozinku za korisnika %s ? -ConfirmSendNewPassword=Da li ste sigurni da želite da generišete i pošaljete novu lozinku za korisnika %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Novi korisnik CreateUser=Kreiraj korisnika LoginNotDefined=Login nije definisan. @@ -82,9 +82,9 @@ UserDeleted=Korisnik %s je uklonjen NewGroupCreated=Grupa %s je kreirana GroupModified=Grupa %s je izmenjena GroupDeleted=Grupa %s je uklonjena -ConfirmCreateContact=Da li ste sigurni da želite da napravite Dolibarr nalog za ovaj kontakt ? -ConfirmCreateLogin=Da li ste sigurni da želite da napravite Dolibarr nalog za ovog člana ? -ConfirmCreateThirdParty=Da li ste sigurni da želite da napravite subjekat za ovog člana ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login za kreiranje NameToCreate=Ime subjekta za kreiranje YourRole=Vaši profili diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 10a5edab463..fdddc599da6 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Kreiraj zahtev za podizanje +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Bankarski kod subjekta NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om. ClassCredited=Označi kreditirano @@ -67,7 +67,7 @@ CreditDate=Kreditiraj na WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana) ShowWithdraw=Prikaži podizanje IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ukoliko faktura ima bar jedno podizanje koje još uvek nije obrađeno, neće biti označena kao plaćena kako bi omogućila upravljanje podizanjima. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fajl podizanja SetToStatusSent=Podesi status "Fajl poslat" ThisWillAlsoAddPaymentOnInvoice=Ovo će se takođe odnositi na uplate i fakture i označiti ih kao "Plaćene" diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index 98456bd12a7..57461da3e34 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi komercijalnu ponudu kao napla descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao plaćen. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao potvrđen. descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 4d683e9fa09..07dbb87c2e2 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert +Journalization=Journalization Journaux=Journaler JournalFinancial=Finansiella journaler BackToChartofaccounts=Avkastning kontoplan +Chartofaccounts=Kontoplan +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Välj en kontoplan -Addanaccount=Lägg till ett redovisningskonto -AccountAccounting=Redovisningskonto -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest -Ventilation=Binding to accounts -ProductsBinding=Products bindings +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=Redovisning +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Lägg till ett redovisningskonto +AccountAccounting=Redovisningskonto +AccountAccountingShort=Konto +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Rapporter -NewAccount=Nytt redovisningskonto -Create=Skapa +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Huvudbok AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Bearbetning -EndProcessing=I slutet av behandlingen -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Valda linjer Lineofinvoice=Line of faktura +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Längd för att visa produkt och tjänstebeskrivning i listor (Bäst = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Längd för att visa produkt och tjänstekonto i listor (Bäst = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Redogörelse för överföring -ACCOUNTING_ACCOUNT_SUSPENSE=Redogörelse för vänta -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Redovisning kontot som standard för köpta produkter (om den inte anges i produktbladet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Redovisning kontot som standard för de sålda produkterna (om den inte anges i produktbladet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Redovisning konto som standard för de köpte tjänster (om den inte anges i servicebladet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Redovisning kontot som standard för sålda tjänster (om den inte anges i servicebladet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Typ av dokument Docdate=Datum @@ -101,22 +131,24 @@ Labelcompte=Etikett konto Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Ta bort posterna i huvudboken -DescSellsJournal=Sells tidskrift -DescPurchasesJournal=Inköp tidskrift +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betalning av faktura kund ThirdPartyAccount=Tredjeparts konto @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Förteckning över redovisningskonton Pcgtype=Klass konto Pcgsubtype=Under klass konto -Accountparent=Roten till kontot TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Konsul här listan med linjerna av fakturor leverantör och deras bokföringskonto +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 25077381aa6..8bf5389d436 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering PurgeSessions=Utrensning av sessioner -ConfirmPurgeSessions=Vill du verkligen rensa alla sessioner? Detta kommer att koppla ifrån alla användare (utom dig själv). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner. LockNewSessions=Lås nya förbindelser ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare %s kommer att kunna ansluta efter det. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s e ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än %s stöds inte. DictionarySetup=Lexikon inställnings Dictionary=Ordlista -Chartofaccounts=Kontoplan -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Värdena "system" och "systemauto" för typ är reserverade. Du kan använda "user" som värde för att lägga till en egen post. ErrorCodeCantContainZero=Kod får inte innehålla värdet 0 DisableJavascript=Inaktivera JavaScript och Ajax-funktioner (rekommenderas för blinda personer eller textbaserade webbläsare) UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. -DelaiedFullListToSelectCompany=Vänta du trycker på en tangent innan lastning innehåll thirdparties combo listan (Detta kan öka prestandan om du har ett stort antal thirdparties) -DelaiedFullListToSelectContact=Vänta du trycker på en tangent innan lastning innehållet i kontakt combo listan (Detta kan öka prestandan om du har ett stort antal kontakter) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Rensa nu PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s filer eller kataloger bort. PurgeAuditEvents=Rensa alla evenemang -ConfirmPurgeAuditEvents=Är du säker på att du vill rensa alla säkerhet händelser? Alla säkerhet loggar kommer att tas bort, inga andra uppgifter kommer att tas bort. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Skapa backup Backup=Backup Restore=Återställ @@ -178,7 +176,7 @@ ExtendedInsert=Utökade INSERT NoLockBeforeInsert=Inga lås kommandon runt INSERT DelayedInsert=Fördröjd in EncodeBinariesInHexa=Koda binära data i hexadecimal -IgnoreDuplicateRecords=Ignorera fel dubblettposter (INSERT ignorera) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetektera (webbläsare språk) FeatureDisabledInDemo=Funktion avstängd i demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd p HelpCenterDesc2=Någon del av denna tjänst finns bara på engelska. CurrentMenuHandler=Aktuell meny handler MeasuringUnit=Mätenhet +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Uppsägningstid +NewByMonth=New by month Emails=E-post EMailsSetup=E-post setup EMailsDesc=Denna sida kan du skriva över din PHP-parametrar för e-post skickas. I de flesta fall på Unix / Linux-OS, din PHP-inställningarna är korrekta och dessa parametrar är meningslösa. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller demos) MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sida på handlingar eftersom alltför länge, måste du lägga dig själv vagnretur i textområdet. -ConfirmPurge=Är du säker på att du vill köra den här rensa?
Detta kommer att radera definitivt alla dina datafiler med något sätt att återställa dem (ECM filer, bifogade filer ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minsta längd LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet @@ -353,10 +364,11 @@ Boolean=Boolsk (Kryssruta) ExtrafieldPhone = Telefonen ExtrafieldPrice = Pris ExtrafieldMail = epost +ExtrafieldUrl = Url ExtrafieldSelect = Välj lista ExtrafieldSelectList = Välj från tabell ExtrafieldSeparator=Avskiljare -ExtrafieldPassword=Password +ExtrafieldPassword=Lösenord ExtrafieldCheckBox=Kryssruta ExtrafieldRadio=Radioknapp ExtrafieldCheckBoxFromList= Kryssruta från tabell @@ -364,8 +376,8 @@ ExtrafieldLink=Länk till ett objekt ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde

till exempel:
1, value1
2, värde2
3, value3
...

För att få en lista beroende på en annan:
1, value1 | parent_list_code: parent_key
2, värde2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde

till exempel:
1, value1
2, värde2
3, value3
... ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde

till exempel:
1, value1
2, värde2
3, value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användar ExternalModule=Extern modul - Installerad i katalogen %s BarcodeInitForThirdparties=Mäss streckkod init för thirdparties BarcodeInitForProductsOrServices=Mass streckkod init eller återställning efter produkter eller tjänster -CurrentlyNWithoutBarCode=För närvarande har du% s skivor på% s% s utan streckkod definieras. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init värde för nästa% s tomma poster EraseAllCurrentBarCode=Radera alla nuvarande streckkoder -ConfirmEraseAllCurrentBarCode=Vill du radera alla nuvarande streckkoder? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Alla värden för streckkod har raderats NoBarcodeNumberingTemplateDefined=Ingen numrering streckkod mall aktiverat i streckkodsmodul setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=Avkastningen en bokföring kod byggd med %s följt av tredje part leverantör koden för en leverantör bokföring kod, och %s följt av tredje part kunden koden för en kund bokföring kod. +ModuleCompanyCodePanicum=Avkastningen en tom bokföring kod. +ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden består av tecknet "C" i den första positionen och därefter det första fem bokstäver av tredje part koden. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=Foundation i ledningen Module320Name=RSS-flöde Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor Module330Name=Bokmärken -Module330Desc=Bookmarks management +Module330Desc=Förvaltning av bokmärken förvaltning Module400Name=Projekt / Möjligheter / Leads Module400Desc=Förvaltning av projekt, möjligheter eller leads. Du kan sedan tilldela varje element (faktura, beställning, förslag, ingripande, ...) till ett projekt och få ett övergripande vy från projekt vyn. Module410Name=WebCalendar @@ -548,7 +560,7 @@ Module59000Name=Marginaler Module59000Desc=Modul för att hantera marginaler Module60000Name=Provision Module60000Desc=Modul för att hantera uppdrag -Module63000Name=Resources +Module63000Name=Resurser Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Läs fakturor Permission12=Skapa / ändra fakturor @@ -761,11 +773,11 @@ Permission1321=Export kundfakturor, attribut och betalningar Permission1322=Reopen a paid bill Permission1421=Export kundorder och attribut Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=Skapa/modifera din ledighetsansökan +Permission20003=Radera ledighets förfrågningar Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) +Permission20005=Skapa/modifera en ledighetsansökning för samtliga +Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) Permission23001=Läs Planerad jobb Permission23002=Skapa / uppdatera Schemalagt jobb Permission23003=Radera schemalagt jobb @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potentiella nivå -DictionaryCanton=State/Province +DictionaryCanton=Delstat / provins DictionaryRegion=Regioner DictionaryCountry=Länder DictionaryCurrency=Valutor @@ -813,6 +825,7 @@ DictionaryPaymentModes=Betalningssätten DictionaryTypeContact=Kontakt / adresstyper DictionaryEcotaxe=Miljöskatt (WEEE) DictionaryPaperFormat=Pappersformat +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Fraktmetoder DictionaryStaff=Personal @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är å ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument ShowVATIntaInAddress=Dölj moms Intra num med adresser på dokument TranslationUncomplete=Partiell översättning -SomeTranslationAreUncomplete=Vissa språk kan vara delvis översatt eller maj innehåller fel. Om du upptäcker några, kan du fixa språkfiler som registrerar till http://transifex.com/projects/p/dolibarr/ . MAIN_DISABLE_METEO=Inaktivera meteo vy TestLoginToAPI=Testa logga in API ProxyDesc=Vissa funktioner i Dolibarr måste ha en Internet-tillgång till arbete. Definiera här parametrar för detta. Om Dolibarr servern finns bakom en proxyserver, berättar dessa parametrar Dolibarr hur man kommer åt Internet via den. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format finns på följande länk: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Föreslå betalning med check till FreeLegalTextOnInvoices=Fri text på fakturor WatermarkOnDraftInvoices=Vattenstämpel på utkast till fakturor (ingen om tom) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Leverantörer betalningar SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Kommersiella förslag modul setup @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=Pris begär leverantörer modul konfiguration +SupplierProposalNumberingModules=Pris förfrågningar leverantörer numrerings modeller +SupplierProposalPDFModules=Pris begär leverantörer dokument modeller +FreeLegalTextOnSupplierProposal=Fritext på förfrågningar pris leverantörer +WatermarkOnDraftSupplierProposal=Vattenstämpel om förslaget pris begär leverantörer (ingen om tom) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fråga efter bankkonto destination pris begäran WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären ( MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att sätta konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen. -UseSearchToSelectProduct=Använd ett sökformuläret för att välja en produkt (i stället för en listruta). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Mål för länkar (_blank överst öppna ett nytt fönster) DetailLevel=Nivå (-1: toppmenyn 0: header-menyn> 0 menyn och undermeny) ModifMenu=Meny förändring DeleteMenu=Ta bort menyalternativet -ConfirmDeleteMenu=Är du säker på att du vill ta bort posten %s menyn? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Skatter, sociala eller skattemässiga skatter och dividender modul installations @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn WebServicesSetup=WebServices modul setup WebServicesDesc=Genom att aktivera denna modul Dolibarr bli en webbtjänst server för att tillhandahålla diverse webbtjänster. WSDLCanBeDownloadedHere=WSDL-deskriptor fil som serviceses kan ladda ner här -EndPointIs=SOAP klienter måste skicka in sina ansökningar till Dolibarr endpoint finns på URL +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API-modul konfiguration ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster. @@ -1524,14 +1537,14 @@ TaskModelModule=Uppgifter rapporter dokumentmodell UseSearchToSelectProject=Använd automatisk komplettering fälten för att välja projekt (istället för att använda en listruta) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Räkenskapsår -FiscalYearCard=Räkenskapsår kort -NewFiscalYear=Nytt räkenskapsår -OpenFiscalYear=Öppet räkenskapsår -CloseFiscalYear=Close räkenskapsår -DeleteFiscalYear=Radera räkenskapsår -ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Kan alltid redigeras MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation) NbMajMin=Minsta antal versaler @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Tryck på F5 på tangentbordet efter att ha ändrat detta värde för att få det effektiva +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Bakgrundsfärg TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index f08e9cbc367..6dc91c637cb 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID händelse Actions=Åtgärder Agenda=Agenda Agendas=Dagordningar -Calendar=Kalender LocalAgenda=Intern kalender ActionsOwnedBy=Händelse som ägs av -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Ägare AffectedTo=Påverkas i Event=Händelse Events=Evenemang @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Denna sida tillåter dig att ändra andra parametrar i dagordningen modul. AgendaExtSitesDesc=Den här sidan gör det möjligt att deklarera externa kalendrar för att se sina evenemang i Dolibarr agenda. ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automatiskt +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Kontrakt %s validerade +PropalClosedSignedInDolibarr=Förslag %s undertecknade +PropalClosedRefusedInDolibarr=Förslag %s vägrade PropalValidatedInDolibarr=Förslag %s validerade +PropalClassifiedBilledInDolibarr=Förslag %s klassificerad faktureras InvoiceValidatedInDolibarr=Faktura %s validerade InvoiceValidatedInDolibarrFromPos=Faktura %s validerats från POS InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status InvoiceDeleteDolibarr=Faktura %s raderas +InvoicePaidInDolibarr=Faktura %s ändrades till betald +InvoiceCanceledInDolibarr=Faktura %s annulleras +MemberValidatedInDolibarr=Medlem %s validerade +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Medlem %s raderad +MemberSubscriptionAddedInDolibarr=Teckning av medlem %s tillades +ShipmentValidatedInDolibarr=Leverans %s validerad +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Frakten %s raderad +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Beställ %s validerade OrderDeliveredInDolibarr=Klassificerad order %s levererad OrderCanceledInDolibarr=Beställ %s avbryts @@ -57,9 +73,9 @@ InterventionSentByEMail=Ärende %s skickat per epost ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Tredje part har skapats -DateActionStart= Startdatum -DateActionEnd= Slutdatum +##### End agenda events ##### +DateActionStart=Startdatum +DateActionEnd=Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång: AgendaUrlOptions2=login=%s för att begränsa utdata till händelser skapade av eller tilldelade användare %s. AgendaUrlOptions3=Logina =%s ​​att begränsa produktionen till åtgärder som ägs av en användare%s. @@ -86,7 +102,7 @@ MyAvailability=Min tillgänglighet ActionType=Typ av händelse DateActionBegin=Startdatum för händelse CloneAction=Klona händelse -ConfirmCloneEvent=Är du säker på att du vill klona häbdelsen %s +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repetera händelsen EveryWeek=Varje vecka EveryMonth=Varje månad diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index e070a2f2b44..5bae3cfeba8 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC / SWIFT nummer +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Kontoutdrag @@ -41,7 +45,7 @@ BankAccountOwner=Konto ägare namn BankAccountOwnerAddress=Konto ägare adress RIBControlError=Integritet kontroll av värden misslyckas. Detta innebär att information om detta kontonummer är inte fullständiga eller fel (kontrollera land, siffror och IBAN). CreateAccount=Skapa konto -NewAccount=Nytt konto +NewBankAccount=Nytt konto NewFinancialAccount=Nya finansiella konto MenuNewFinancialAccount=Nya finansiella konto EditFinancialAccount=Redigera konto @@ -53,67 +57,68 @@ BankType2=Cash konto AccountsArea=Konton område AccountCard=Konto-kort DeleteAccount=Radera konto -ConfirmDeleteAccount=Är du säker på att du vill ta bort detta konto? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Konto -BankTransactionByCategories=Banktransaktioner på kategorier -BankTransactionForCategory=Banktransaktioner för kategori %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Ta bort kopplingen till kategori -RemoveFromRubriqueConfirm=Är du säker på att du vill ta bort koppling mellan transaktionen och den kategorin? -ListBankTransactions=Lista över banktransaktioner +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaktions-ID -BankTransactions=Banktransaktioner -ListTransactions=Lista transaktioner -ListTransactionsByCategory=Lista transaktion / kategori -TransactionsToConciliate=Transaktioner för att förena +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning +ReconciliationLate=Reconciliation late IncludeClosedAccount=Inkludera stängda konton OnlyOpenedAccount=Enbart öppna konton AccountToCredit=Hänsyn till kreditinstitut AccountToDebit=Konto att debitera DisableConciliation=Inaktivera försoning för den här kontot ConciliationDisabled=Avstämning inaktiverad -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Öppen StatusAccountClosed=Stängt AccountIdShort=Antal LineRecord=Transaktion -AddBankRecord=Lägg till transaktion -AddBankRecordLong=Lägg transaktion manuellt +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Förenas med DateConciliating=Reconcile datum -BankLineConciliated=Transaktion förenas +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kundbetalning -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Leverantör betalning +SubscriptionPayment=Teckning betalning WithdrawalPayment=Tillbakadragande betalning SocialContributionPayment=Sociala och skattemässiga betalningar BankTransfer=Banköverföring BankTransfers=Banköverföringar MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. CheckTransmitter=Sändare -ValidateCheckReceipt=Validera denna kontroll kvitto? -ConfirmValidateCheckReceipt=Är du säker på att du vill godkänna denna kontroll mottagande, ingen förändring bli möjlig när detta sker? -DeleteCheckReceipt=Ta bort denna kontroll kvitto? -ConfirmDeleteCheckReceipt=Är du säker på att du vill ta bort denna kontroll kvitto? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankcheckar BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Visar kontrollera insättning mottagande NumberOfCheques=Nb av kontroller -DeleteTransaction=Ta bort transaktion -ConfirmDeleteTransaction=Är du säker på att du vill ta bort denna transaktion? -ThisWillAlsoDeleteBankRecord=Detta kommer också att ta bort genereras banktransaktioner +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Rörelser -PlannedTransactions=Planerade transaktioner +PlannedTransactions=Planned entries Graph=Grafiken -ExportDataset_banque_1=Bank transaktioner och kontoutdrag +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Insättningsblankett TransactionOnTheOtherAccount=Transaktionen på det andra kontot PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras Transactions=Transaktioner -BankTransactionLine=Bank transaktion +BankTransactionLine=Bank entry AllAccounts=Alla bank / Likvida medel BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton @@ -129,16 +134,16 @@ FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka DefaultRIB=Standard BAN AllRIB=Alla BAN LabelRIB=BAN etikett NoBANRecord=Inget BAN rad DeleteARib=Radera BAN rad -ConfirmDeleteRib=Är du säker på att du vill ta bort denna BAN rad? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 20e45c95705..45f522e16d0 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Förbrukas av NotConsumed=Inte förbrukas NoReplacableInvoice=Inga utbytbara fakturor NoInvoiceToCorrect=Ingen faktura för att korrigera -InvoiceHasAvoir=Rättad av en eller flera fakturor +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Faktura kort PredefinedInvoices=Fördefinierade fakturor Invoice=Faktura @@ -56,14 +56,14 @@ SupplierBill=Leverantörsfaktura SupplierBills=leverantörer fakturor Payment=Betalning PaymentBack=Betalning tillbaka -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Betalning tillbaka Payments=Betalningar PaymentsBack=Betalningar tillbaka paymentInInvoiceCurrency=in invoices currency PaidBack=Återbetald DeletePayment=Radera betalning -ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning? -ConfirmConvertToReduc=Vill du omvandla detta kreditnota eller deponering i en absolut rabatt?
Beloppet kommer så att sparas bland alla rabatter och kan användas som en rabatt för en nuvarande eller en kommande faktura för den här kunden. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder @@ -75,12 +75,14 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentModeShort=Betalningssätt +PaymentTerm=Betalningsvillkor +PaymentConditions=Betalningsvillkor +PaymentConditionsShort=Betalningsvillkor PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala @@ -92,7 +94,7 @@ ClassifyCanceled=Klassificera "övergivna" ClassifyClosed=Klassificera "avsluten" ClassifyUnBilled=Klassificera 'ofakturerade' CreateBill=Skapa faktura -CreateCreditNote=Create credit note +CreateCreditNote=Skapa kreditnota AddBill=Skapa faktura eller en kredit nota AddToDraftInvoices=Lägg till faktura-utkast DeleteBill=Ta bort faktura @@ -156,14 +158,14 @@ DraftBills=Förslag fakturor CustomersDraftInvoices=Kunder utkast fakturor SuppliersDraftInvoices=Leverantörer utkast fakturor Unpaid=Obetalda -ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura? -ConfirmValidateBill=Är du säker på att du vill validera denna faktura med hänvisning %s? -ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s att utarbeta status? -ConfirmClassifyPaidBill=Är du säker på att du vill ändra faktura %s till status betalas? -ConfirmCancelBill=Är du säker på att du vill avbryta faktura %s? -ConfirmCancelBillQuestion=Varför vill du att klassificera denna faktura "svikna"? -ConfirmClassifyPaidPartially=Är du säker på att du vill ändra faktura %s till status betalas? -ConfirmClassifyPaidPartiallyQuestion=Denna faktura inte har betalats helt. Vad finns skäl för dig att stänga denna faktura? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag reglerar momsen med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när be ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd detta val om alla andra inte passar, till exempel i följande situation:
- Betalning inte fullständig eftersom vissa produkter skickas tillbaka
- Belopp som begärs också viktigt eftersom en rabatt glömde
I samtliga fall, belopp över gällande måste korrigeras i systemet för bokföring genom att skapa en kreditnota. ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. -ConfirmCustomerPayment=Har du bekräfta denna betalning ingång för %s %s? -ConfirmSupplierPayment=Bekräftar du denna betalning för %s %s? -ConfirmValidatePayment=Är du säker på att du vill godkänna denna betalning? Inga ändringar kan göras efter det att betalning är godkänd. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validera faktura UnvalidateBill=Ovaliderade faktura NumberOfBills=Antal av fakturor @@ -206,7 +208,7 @@ Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått EscompteOffered=Rabatterna (betalning innan terminen) -EscompteOfferedShort=Discount +EscompteOfferedShort=Rabatt SendBillRef=Inlämning av faktura %s SendReminderBillRef=Inlämning av faktura %s (påminnelse) StandingOrders=Direct debit orders @@ -227,8 +229,8 @@ DateInvoice=Fakturadatum DatePointOfTax=Point of tax NoInvoice=Ingen faktura ClassifyBill=Klassificera faktura -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Obetalda leverantörsfakturor +CustomerBillsUnpaid=Obetalda kundfakturor NonPercuRecuperable=Icke återvinningsbara SetConditions=Ställ betalningsvillkor SetMode=Ställ betalningssätt @@ -269,7 +271,7 @@ Deposits=Inlåning DiscountFromCreditNote=Rabatt från kreditnota %s DiscountFromDeposit=Betalningar från %s insättning faktura AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering -CreditNoteDepositUse=Fakturan ska valideras för att använda denna kung av tillgodohavanden +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Ny fix rabatt NewRelativeDiscount=Nya relativa rabatt NoteReason=Not/orsak @@ -295,15 +297,15 @@ RemoveDiscount=Ta bort rabatt WatermarkOnDraftBill=Vattenstämpel utkast fakturor (ingenting om tom) InvoiceNotChecked=Faktura vald CloneInvoice=Klon faktura -ConfirmCloneInvoice=Är du säker på att du vill klona denna faktura %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Åtgärd funktionshindrade eftersom faktura har ersatts -DescTaxAndDividendsArea=Detta område ger en sammanfattning av alla betalningar för särskilda utgifter. Endast poster med betalning under fasta året ingår här. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Antal utbetalningar SplitDiscount=Split rabatt i två -ConfirmSplitDiscount=Är du säker på att du vill dela denna rabatt %s %s i två lägre rabatter? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Ingång belopp för var och en av två delar: TotalOfTwoDiscountMustEqualsOriginal=Totalt för två nya rabatt måste vara lika med ursprungliga rabatt belopp. -ConfirmRemoveDiscount=Är du säker på att du vill ta bort denna rabatt? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Omedelbar PaymentConditionRECEP=Omedelbar PaymentConditionShort30D=30 dagar @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Leverans PaymentConditionPT_DELIVERY=Vid leverans -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Beställ PaymentConditionPT_ORDER=Beställda PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% i förskott, 50%% vid leverans FixAmount=Fast belopp VarAmount=Variabelt belopp (%% summa) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=Banköverföring +PaymentTypeShortVIR=Banköverföring PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Kontanter @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=På rad betalning PaymentTypeShortVAD=På rad betalning PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Utkast PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bankuppgifter @@ -421,6 +424,7 @@ ShowUnpaidAll=Visa alla obetalda fakturor ShowUnpaidLateOnly=Visa sent obetald faktura endast PaymentInvoiceRef=Betalning faktura %s ValidateInvoice=Validera faktura +ValidateInvoices=Validate invoices Cash=Kontanter Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura TypeContact_facture_external_BILLING=Kundfaktura kontakt @@ -472,7 +477,7 @@ NoSituations=No open situations InvoiceSituationLast=Slutlig sammanställningsfaktura. PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Löpande faktura PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index ef1414e7fe4..4d83dc88d5d 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -7,10 +7,10 @@ Prospect=Prospect Prospects=Framtidsutsikter DeleteAction=Delete an event NewAction=New event -AddAction=Create event +AddAction=Skapa event AddAnAction=Create an event AddActionRendezVous=Skapa en Rendez-vous händelse -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Action-kort ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Visa kund ShowProspect=Visa utsikter ListOfProspects=Lista över framtidsutsikter ListOfCustomers=Lista över kunder -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Slutföras och att göra uppgifter DoneActions=Genomförda åtgärder @@ -45,7 +45,7 @@ LastProspectNeverContacted=Aldrig kontaktat LastProspectToContact=För att kontakta LastProspectContactInProcess=Kontakta i processen LastProspectContactDone=Kontakta gjort -ActionAffectedTo=Event assigned to +ActionAffectedTo=Åtgärd påverkas ActionDoneBy=Åtgärder som utförs av ActionAC_TEL=Telefonsamtal ActionAC_FAX=Skicka fax @@ -62,7 +62,7 @@ ActionAC_SHIP=Skicka Leverans med e-post ActionAC_SUP_ORD=Skicka leverantör beställning av e-post ActionAC_SUP_INV=Skicka leverantörsfaktura med post ActionAC_OTH=Andra -ActionAC_OTH_AUTO=Andra (automatiskt införda händelser) +ActionAC_OTH_AUTO=Automatiskt införda händelser ActionAC_MANUAL=Manuellt införda händelser ActionAC_AUTO=Automatiskt införda händelser Stats=Försäljningsstatistik diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 5bb5ed01111..455a1fd61a0 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en. ErrorSetACountryFirst=Välj land först SelectThirdParty=Välj en tredje part -ConfirmDeleteCompany=Är du säker på att du vill ta bort detta företag och tillhörande information? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Radera en kontakt -ConfirmDeleteContact=Är du säker på att du vill ta bort denna kontakt och all tillhörande information? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Ny tredje part MenuNewCustomer=Ny kund MenuNewProspect=Ny möjlig kund @@ -59,7 +59,7 @@ Country=Land CountryCode=Landskod CountryId=Land-id Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefonen Skype=Skype Call=Ring upp Chat=Chat @@ -77,11 +77,12 @@ VATIsUsed=Moms används VATIsNotUsed=Moms används inte CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Använda andra skatte LocalTax1IsUsedES= RE används LocalTax1IsNotUsedES= RE används inte -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Använd tredje skatt LocalTax2IsUsedES= IRPF används LocalTax2IsNotUsedES= IRPF används inte LocalTax1ES=RE @@ -271,11 +272,11 @@ DefaultContact=Standard kontakt / adress AddThirdParty=Skapa tredje part DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter -AccountancyCode=Bokföring kod +AccountancyCode=Redovisningskonto CustomerCode=Kundnummer SupplierCode=Leverantörnummer -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Kundnummer +SupplierCodeShort=Leverantörnummer CustomerCodeDesc=Kundnummer, unik för varje kund SupplierCodeDesc=Leverantörnummer, unik för varje leverantör RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund @@ -322,7 +323,7 @@ ProspectLevel=Prospect potential ContactPrivate=Privat ContactPublic=Delad ContactVisibility=Synlighet -ContactOthers=Other +ContactOthers=Andra OthersNotLinkedToThirdParty=Andra, inte kopplade till tredje part ProspectStatus=Prospect status PL_NONE=Ingen @@ -364,7 +365,7 @@ ImportDataset_company_3=Bankuppgifter ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Prisnivå DeliveryAddress=Leveransadress -AddAddress=Add address +AddAddress=Lägg till adress SupplierCategory=Leverantör kategori JuridicalStatus200=Independent DeleteFile=Ta bort fil @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändra ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 71a26273f25..68f881b218f 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -61,7 +61,7 @@ AccountancyTreasuryArea=Bokföring / Treasury område NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning ListPayment=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Kunden bokföring kod SupplierAccountancyCode=Leverantör bokföring kod CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer -NewAccount=Nytt konto +NewAccountingAccount=Nytt konto SalesTurnover=Omsättningen SalesTurnoverMinimum=Minsta omsättning ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Faktura ref. CodeNotDef=Inte definierad WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version med denna redovisning modul. DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg typ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en kontantredovisningsläge inte är relevant. Denna rapport är endast tillgänglig när du använder engagemang bokföring läge (se inställning av bokföring modul). CalculationMode=Beräkning läge AccountancyJournal=Bokförings kod tidskrift -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Bokföring kod som standard för kund thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Bokföring kod som standard för leverantörs thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Klona det för nästa månad @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 1820c5c62ef..34589798380 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt ShowContractOfService=Show contract of service Contracts=Kontrakt -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Avtal / Prenumerationer ContractsAndLine=Contracts and line of contracts Contract=Kontrakt ContractLine=Contract line @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Skapa kontrakt DeleteAContract=Ta bort ett kontrakt CloseAContract=Stäng ett kontrakt -ConfirmDeleteAContract=Är du säker på att du vill ta bort detta avtal och alla dess tjänster? -ConfirmValidateContract=Är du säker på att du vill godkänna detta avtal? -ConfirmCloseContract=Stänger alla tjänster (aktiva eller inte). Är du säker på att du vill stänga detta avtal? -ConfirmCloseService=Är du säker på att du vill avsluta denna tjänst med datum %s? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validera ett kontrakt ActivateService=Aktivera tjänsten -ConfirmActivateService=Är du säker på att du vill aktivera denna tjänst med datum %s? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Avtalsreferens DateContract=Kontraktsdatum DateServiceActivate=Aktiveringsdatum för tjänst @@ -69,10 +69,10 @@ DraftContracts=Utkast avtal CloseRefusedBecauseOneServiceActive=Kontrakt kan inte stängas eftersom det innehåller minst en öppen tjänst CloseAllContracts=Stäng alla kontrakt linjer DeleteContractLine=Ta bort ett kontrakt linje -ConfirmDeleteContractLine=Är du säker på att du vill ta bort detta kontrakt linje? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Flytta tjänster i ett annat avtal. ConfirmMoveToAnotherContract=Jag valde ny målavtal och bekräfta jag vill flytta den här tjänsten i detta avtal. -ConfirmMoveToAnotherContractQuestion=Välj i vilket befintligt kontrakt (av samma tredje part), som du vill flytta den här tjänsten till? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Förnya kontrakt linje (nummer %s) ExpiredSince=Utgångsdatum NoExpiredServices=Inga utgångna aktiva tjänster diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index 40e1598293c..c12dddb43cd 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Leverans DeliveryRef=Ref Delivery -DeliveryCard=Leverans kort +DeliveryCard=Receipt card DeliveryOrder=Leveransorder DeliveryDate=Leveransdatum -CreateDeliveryOrder=Generera leveransorder +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Ställ in leveransdatum ValidateDeliveryReceipt=ttestera kvitto -ValidateDeliveryReceiptConfirm=Är du säker på att du vill godkänna detta kvitto? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Radera leveranskvittens -DeleteDeliveryReceiptConfirm=Är du säker på att du vill ta bort %s kvitto? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Leveransmetod TrackingNumber=Spårningsnummer DeliveryNotValidated=Leverans är inte attesterad -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Annullerad +StatusDeliveryDraft=Utkast +StatusDeliveryValidated=Mottagna # merou PDF model NameAndSignature=Namn och namnteckning: ToAndDate=To___________________________________ den ____ / _____ / __________ diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang index d5b1467cd0a..244458f0d6d 100644 --- a/htdocs/langs/sv_SE/donations.lang +++ b/htdocs/langs/sv_SE/donations.lang @@ -6,7 +6,7 @@ Donor=Givare AddDonation=Skapa en donation NewDonation=Ny donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Visa donation PublicDonation=Offentliga donation DonationsArea=Donationer område @@ -16,8 +16,8 @@ DonationStatusPaid=Donation fått DonationStatusPromiseNotValidatedShort=Förslag DonationStatusPromiseValidatedShort=Validerad DonationStatusPaidShort=Mottagna -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Donation kvitto +DonationDatePayment=Betalningsdag ValidPromess=Validate löfte DonationReceipt=Donation kvitto DonationsModels=Dokument modeller för donation kvitton diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 88900e04b87..3cbcc4170e0 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Dokument med koppling till produkter ECMDocsByProjects=Handlingar som är kopplade till projekt ECMDocsByUsers=Dokument länkade till användare ECMDocsByInterventions=Dokument länkade till ärenden +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog -ConfirmDeleteSection=Kan du bekräfta att du vill ta bort katalogen %s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativ katalog för filer CannotRemoveDirectoryContainsFiles=Flyttat inte möjligt eftersom det innehåller några filer ECMFileManager=Filhanteraren ECMSelectASection=Välj en katalog på vänster träd ... DirNotSynchronizedSyncFirst=Denna katalog verkar skapas eller ändras utanför ECM-modulen. Du måste klicka på "Uppdatera" knappen först att synkronisera disk och databas för att få innehållet i den här katalogen. - diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 0564599cddb..f2457638257 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "inte Statut startade" om fältet "görs av" är också fylld. ErrorRefAlreadyExists=Ref används för att skapa finns redan. -ErrorPleaseTypeBankTransactionReportName=Skriv namn bank kvitto där transaktionen rapporteras (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) -ErrorRecordHasChildren=Misslyckades med att radera poster eftersom det har några barns. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Kan inte ta bort posten. Den används redan eller ingå i annat föremål. ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display. ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa e-%s en ge %s felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida. ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett värde tillgängligt i fält %s av tabell %s) ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref) ErrorsOnXLines=Fel på %s källrader ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Källa och mål lager måste skiljer ErrorBadFormat=Dåligt format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade. -ErrorCantDeletePaymentReconciliated=Kan inte ta bort en betalning som hade genererat en banktransaktion som conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Kan inte ta bort en betalning som delas av minst en faktura med status betalt ErrorPriceExpression1=Kan inte tilldela till konstant '%s' ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s @@ -151,7 +151,7 @@ ErrorPriceExpression21=Tomt resultat '%s' ErrorPriceExpression22=Negativt resultat '%s' ErrorPriceExpressionInternal=Internt fel '%s' ErrorPriceExpressionUnknown=Okänt fel '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Källa och mål lager måste skiljer ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Land för denna leverantör är inte definierat. Korrigera detta först. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index dacb0eec3cb..962ae7a7ada 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Fält titel NowClickToGenerateToBuildExportFile=Nu väljer filformat i kombinationsruta och klicka på "Generera" för att bygga exportera fil ... AvailableFormats=Tillgängliga format LibraryShort=Bibliotek -LibraryUsed=Biblioteket som används -LibraryVersion=Version Step=Steg FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=Det finns fortfarande %s andra källrader med varningar m EmptyLine=Tom rad (kommer att slängas) CorrectErrorBeforeRunningImport=Du måste först rätta alla fel innan du kör slutgiltig import. FileWasImported=Filen importeras nummer %s. -YouCanUseImportIdToFindRecord=Du hittar alla importerade poster i databasen genom att filtrera på fältet import_key = %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Antal rader utan fel och inga varningar: %s. NbOfLinesImported=Antal rader importerades: %s. DataComeFromNoWhere=Värde att infoga kommer från ingenstans i källfilen. @@ -105,7 +103,7 @@ CSVFormatDesc=Semikolonavgränsade filformat (. Csv).
Detta är en t Excel95FormatDesc=Excel-format (.xls)
Detta är Excel 95-format (BIFF5). Excel2007FormatDesc=Excel-format (.xlsx)
Detta är Excel 2007-format (SpreadsheetML). TsvFormatDesc=Tab Separerad Värde filformat (.tsv)
Detta är en textfil format där fälten skiljs åt av en tabulator [flik]. -ExportFieldAutomaticallyAdded=Fält %s lades automatiskt. Den kommer att undvika dig att ha liknande linjer som ska behandlas som dubbla poster (med det här fältet till, kommer alla linjer äga sin egen id och kan skilja). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv alternativ Separator=Avdelare Enclosure=Inneslutning diff --git a/htdocs/langs/sv_SE/help.lang b/htdocs/langs/sv_SE/help.lang index 162d738262d..8669037f3fb 100644 --- a/htdocs/langs/sv_SE/help.lang +++ b/htdocs/langs/sv_SE/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Källa till stöd TypeSupportCommunauty=Gemenskapen (gratis) TypeSupportCommercial=Kommersiella TypeOfHelp=Typ -NeedHelpCenter=Behöver du hjälp eller stöd? +NeedHelpCenter=Need help or support? Efficiency=Effektivitet TypeHelpOnly=Hjälp endast TypeHelpDev=Hjälp + Utveckling diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang index 6730da53d2d..65ab5944655 100644 --- a/htdocs/langs/sv_SE/hrm.lang +++ b/htdocs/langs/sv_SE/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Anställd NewEmployee=New employee diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 7b28df33a97..4d9978ccb26 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik det SaveConfigurationFile=Spara värden ServerConnection=Serveranslutning DatabaseCreation=Databas skapas -UserCreation=Skapande av användare CreateDatabaseObjects=Databasobjekt skapande ReferenceDataLoading=Referensdata lastning TablesAndPrimaryKeysCreation=Tabeller och primärnycklar skapande @@ -133,12 +132,12 @@ MigrationFinished=Migration färdiga LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Din databas är av version %s. Den har en kritisk bugg vilket gör dataförluster om du gör strukturförändringar på din databas, som det krävs av migrationsprocessen. För detta skäl, kommer migrationen inte tillåtas förrän du uppgraderat din databas till en nyare fast version (lista över kända buggade versioner:%s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Du använder Dolibarr inställningsguiden från DoliWamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. +KeepDefaultValuesDeb=Du använder Dolibarr inställningsguiden från en Ubuntu eller Debian, så värden som här föreslås är redan optimerade. Endast lösenord i databasen ägaren för att skapa måste fyllas. Ändra andra parametrar om du vet vad du gör. +KeepDefaultValuesMamp=Du använder Dolibarr inställningsguiden från DoliMamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. +KeepDefaultValuesProxmox=Du använder Dolibarr inställningsguiden från en Proxmox virtuell apparat, så som föreslås här är redan optimerade. Ändra dem bara om du vet vad du gör. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Öppna kontraktet stängs av misstag MigrationReopenThisContract=Öppna kontrakt %s MigrationReopenedContractsNumber=%s kontrakt modifierade MigrationReopeningContractsNothingToUpdate=Ingen stängd kontrakt för att öppna -MigrationBankTransfertsUpdate=Uppdatera kopplingar mellan bank transaktion och en banköverföring +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Alla länkar är uppdaterade MigrationShipmentOrderMatching=Sendings kvitto uppdatering MigrationDeliveryOrderMatching=Leveranskvitto uppdatering diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 79c279a2150..07791bb154c 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate ingripande ModifyIntervention=Ändra ingripande DeleteInterventionLine=Ta bort ingripande linje CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Är du säker på att du vill ta bort denna intervention? -ConfirmValidateIntervention=Är du säker på att du vill godkänna denna intervention? -ConfirmModifyIntervention=Är du säker på att du vill ändra detta ingripande? -ConfirmDeleteInterventionLine=Är du säker på att du vill ta bort detta ingripande linje? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Namn och underskrift ingripa: NameAndSignatureOfExternalContact=Namn och underskrift av kund: DocumentModelStandard=Standarddokument modell för insatser InterventionCardsAndInterventionLines=Ingrepp och linjer av interventioner InterventionClassifyBilled=Klassificera "Fakturerad" InterventionClassifyUnBilled=Classify "ofakturerade" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Fakturerade ShowIntervention=Visar ingripande SendInterventionRef=Inlämning av ingrepp %s diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang index cbb9bfffc48..8f1d6cdcdd7 100644 --- a/htdocs/langs/sv_SE/link.lang +++ b/htdocs/langs/sv_SE/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Länka en ny fil / dokument LinkedFiles=Länkade filer och dokument NoLinkFound=Inga registrerade länkar diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang index acc31022795..a06f616b927 100644 --- a/htdocs/langs/sv_SE/loan.lang +++ b/htdocs/langs/sv_SE/loan.lang @@ -4,14 +4,15 @@ Loans=Lån NewLoan=Nytt lån ShowLoan=Visa lån PaymentLoan=lånebetalning +LoanPayment=lånebetalning ShowLoanPayment=visa lånebetalning -LoanCapital=Capital +LoanCapital=Kapital Insurance=Försäkring Interest=Ränta Nbterms=Antal termer -LoanAccountancyCapitalCode=Kapitalkod för bokföring -LoanAccountancyInsuranceCode=Försäkringskod för bokföring -LoanAccountancyInterestCode=Räntekod för bokföring +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Bekräfta borttagning av lån LoanDeleted=Lånet borttaget ConfirmPayLoan=Bekräfta klassificeringen av detta lån @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 680688fad46..b70932a5a1b 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Kontakta inte längre MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=E-postmottagare är tom WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista. -ConfirmValidMailing=Är du säker på att du vill godkänna denna e-post? -ConfirmResetMailing=Varning, genom att återinitialisera e-post %s, kan du göra en massa utskick av detta e-postmeddelande en annan gång. Är du säker på att detta är vad du vill göra? -ConfirmDeleteMailing=Är du säker på att du vill ta bort denna emailling? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Antal av unika e-post NbOfEMails=Antal e-post TotalNbOfDistinctRecipients=Antal skilda mottagare NoTargetYet=Inga stödmottagare ännu (Gå på fliken "mottagare" ) RemoveRecipient=Ta bort mottagare -CommonSubstitutions=Vanliga substitutioner YouCanAddYourOwnPredefindedListHere=Om du vill skapa din modul e väljare, se htdocs / includes / modules / utskick / README. EMailTestSubstitutionReplacedByGenericValues=När du använder testläge är substitutioner variabler ersättas med allmänna värden MailingAddFile=Bifoga filen NoAttachedFiles=Inga bifogade filer BadEMail=Dåligt värde för e-post CloneEMailing=Klon Email -ConfirmCloneEMailing=Är du säker på att du vill klona denna e-post? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klona meddelande CloneReceivers=Cloner mottagare DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Skicka e-post SendMail=Skicka e-post MailingNeedCommand=Av säkerhetsskäl, skicka ett email är bättre när de utförs från kommandoraden. Om du har en, be din serveradministratör för att lansera följande kommando för att skicka e-post till alla mottagare: MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat. -ConfirmSendingEmailing=Om du inte kan eller föredrar att skicka dem med din webbläsare, bekräfta att du är säker på att du vill skicka e-post nu från din webbläsare? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Obs: Sänder av email från webbgränssnitt sker i flera gånger för säkerhets- och timeout skäl,% s mottagare i taget för varje sändning session. TargetsReset=Rensa lista ToClearAllRecipientsClickHere=Klicka här för att rensa listor över mottagare av detta e-post @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Lägg till mottagare genom att välja från listorna NbOfEMailingsReceived=Massa emailings fått NbOfEMailingsSend=Massemail skickas IdRecord=ID rekord -DeliveryReceipt=Leveranskvitto +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Du kan använda kommateckenavgränsare att ange flera mottagare. TagCheckMail=Spår post öppning TagUnsubscribe=Avanmälan länk TagSignature=Signatur sändande användarens -EMailRecipient=Recipient EMail +EMailRecipient=Mottagarens EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Sho MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 0983b184bd4..8753de461c6 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Ingen översättning NoRecordFound=Ingen post funnen +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Inget fel Error=Fel -Errors=Errors +Errors=Fel ErrorFieldRequired=Fältet '%s' måste anges ErrorFieldFormat=Fältet '%s' har ett felaktigt värde ErrorFileDoesNotExists=Arkiv %s finns inte @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare %s%s i konfigurationsfilen conf.php.
Det innebär att lösenords databasen är extern till Dolibarr, så förändringar av detta fält kan vara utan effekt. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administratör Undefined=Odefinierad -PasswordForgotten=Glömt lösenordet? +PasswordForgotten=Password forgotten? SeeAbove=Se ovan HomeArea=Hem område LastConnexion=Senaste anslutningen @@ -88,14 +91,14 @@ PreviousConnexion=Tidigare anslutning PreviousValue=Previous value ConnectedOnMultiCompany=Ansluten enhet ConnectedSince=Ansluten sedan -AuthenticationMode=Autentisering läge -RequestedUrl=Begärda webbadressen +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database Type Manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr har upptäckt ett tekniskt fel -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Mer information TechnicalInformation=Teknisk information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Aktivera Activated=Aktiverat Closed=Stängt Closed2=Stängt +NotClosed=Not closed Enabled=Aktiverat Deprecated=Föråldrad Disable=Inaktivera @@ -137,10 +141,10 @@ Update=Uppdatera Close=Stäng CloseBox=Remove widget from your dashboard Confirm=Bekräfta -ConfirmSendCardByMail=Vill du verkligen skicka detta kort med post till %s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Ta bort Remove=Ta bort -Resiliate=Resiliate +Resiliate=Terminate Cancel=Avbryt Modify=Ändra Edit=Redigera @@ -158,6 +162,7 @@ Go=Gå Run=Kör CopyOf=Kopia av Show=Visa +Hide=Hide ShowCardHere=Visa kort Search=Sök SearchOf=Sök @@ -179,7 +184,7 @@ Groups=Grupper NoUserGroupDefined=Ingen användargrupp är definerad Password=Lösenord PasswordRetype=Ange ditt lösenord -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration. Name=Namn Person=Person Parameter=Parameter @@ -200,8 +205,8 @@ Info=Logg Family=Familj Description=Beskrivning Designation=Beskrivning -Model=Modell -DefaultModel=Standard modell +Model=Doc template +DefaultModel=Default doc template Action=Händelse About=Om Number=Antal @@ -222,11 +227,11 @@ Card=Kort Now=Nu HourStart=Start hour Date=Datum -DateAndHour=Date and hour +DateAndHour=Datum och timme DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Startdatum +DateEnd=Slutdatum DateCreation=Datum för skapande DateCreationShort=Creat. date DateModification=Ändringsdatum @@ -261,7 +266,7 @@ DurationDays=dagar Year=År Month=Månad Week=Vecka -WeekShort=Week +WeekShort=Vecka Day=Dag Hour=Timme Minute=Minut @@ -317,6 +322,9 @@ AmountTTCShort=Belopp (inkl. moms) AmountHT=Belopp (netto efter skatt) AmountTTC=Belopp (inkl. moms) AmountVAT=Belopp moms +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Att göra ActionsDoneShort=Klar ActionNotApplicable=Ej tillämpligt ActionRunningNotStarted=Inte påbörjats -ActionRunningShort=Började +ActionRunningShort=In progress ActionDoneShort=Färdiga ActionUncomplete=Icke klar CompanyFoundation=Företag / stiftelse @@ -415,7 +423,7 @@ Qty=Antal ChangedBy=Ändrad av ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved +Approved=Godkänd Refused=Refused ReCalculate=Uppdatera beräkning ResultKo=Misslyckande @@ -424,7 +432,7 @@ Reportings=Rapportering Draft=Utkast Drafts=Utkast Validated=Validerad -Opened=Open +Opened=Öppen New=Ny Discount=Rabatt Unknown=Okänd @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Bild Photos=Bilder AddPhoto=Lägg till bild -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Ta bort bild +ConfirmDeletePicture=Bekräfta ta bort bild? Login=Inloggning CurrentLogin=Nuvarande inloggning January=Januari @@ -510,6 +518,7 @@ ReportPeriod=Rapportperiodens utgång ReportDescription=Beskrivning Report=Rapport Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fyll Reset=Återställ @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=E-organ SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Ingen e-post +Email=epost NoMobilePhone=Ingen mobiltelefon Owner=Ägare FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde. @@ -572,11 +582,12 @@ BackToList=Tillbaka till listan GoBack=Gå tillbaka CanBeModifiedIfOk=Kan ändras om det är giltigt CanBeModifiedIfKo=Kan ändras om inte giltigt -ValueIsValid=Value is valid +ValueIsValid=Värdet är giltigt ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Post ändrades korrekt -RecordsModified=%s poster ändrade -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatisk kod FeatureDisabled=Funktion avstängd MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Inga dokument har sparats i denhär katalogen CurrentUserLanguage=Nuvarande språk CurrentTheme=Nuvarande tema CurrentMenuManager=Nuvarande menyhanterare +Browser=Webbläsare +Layout=Layout +Screen=Screen DisabledModules=Avaktiverade moduler For=För ForCustomer=För kund @@ -627,7 +641,7 @@ PrintContentArea=Visa sidan för att skriva ut huvudinnehållet MenuManager=Menyhanteraren WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara login %s får använda tillämpningen för tillfället. CoreErrorTitle=Systemfel -CoreErrorMessage=Tyvärr uppstod ett fel. Kontrollera loggar eller kontakta systemadministratören. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort FieldsWithAreMandatory=Fält med %s är obligatoriska FieldsWithIsForPublic=Fält med %s visas på offentlig lista över medlemmar. Om du inte vill det, avmarkera "offentlig". @@ -652,10 +666,10 @@ IM=Snabbmeddelanden NewAttribute=Nya attribut AttributeCode=Attributkod URLPhoto=URL foto / logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Länk till en annan tredje part LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Länk för att beställa LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -677,12 +691,13 @@ BySalesRepresentative=Genom säljare LinkedToSpecificUsers=Länkad till särskild användarekontakt NoResults=Inga resultat AdminTools=Admin tools -SystemTools=System tools +SystemTools=Systemverktyg ModulesSystemTools=Modulverktyg Test=Test Element=Element NoPhotoYet=Inga bilder tillgängliga Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Avdragsgill from=från toward=mot @@ -700,7 +715,7 @@ PublicUrl=Offentlig webbadress AddBox=Lägg till låda SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera PrintFile=Skriv ut fil %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Visa lista Mandatory=Mandatory -Hello=Hello +Hello=Hallå Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Radera rad +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Klassificera billed +Progress=Framsteg +ClickHere=Klicka här FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Export +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Diverse +Calendar=Kalender +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Måndag Tuesday=Tisdag @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Kontakter +SearchIntoMembers=Medlemmar +SearchIntoUsers=Användare SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Projekt +SearchIntoTasks=Uppgifter SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=Insatser +SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoExpenseReports=Räkningar +SearchIntoLeaves=Löv diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 6504e9c76f7..955ea89bd0a 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, login: %s) är redan kopplad till en tredje part %s. Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din. -ThisIsContentOfYourCard=Detta är uppgifter om ditt kort +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Innehållet i ditt medlemskort SetLinkToUser=Koppla till en Dolibarr användare SetLinkToThirdParty=Koppla till en Dolibarr tredje part @@ -23,13 +23,13 @@ MembersListToValid=Förteckning över förslag till medlemmar (att valideras) MembersListValid=Förteckning över giltiga medlemmar MembersListUpToDate=Förteckning över giltiga medlemmar med aktuell prenumeration MembersListNotUpToDate=Förteckning över giltiga ledamöter med abonnemang föråldrad -MembersListResiliated=Förteckning över resiliated medlemmar +MembersListResiliated=List of terminated members MembersListQualified=Förteckning över kvalificerade ledamöter MenuMembersToValidate=Förslag medlemmar MenuMembersValidated=Validerad medlemmar MenuMembersUpToDate=Hittills medlemmar MenuMembersNotUpToDate=Föråldrad medlemmar -MenuMembersResiliated=Resiliated medlemmar +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot DateSubscription=Teckningsdag DateEndSubscription=Prenumeration slutdatum @@ -49,10 +49,10 @@ MemberStatusActiveLate=prenumeration löpt ut MemberStatusActiveLateShort=Utgångna MemberStatusPaid=Prenumeration aktuell MemberStatusPaidShort=Aktuell -MemberStatusResiliated=Resiliated medlem -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Förslag medlemmar -MembersStatusResiliated=Resiliated medlemmar +MembersStatusResiliated=Terminated members NewCotisation=Nya bidrag PaymentSubscription=Nya bidrag betalning SubscriptionEndDate=Prenumeration slutdatum @@ -76,15 +76,15 @@ Physical=Fysisk Moral=Moral MorPhy=Moral / Fysisk Reenable=Återaktivera -ResiliateMember=Resiliate en medlem -ConfirmResiliateMember=Är du säker på att du vill resiliate denna medlem? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Ta bort en medlem -ConfirmDeleteMember=Är du säker på att du vill ta bort detta medlem (tar bort en medlem kommer att radera alla hans abonnemang)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Ta bort en prenumeration -ConfirmDeleteSubscription=Är du säker på att du vill ta bort detta abonnemang? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd fil ValidateMember=Validate en medlem -ConfirmValidateMember=Är du säker på att du vill godkänna denna medlem? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av någon Dolibarr tillstånd. De är inte formaterad sidor, ges som exempel som visar hur man kan lista medlemmar databasen. PublicMemberList=Offentliga medlemslista BlankSubscriptionForm=Anmälningssedel @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Ingen tredje part som är associerade till denna MembersAndSubscriptions= Medlemmar och Subscriptions MoreActions=Kompletterande åtgärder vid registrering MoreActionsOnSubscription=Extra åtgärder, föreslagna som standard när prenumeration registreras -MoreActionBankDirect=Skapa ett direkt transaktionsregister för konto -MoreActionBankViaInvoice=Skapa en faktura och delbetalning +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Skapa en faktura utan betalning LinkToGeneratedPages=Generera besökskort LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort för alla dina medlemmar eller en viss medlem. @@ -152,7 +152,6 @@ MenuMembersStats=Statistik LastMemberDate=Sista medlemsstaten datum Nature=Naturen Public=Information är offentliga -Exports=Export NewMemberbyWeb=Ny ledamot till. Väntar på godkännande NewMemberForm=Ny medlem formen SubscriptionsStatistics=Statistik om prenumerationer diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index eaf340219fa..6add6847a9e 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -7,7 +7,7 @@ Order=Beställ Orders=Beställningar OrderLine=Orderrad OrderDate=Beställ datum -OrderDateShort=Order date +OrderDateShort=Beställ datum OrderToProcess=Att kunna bearbeta NewOrder=Ny ordning ToOrder=Gör så @@ -19,6 +19,7 @@ CustomerOrder=Kundorder CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,12 +31,12 @@ StatusOrderSentShort=I processen StatusOrderSent=Sändning pågår StatusOrderOnProcessShort=Beställda StatusOrderProcessedShort=Bearbetade -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Till Bill +StatusOrderDeliveredShort=Till Bill StatusOrderToBillShort=Till Bill StatusOrderApprovedShort=Godkänd StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Fakturerade StatusOrderToProcessShort=För att kunna behandla StatusOrderReceivedPartiallyShort=Delvis fått StatusOrderReceivedAllShort=Allt fick @@ -48,10 +49,11 @@ StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill StatusOrderApproved=Godkänd StatusOrderRefused=Refused -StatusOrderBilled=Billed +StatusOrderBilled=Fakturerade StatusOrderReceivedPartially=Delvis fått StatusOrderReceivedAll=Allt fick ShippingExist=En sändning föreligger +QtyOrdered=Antal beställda ProductQtyInDraft=Produktmängd till beställningsutkast ProductQtyInDraftOrWaitingApproved=Produktmnängd till beställningsutkast eller godkända beställningar, ännu ej lagda MenuOrdersToBill=Order till faktura @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Antal beställningar per månad AmountOfOrdersByMonthHT=Mängd order per månad (netto efter skatt) ListOfOrders=Lista över beställningar CloseOrder=Stäng ordning -ConfirmCloseOrder=Är du säker på att du vill stänga denna beställning? När en order är stängd, kan den bara faktureras. -ConfirmDeleteOrder=Är du säker på att du vill ta bort denna order? -ConfirmValidateOrder=Är du säker på att du vill godkänna denna ordning under namnet %s? -ConfirmUnvalidateOrder=Är du säker på att du vill återställa ordningen %s att utarbeta status? -ConfirmCancelOrder=Är du säker på att du vill avbryta denna order? -ConfirmMakeOrder=Är du säker på att du vill bekräfta att du gjort detta beställning på %s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Skapa faktura ClassifyShipped=Klassificera levereras DraftOrders=Förslag till beslut @@ -99,6 +101,7 @@ OnProcessOrders=I processen order RefOrder=Ref. För RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Skicka beställningen per post ActionsOnOrder=Åtgärder för att NoArticleOfTypeProduct=Ingen artikel av typen "produkt" så ingen shippable artikel för denna beställning @@ -107,7 +110,7 @@ AuthorRequest=Begär författare UserWithApproveOrderGrant=Användare som beviljats med "godkänna order"-behörighet. PaymentOrderRef=Betalning av att %s CloneOrder=Klon för -ConfirmCloneOrder=Är du säker på att du vill klona denna beställning %s? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Ta emot leverantör för %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representanten uppföljning sjöfar TypeContact_order_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_order_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_order_supplier_external_CUSTOMER=Leverantör kontakt uppföljning för - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON inte definierat Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON inte definierat Error_OrderNotChecked=Inga order att fakturera valda -# Sources -OrderSource0=Kommersiella förslag -OrderSource1=Internet -OrderSource2=Mail kampanj -OrderSource3=Telefon compaign -OrderSource4=Fax kampanj -OrderSource5=Kommersiella -OrderSource6=Store -QtyOrdered=Antal beställda -# Documents models -PDFEinsteinDescription=En fullständig för-modellen (logo. ..) -PDFEdisonDescription=En enkel ordning modell -PDFProformaDescription=En fullständig proforma faktura (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Post OrderByFax=Faxa OrderByEMail=EMail OrderByWWW=Nätet OrderByPhone=Telefonen +# Documents models +PDFEinsteinDescription=En fullständig för-modellen (logo. ..) +PDFEdisonDescription=En enkel ordning modell +PDFProformaDescription=En fullständig proforma faktura (logo ...) CreateInvoiceForThisCustomer=Faktura order NoOrdersToInvoice=Inga order fakturerbar CloseProcessedOrdersAutomatically=Klassificera "bearbetade" alla valda order. @@ -158,3 +151,4 @@ OrderFail=Ett fel inträffade under din order skapande CreateOrders=Skapa order ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index f1d7b7bee56..d670e61b44e 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Säkerhetskod -Calendar=Kalender NumberingShort=N° Tools=Verktyg ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post Notify_MEMBER_VALIDATE=Medlem validerade Notify_MEMBER_MODIFY=Medlem modifierad Notify_MEMBER_SUBSCRIPTION=Medlem tecknat -Notify_MEMBER_RESILIATE=Medlem resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Elementet bort Notify_PROJECT_CREATE=Projekt skapande Notify_TASK_CREATE=Task skapade @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt -Miscellaneous=Diverse NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Detta är en test post. \nDet två linjerna är åtskilda av en vagnretur.\n\n__SIGNATURE__ PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
De två linjerna är åtskilda av en vagnretur. @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Företag %s tillsatt -ContractValidatedInDolibarr=Kontrakt %s validerade -PropalClosedSignedInDolibarr=Förslag %s undertecknade -PropalClosedRefusedInDolibarr=Förslag %s vägrade -PropalValidatedInDolibarr=Förslag %s validerade -PropalClassifiedBilledInDolibarr=Förslag %s klassificerad faktureras -InvoiceValidatedInDolibarr=Faktura %s validerade -InvoicePaidInDolibarr=Faktura %s ändrades till betald -InvoiceCanceledInDolibarr=Faktura %s annulleras -MemberValidatedInDolibarr=Medlem %s validerade -MemberResiliatedInDolibarr=Medlem %s resiliated -MemberDeletedInDolibarr=Medlem %s raderad -MemberSubscriptionAddedInDolibarr=Teckning av medlem %s tillades -ShipmentValidatedInDolibarr=Frakten %s validerad -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Frakten %s raderad ##### Export ##### -Export=Exportera ExportsArea=Export område AvailableFormats=Tillgängliga format -LibraryUsed=Librairy används -LibraryVersion=Version +LibraryUsed=Biblioteket som används +LibraryVersion=Library version ExportableDatas=Exporteras data NoExportableData=Inga exporteras data (ingen moduler med exporteras laddats uppgifter, eller behörigheter som saknas) -NewExport=Nya exportmöjligheter ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Titel +WEBSITE_DESCRIPTION=Beskrivning WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 6f04f6ac8d4..57dbae97957 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning "integrerad" (Kreditkort + Paypal) eller "Paypal" endast PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal endast -PAYPAL_CSS_URL=Optionnal Url av CSS-formatmall om betalning sidan +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Detta är id transaktion: %s PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post PredefinedMailContentLink=Du kan klicka på den säkra länken nedan för att göra din betalning (PayPal), om det inte redan är gjort.\n\n %s\n\n diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 46057a5a4d6..72729472470 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Äter med:%s printSellby=Sälj-med :%s printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index c430805bff8..91d1935bf55 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Produkt-kort +CardProduct1=Tjänstekort Stock=Lager Stocks=Lager Movements=Rörelser @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...) ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Antal pris -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Paket produkt -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Biprodukter +AssociatedProductsNumber=Antal produkter komponera denna produkt ParentProductsNumber=Antal förälder förpackningsartikel ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte en virtuell produkt +IfZeroItIsNotUsedByVirtualProduct=Om 0 är denna produkt inte använd i någon virtuell produkt Translation=Översättning KeywordFilter=Nyckelord filter CategoryFilter=Kategori filter ProductToAddSearch=Sök produkt att lägga till NoMatchFound=Ingen matchning hittades +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=Lista över paket produkter / tjänster med denna produkt som en komponent +ProductParentList=Förteckning över produkter och tjänster med denna produkt som en komponent ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt DeleteProduct=Ta bort en produkt / tjänst ConfirmDeleteProduct=Är du säker på att du vill ta bort denna produkt / tjänst? @@ -135,7 +136,7 @@ ListServiceByPopularity=Lista över tjänster efter popularitet Finished=Tillverkade produkten RowMaterial=Första material CloneProduct=Klon produkt eller tjänst -ConfirmCloneProduct=Är du säker på att du vill klona produkt eller tjänst %s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst ClonePricesProduct=Klona viktigaste informationer och priser CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Tullkodex CountryOrigin=Ursprungsland Nature=Naturen ShortLabel=Short label -Unit=Unit +Unit=Enhet p=u. set=set se=set @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=dag d=d kilogram=kilogram kg=Kg @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Angivelse av typ och värde för streck DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Streckkodsinfo för produkt %s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Enhet NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 34cf299d2b9..b593c0d7d48 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -8,11 +8,11 @@ Projects=Projekt ProjectsArea=Projects Area ProjectStatus=Projektstatus SharedProject=Alla -PrivateProject=Project contacts +PrivateProject=Projekt kontakter MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Nytt projekt AddProject=Skapa projekt DeleteAProject=Ta bort ett projekt DeleteATask=Ta bort en uppgift -ConfirmDeleteAProject=Är du säker på att du vill ta bort detta projekt? -ConfirmDeleteATask=Är du säker på att du vill ta bort denna uppgift? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,19 +92,19 @@ NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken. ValidateProject=Validate projet -ConfirmValidateProject=Är du säker på att du vill godkänna detta projekt? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Stäng projekt -ConfirmCloseAProject=Är du säker på att du vill avsluta projektet? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Öppna projekt -ConfirmReOpenAProject=Är du säker på att du vill att åter öppna detta projekt? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kontakter ActionsOnProject=Åtgärder för projektet YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt DeleteATimeSpent=Ta bort tid -ConfirmDeleteATimeSpent=Är du säker på att du vill ta bort denna tid? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig ShowMyTasksOnly=Visa bara aktiviteter för mig -TaskRessourceLinks=Resources +TaskRessourceLinks=Resurser ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part @@ -117,8 +118,8 @@ CloneContacts=Klon kontakter CloneNotes=Klon anteckningar CloneProjectFiles=Klon projekt fogade filer CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad) -CloneMoveDate=Uppdatera projekt- / uppgiftdatum från nu? -ConfirmCloneProject=Är du säker på att klona detta projekt? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Ändra uppgift datum enligt projektets startdatum ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum ProjectsAndTasksLines=Projekt och uppdrag @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Förslag OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Avvaktande OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 8466d6e4c92..b588757c3c5 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Ta bort kommersiella förslag ValidateProp=Validate kommersiella förslag AddProp=Skapa förslag -ConfirmDeleteProp=Är du säker på att du vill ta bort denna kommersiella förslag? -ConfirmValidateProp=Är du säker på att du vill validera denna kommersiella förslag? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Alla förslag @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Belopp per månad (efter skatt) NbOfProposals=Antal kommersiella förslag ShowPropal=Visa förslag PropalsDraft=Utkast -PropalsOpened=Open +PropalsOpened=Öppen PropalStatusDraft=Utkast (måste valideras) PropalStatusValidated=Validerad (förslag är öppen) PropalStatusSigned=Undertecknats (behov fakturering) @@ -56,8 +56,8 @@ CreateEmptyPropal=Skapa tomma kommersiella förslag VIERGE eller från förteckn DefaultProposalDurationValidity=Standard kommersiella förslag giltighet längd (i dagar) UseCustomerContactAsPropalRecipientIfExist=Använd kundkontakt adress om definieras i stället för tredje parts adress som förslag mottagaradressen ClonePropal=Klon kommersiella förslag -ConfirmClonePropal=Är du säker på att du vill klona detta kommersiella förslag %s? -ConfirmReOpenProp=Är du säker på att du vill öppna upp de kommersiella förslaget %s? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Kommersiella förslag och linjer ProposalLine=Förslag linje AvailabilityPeriod=Tillgänglighet fördröjning diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 6aaff0e8c81..f3dc6c9d1da 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Antal transporter NumberOfShipmentsByMonth=Antal leveranser per månad SendingCard=Fraktkort NewSending=Ny leverans -CreateASending=Skapa en sändning +CreateShipment=Skapa leverans QtyShipped=Antal sändas +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Antal till-fartyg QtyReceived=Antal mottagna +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Andra sändningar för denna beställning -SendingsAndReceivingForSameOrder=Transporter och receivings för denna order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Transporter för att validera StatusSendingCanceled=Annullerad StatusSendingDraft=Förslag @@ -32,14 +34,16 @@ StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad StatusSendingProcessedShort=Bearbetade SendingSheet=Packsedel -ConfirmDeleteSending=Är du säker på att du vill ta bort denna leverans? -ConfirmValidateSending=Är du säker på att du vill godkänna denna försändelse? -ConfirmCancelSending=Är du säker på att du vill avbryta sändningen? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Enkel förlagan DocumentModelMerou=Merou A5-modellen WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas. StatsOnShipmentsOnlyValidated=Statistik utförda på försändelser endast valideras. Datum som används är datum för godkännandet av leveransen (planerat leveransdatum är inte alltid känt). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Datum leverans fick SendShippingByEMail=Skicka leverans via e-post SendShippingRef=Inlämning av leveransen %s diff --git a/htdocs/langs/sv_SE/sms.lang b/htdocs/langs/sv_SE/sms.lang index e2403ae20df..a5aa336ec90 100644 --- a/htdocs/langs/sv_SE/sms.lang +++ b/htdocs/langs/sv_SE/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Skickades inte SmsSuccessfulySent=Sms skickade rätt (från %s till %s) ErrorSmsRecipientIsEmpty=Antal mål är tom WarningNoSmsAdded=Inget nytt telefonnummer att lägga till målet listan -ConfirmValidSms=Har bekräfta att du validering av denna kampanjen? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF unika telefonnummer NbOfSms=Nbre av telefo nummer ThisIsATestMessage=Detta är ett testmeddelande diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index fd7535a1631..dd4aaf8fde8 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Lagerkort Warehouse=Lager Warehouses=Lager +ParentWarehouse=Parent warehouse NewWarehouse=Nytt lager / Lagerområde WarehouseEdit=Ändra lager MenuNewWarehouse=Nytt lager @@ -45,7 +46,7 @@ PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Uppskattat lagervärde EstimatedStockValue=Uppskattat lagervärde DeleteAWarehouse=Ta bort ett lager -ConfirmDeleteWarehouse=Är du säker på att du vill ta bort lagret %s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personlig lager %s ThisWarehouseIsPersonalStock=Detta lager representerar personligt lager av %s %s SelectWarehouseForStockDecrease=Välj lager som ska användas för lagerminskning @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index e39a69a3dbe..4bb9cc35ea9 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Leveransdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Utkast (måste valideras) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Stängt SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusDraftShort=Utkast +SupplierProposalStatusValidatedShort=Validerade +SupplierProposalStatusClosedShort=Stängt SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Skapa standardmodell DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index c38bca39d2a..42ac872759e 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -1,19 +1,21 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports -Trips=Expense reports +ExpenseReports=Räkningar +ShowExpenseReport=Show expense report +Trips=Räkningar TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Prislista för +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Företag / stiftelse besökt FeesKilometersOrAmout=Belopp eller kilometer DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Orsak +MOTIF_CANCEL=Orsak DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Attestdatum DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Betalningsdag BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index e526b39fd8c..7fe15f51c6d 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -8,7 +8,7 @@ EditPassword=Ändra lösenord SendNewPassword=Regenerera och skicka lösenord ReinitPassword=Regenerera lösenord PasswordChangedTo=Lösenord ändras till: %s -SubjectNewPassword=Ditt nya lösenord för Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Gruppbehörigheter UserRights=Användarbehörighet UserGUISetup=Användare displayuppställning @@ -19,12 +19,12 @@ DeleteAUser=Ta bort en användare EnableAUser=Aktivera en användare DeleteGroup=Ta bort DeleteAGroup=Ta bort en grupp -ConfirmDisableUser=Är du säker på att du vill inaktivera användare %s? -ConfirmDeleteUser=Är du säker på att du vill radera användarkontot %s? -ConfirmDeleteGroup=Är du säker på att du vill ta bort gruppen %s? -ConfirmEnableUser=Är du säker på att du vill aktivera användare %s? -ConfirmReinitPassword=Är du säker på att du vill generera ett nytt lösenord för användare %s? -ConfirmSendNewPassword=Är du säker på att du vill skapa och skicka nytt lösenord för användare %s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Ny användare CreateUser=Skapa användare LoginNotDefined=Inloggning är inte definierat. @@ -32,7 +32,7 @@ NameNotDefined=Namn är inte definierad. ListOfUsers=Lista över användare SuperAdministrator=Super Administrator SuperAdministratorDesc=Administratör med alla rättigheter -AdministratorDesc=Administrator +AdministratorDesc=Administratör DefaultRights=Standardbehörigheter DefaultRightsDesc=Definiera här standardbehörigheter som automatiskt ges till en ny skapat användare (Gå på användarkort att ändra tillstånd av en befintlig användare). DolibarrUsers=Dolibarr användare @@ -82,9 +82,9 @@ UserDeleted=Användare %s bort NewGroupCreated=Grupp %s skapade GroupModified=Grupp% s modifierade GroupDeleted=Grupp %s bort -ConfirmCreateContact=Är du säker på att du vill skapa en Dolibarr konto för denna kontakt? -ConfirmCreateLogin=Är du säker på att du vill skapa en Dolibarr konto för denna medlem? -ConfirmCreateThirdParty=Är du säker på att du vill skapa en tredje part för denna medlem? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Logga in för att skapa NameToCreate=Namn på tredje part för att skapa YourRole=Din roller diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index c50f93bb4ee..cc842fb8cb0 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Gör en återkalla begäran +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Tredje part bankkod NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud. ClassCredited=Klassificera krediteras @@ -67,7 +67,7 @@ CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index 51b7a106c09..c9b56e71b5c 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificera länkad förslag källa a descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura är inställd på betald descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura valideras descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 9967530b1d2..23c8998e615 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 3a5f888d304..bf3b48a37e9 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/sw_SW/commercial.lang +++ b/htdocs/langs/sw_SW/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index f4f97130cb0..4a631b092cf 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/sw_SW/deliveries.lang +++ b/htdocs/langs/sw_SW/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/sw_SW/donations.lang b/htdocs/langs/sw_SW/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/sw_SW/donations.lang +++ b/htdocs/langs/sw_SW/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/sw_SW/exports.lang +++ b/htdocs/langs/sw_SW/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/sw_SW/help.lang b/htdocs/langs/sw_SW/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/sw_SW/help.lang +++ b/htdocs/langs/sw_SW/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/sw_SW/loan.lang +++ b/htdocs/langs/sw_SW/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 040fe8d4e82..5dae5edf440 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 1d0452a2596..1ea1f9da1db 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index a80dc8a558b..20440eb611b 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/sw_SW/sendings.lang +++ b/htdocs/langs/sw_SW/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/sw_SW/sms.lang +++ b/htdocs/langs/sw_SW/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index d013d6acb90..b836db8eb42 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index ff77a69ff10..84ca546f36a 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=การกำหนดค่าของบัญชีโมดูลผู้เชี่ยวชาญ +Journalization=Journalization Journaux=วารสาร JournalFinancial=วารสารการเงิน BackToChartofaccounts=กลับผังบัญชี +Chartofaccounts=ผังบัญชี +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=เลือกผังบัญชี +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=การบัญชี +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=เพิ่มบัญชีบัญชี AccountAccounting=บัญชีการบัญชี -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=บัญชี +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=รายงาน -NewAccount=บัญชีการบัญชีใหม่ -Create=สร้าง +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=บัญชีแยกประเภททั่วไป AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=การประมวลผล -EndProcessing=ในตอนท้ายของการประมวลผล -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=เลือกสาย Lineofinvoice=สายของใบแจ้งหนี้ +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=ขายวารสาร ACCOUNTING_PURCHASE_JOURNAL=วารสารการสั่งซื้อ @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=วารสารเบ็ดเตล็ด ACCOUNTING_EXPENSEREPORT_JOURNAL=รายงานค่าใช้จ่ายวารสาร ACCOUNTING_SOCIAL_JOURNAL=วารสารสังคม -ACCOUNTING_ACCOUNT_TRANSFER_CASH=บัญชีการโอน -ACCOUNTING_ACCOUNT_SUSPENSE=บัญชีของการรอคอย -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=บัญชีบัญชีโดยค่าเริ่มต้นสำหรับผลิตภัณฑ์ที่ซื้อ (ถ้าไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=บัญชีบัญชีโดยเริ่มต้นสำหรับผลิตภัณฑ์ที่ขาย (ถ้าไม่ได้กำหนดไว้ในแผ่นผลิตภัณฑ์) -ACCOUNTING_SERVICE_BUY_ACCOUNT=บัญชีบัญชีโดยค่าเริ่มต้นสำหรับการให้บริการซื้อ (ถ้าไม่ได้กำหนดไว้ในแผ่นบริการ) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=บัญชีบัญชีโดยค่าเริ่มต้นสำหรับการให้บริการขาย (ถ้าไม่ได้กำหนดไว้ในแผ่นบริการ) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=ประเภทของเอกสาร Docdate=วันที่ @@ -101,22 +131,24 @@ Labelcompte=บัญชีฉลาก Sens=ซองส์ Codejournal=วารสาร NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป -DescSellsJournal=วารสารขาย -DescPurchasesJournal=ซื้อวารสาร +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=การชำระเงินของลูกค้าใบแจ้งหนี้ ThirdPartyAccount=บัญชี Thirdparty @@ -127,12 +159,10 @@ ErrorDebitCredit=เดบิตและเครดิตไม่สามา ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=รายการบัญชีที่บัญชี Pcgtype=ชั้นบัญชี Pcgsubtype=ภายใต้ระดับบัญชี -Accountparent=รากของบัญชี TotalVente=Total turnover before tax TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รายชื่อของเส้นของผู้จัดจำหน่ายใบแจ้งหนี้และบัญชีบัญชีของพวกเขา +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 54cba845db3..f1b6eb2175a 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -22,7 +22,7 @@ SessionId=ID เซสชั่น SessionSaveHandler=จัดการที่จะบันทึกการประชุม SessionSavePath=การจัดเก็บข้อมูลการแปลเซสชั่น PurgeSessions=ล้างของการประชุม -ConfirmPurgeSessions=คุณต้องการที่จะล้างการประชุมทั้งหมดหรือไม่ ซึ่งจะตัดการเชื่อมต่อผู้ใช้ทุกคน (ยกเว้นตัวเอง) +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=จัดการประหยัดเซสชั่นการกำหนดค่าใน PHP ของคุณไม่อนุญาตให้มีการแสดงรายการทั้งหมดประชุมทำงาน LockNewSessions=ล็อคการเชื่อมต่อใหม่ ConfirmLockNewSessions=คุณแน่ใจหรือว่าต้องการ จำกัด การเชื่อมต่อ Dolibarr ใหม่ ๆ ให้กับตัวเอง ผู้ใช้% s เท่านั้นที่จะสามารถเชื่อมต่อหลังจากนั้น @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=ข้อผิดพลาดในโมด ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, ความแม่นยำสูงกว่า% s ไม่ได้รับการสนับสนุน DictionarySetup=การติดตั้งพจนานุกรม Dictionary=พจนานุกรม -Chartofaccounts=ผังบัญชี -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=ค่า 'ระบบ' และ 'systemauto' สำหรับประเภทถูกสงวนไว้ คุณสามารถใช้ 'ของผู้ใช้เป็นค่าที่จะเพิ่มบันทึกของคุณเอง ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า 0 DisableJavascript=ปิดการใช้งาน JavaScript และฟังก์ชั่นอาแจ็กซ์ (แนะนำสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ) UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง -DelaiedFullListToSelectCompany=รอคุณกดปุ่มก่อนที่จะโหลดของเนื้อหา thirdparties รายการคำสั่งผสม (ซึ่งอาจจะเพิ่มประสิทธิภาพการทำงานถ้าคุณมีจำนวนมากของ thirdparties) -DelaiedFullListToSelectContact=รอคุณกดปุ่มก่อนที่จะโหลดเนื้อหาของการติดต่อรายการคำสั่งผสม (ซึ่งอาจจะเพิ่มประสิทธิภาพการทำงานถ้าคุณมีจำนวนมากของการติดต่อ) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=ล้างในขณะนี้ PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=% ไฟล์หรือไดเรกทอรีลบ PurgeAuditEvents=ล้างทุกเหตุการณ์การรักษาความปลอดภัย -ConfirmPurgeAuditEvents=คุณแน่ใจหรือว่าต้องการล้างเหตุการณ์การรักษาความปลอดภัยทั้งหมดหรือไม่ บันทึกการรักษาความปลอดภัยทั้งหมดจะถูกลบไม่มีข้อมูลอื่น ๆ จะถูกลบออก +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=สร้างการสำรองข้อมูล Backup=การสำรองข้อมูล Restore=ฟื้นฟู @@ -178,7 +176,7 @@ ExtendedInsert=ขยายแทรก NoLockBeforeInsert=ไม่มีคำสั่งล็อครอบแทรก DelayedInsert=แทรกล่าช้า EncodeBinariesInHexa=เข้ารหัสข้อมูลไบนารีในเลขฐานสิบหก -IgnoreDuplicateRecords=ละเว้นข้อผิดพลาดของระเบียนที่ซ้ำกัน (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์) FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=พื้นที่บริเวณนี้จะสาม HelpCenterDesc2=เป็นส่วนหนึ่งของบริการนี้บางส่วนที่มีอยู่ในภาษาอังกฤษเท่านั้น CurrentMenuHandler=จัดการเมนูปัจจุบัน MeasuringUnit=หน่วยการวัด +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า +NewByMonth=New by month Emails=E-mail EMailsSetup=การตั้งค่าอีเมล์ EMailsDesc=หน้านี้ช่วยให้คุณสามารถเขียนทับพารามิเตอร์ PHP ของคุณสำหรับอีเมลส่ง ในกรณีส่วนใหญ่บน Unix / Linux OS, การติดตั้ง PHP ของคุณถูกต้องและพารามิเตอร์เหล่านี้จะไร้ประโยชน์ @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS ทั้งหมด (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต) MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= สำหรับการตอบสนองที่ล่ DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=ไม่มีการตัดอัตโนมัติดังนั้นหากสายจะออกจากหน้าเอกสารที่ยาวเกินไปเพราะคุณต้องเพิ่มผลตอบแทนการขนส่งด้วยตัวคุณเองใน textarea -ConfirmPurge=คุณแน่ใจหรือว่าต้องการที่จะดำเนินการล้างนี้หรือไม่?
นี้จะลบไฟล์ทั้งหมดแน่นอนข้อมูลของคุณด้วยวิธีที่จะเรียกคืนได้ (ECM ไฟล์, ไฟล์ที่แนบมา ... ) +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=ระยะเวลาขั้นต่ำ LanguageFilesCachedIntoShmopSharedMemory=ไฟล์ .lang โหลดในหน่วยความจำที่ใช้ร่วมกัน ExamplesWithCurrentSetup=ตัวอย่างกับการตั้งค่าการทำงานในปัจจุบัน @@ -353,10 +364,11 @@ Boolean=บูลีน (Checkbox) ExtrafieldPhone = โทรศัพท์ ExtrafieldPrice = ราคา ExtrafieldMail = อีเมล์ +ExtrafieldUrl = Url ExtrafieldSelect = เลือกรายการ ExtrafieldSelectList = เลือกจากตาราง ExtrafieldSeparator=เครื่องสกัด -ExtrafieldPassword=Password +ExtrafieldPassword=รหัสผ่าน ExtrafieldCheckBox=ช่องทำเครื่องหมาย ExtrafieldRadio=ปุ่ม ExtrafieldCheckBoxFromList= Checkbox จากตาราง @@ -364,8 +376,8 @@ ExtrafieldLink=เชื่อมโยงไปยังวัตถุ ExtrafieldParamHelpselect=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
...

เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น:
1 ค่า 1 | parent_list_code: parent_key
2 value2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
... ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=คำเตือน: conf.php ของคุณมี dolibarr_pdf_force_fpdf สั่ง = 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF
เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด ห้องสมุด TCPDF แล้วแสดงความคิดเห็นหรือลบบรรทัด $ dolibarr_pdf_force_fpdf = 1 และเพิ่มแทน $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=คำเตือนค่านี้อาจถ ExternalModule=โมดูลภายนอก - ติดตั้งลงในไดเรกทอรี% s BarcodeInitForThirdparties=init บาร์โค้ดมวลสำหรับ thirdparties BarcodeInitForProductsOrServices=init บาร์โค้ดมวลหรือตั้งค่าสำหรับผลิตภัณฑ์หรือบริการ -CurrentlyNWithoutBarCode=ขณะนี้คุณมีบันทึก% s ใน% s% s โดยไม่ต้องกำหนดบาร์โค้ด +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=ค่า init สำหรับถัด% ระเบียนที่ว่างเปล่า EraseAllCurrentBarCode=ลบทุกค่าบาร์โค้ดปัจจุบัน -ConfirmEraseAllCurrentBarCode=คุณแน่ใจว่าคุณต้องการที่จะลบทุกค่าบาร์โค้ดปัจจุบันหรือไม่? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก NoBarcodeNumberingTemplateDefined=ไม่มีแม่แบบบาร์โค้ดเลขที่เปิดใช้งานลงในการติดตั้งโมดูลบาร์โค้ด EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=กลับรหัสบัญชีที่สร้างโดย:
% s ตามด้วยรหัสผู้จัดจำหน่ายของบุคคลที่สามสำหรับรหัสบัญชีผู้จัดจำหน่าย,
% s ตามด้วยรหัสลูกค้าบุคคลที่สามสำหรับรหัสบัญชีของลูกค้า +ModuleCompanyCodePanicum=กลับรหัสบัญชีที่ว่างเปล่า +ModuleCompanyCodeDigitaria=รหัสบัญชีรหัสขึ้นอยู่กับบุคคลที่สาม รหัสประกอบด้วยตัวอักษร "C" ในตำแหน่งแรกตามด้วย 5 ตัวอักษรแรกของรหัสของบุคคลที่สาม +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,7 +482,7 @@ Module310Desc=มูลนิธิการจัดการสมาชิก Module320Name=RSS Feed Module320Desc=เพิ่มฟีด RSS ภายใน Dolibarr หน้าจอ Module330Name=ที่คั่นหน้า -Module330Desc=Bookmarks management +Module330Desc=การจัดการที่คั่นหน้า Module400Name=โครงการ / โอกาส / นำ Module400Desc=การบริหารจัดการของโครงการหรือนำไปสู่​​โอกาส จากนั้นคุณสามารถกำหนดองค์ประกอบใด ๆ (ใบแจ้งหนี้เพื่อข้อเสนอการแทรกแซง, ... ) กับโครงการและได้รับมุมมองจากมุมมองขวางโครงการ Module410Name=Webcalendar @@ -512,7 +524,7 @@ Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ S Module2610Name=API/Web services (REST server) Module2610Desc=เปิดใช้งานเซิร์ฟเวอร์ Dolibarr REST API ให้บริการ Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=เปิดใช้งานเว็บ Dolibarr บริการลูกค้า (สามารถใช้ในการผลักดันข้อมูล / การร้องขอไปยังเซิร์ฟเวอร์ภายนอก. คำสั่งผู้สนับสนุนเฉพาะสำหรับช่วงเวลา) Module2700Name=Gravatar Module2700Desc=ใช้บริการ Gravatar ออนไลน์ (www.gravatar.com) เพื่อแสดงภาพของผู้ใช้ / สมาชิก (พบกับอีเมลของพวกเขา) ต้องเชื่อมต่ออินเทอร์เน็ต Module2800Desc=ไคลเอนต์ FTP @@ -520,7 +532,7 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM +Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล Module4000Desc=Human resources management Module5000Name=หลาย บริษัท Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท @@ -548,7 +560,7 @@ Module59000Name=อัตรากำไรขั้นต้น Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น Module60000Name=คณะกรรมการ Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น -Module63000Name=Resources +Module63000Name=ทรัพยากร Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=อ่านใบแจ้งหนี้ของลูกค้า Permission12=สร้าง / แก้ไขใบแจ้งหนี้ของลูกค้า @@ -761,11 +773,11 @@ Permission1321=ส่งออกใบแจ้งหนี้ของลู Permission1322=Reopen a paid bill Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=สร้าง / แก้ไขการร้องขอการลาของคุณ +Permission20003=ลบออกจากการร้องขอ Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) +Permission20005=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน +Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล) Permission23001=อ่านงานที่กำหนดเวลาไว้ Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน Permission23003=ลบงานที่กำหนด @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=ระดับศักยภาพ Prospect -DictionaryCanton=State/Province +DictionaryCanton=รัฐ / จังหวัด DictionaryRegion=ภูมิภาค DictionaryCountry=ประเทศ DictionaryCurrency=สกุลเงิน @@ -813,6 +825,7 @@ DictionaryPaymentModes=โหมดการชำระเงิน DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=รูปแบบกระดาษ +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=วิธีการจัดส่งสินค้า DictionaryStaff=บุคลากร @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=ส่งกลับจำนวนการอ้าง ShowProfIdInAddress=แสดงรหัสวิชาชีพที่มีที่อยู่ในเอกสาร ShowVATIntaInAddress=ซ่อน NUM ภาษีมูลค่าเพิ่มภายในที่มีที่อยู่ในเอกสาร TranslationUncomplete=แปลบางส่วน -SomeTranslationAreUncomplete=ภาษาบางคนอาจได้รับการแปลบางส่วนหรืออาจมีข้อผิดพลาด หากคุณตรวจสอบบางอย่างที่คุณสามารถแก้ไขไฟล์ภาษาลงทะเบียน http://transifex.com/projects/p/dolibarr/ MAIN_DISABLE_METEO=ปิดการใช้งานมุมมอง Meteo TestLoginToAPI=เข้าสู่ระบบทดสอบ API ProxyDesc=คุณลักษณะบางอย่างของ Dolibarr จำเป็นต้องมีการเข้าถึงอินเทอร์เน็ตที่ทำงาน กำหนดค่าพารามิเตอร์ที่นี่สำหรับเรื่องนี้ ถ้าเซิร์ฟเวอร์ Dolibarr อยู่เบื้องหลังเซิร์ฟเวอร์พร็อกซีพารามิเตอร์เหล่านั้นบอก Dolibarr วิธีการเข้าถึงอินเทอร์เน็ตผ่านมัน @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %sการเชื่อมโยงการส่งออกไปยังรูปแบบ% s สามารถดูได้ที่ลิงค์ต่อไปนี้:% s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=แนะนำการชำระเงิน FreeLegalTextOnInvoices=ข้อความฟรีในใบแจ้งหนี้ WatermarkOnDraftInvoices=ลายน้ำบนร่างใบแจ้งหนี้ (ไม่มีถ้าว่างเปล่า) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=การชำระเงินที่ผู้ซื้อผู้ขาย SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกั WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=ราคาขอซัพพลายเออร์ที่ติดตั้งโมดูล +SupplierProposalNumberingModules=ราคาผู้ผลิตร้องขอหมายเลขรุ่น +SupplierProposalPDFModules=ราคาขอซัพพลายเออร์รูปแบบเอกสาร +FreeLegalTextOnSupplierProposal=ข้อความฟรีในราคาผู้ผลิตร้องขอ +WatermarkOnDraftSupplierProposal=ลายน้ำราคาร่างซัพพลายเออร์ขอ (ไม่เลยถ้าว่างเปล่า) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ขอบัญชีธนาคารปลายทางของการร้องขอราคา WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ OrdersNumberingModules=สั่งซื้อจำนวนรุ่น @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=การแสดงของคำอธิบา MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของผลิตภัณฑ์ (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า PRODUCT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง -UseSearchToSelectProduct=ใช้แบบฟอร์มการค้นหาที่จะเลือกผลิตภัณฑ์ (มากกว่ารายการแบบหล่นลง) +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับผลิตภัณฑ์ SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับบุคคลที่สาม UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=เป้าหมายสำหรับการเชื่อ DetailLevel=ระดับ (-1: เมนูด้านบน 0: เมนูส่วนหัว> 0 เมนูและเมนูย่อย) ModifMenu=เมนูการเปลี่ยนแปลง DeleteMenu=ลบรายการเมนู -ConfirmDeleteMenu=คุณแน่ใจหรือว่าต้องการลบเมนูรายการ% s? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=ภาษีภาษีทางสังคมหรือทางการคลังและการติดตั้งโมดูลเงินปันผล @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=จำนวนสูงสุดของบุ๊คมา WebServicesSetup=webservices ติดตั้งโมดูล WebServicesDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นบริการเว็บเซิร์ฟเวอร์เพื่อให้บริการเว็บอื่น ๆ WSDLCanBeDownloadedHere=ไฟล์บ่ง WSDL ของการให้บริการสามารถดาวน์โหลดได้ที่นี่ -EndPointIs=สบู่ลูกค้าจะต้องส่งคำขอของพวกเขาไปยังปลายทาง Dolibarr สามารถดูได้ที่ Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API การติดตั้งโมดูล ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ @@ -1524,14 +1537,14 @@ TaskModelModule=รายงานงานรูปแบบเอกสาร UseSearchToSelectProject=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกโครงการ (แทนการใช้กล่องรายการ) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=รอบระยะเวลาบัญชี -FiscalYearCard=บัตรปีงบประมาณ -NewFiscalYear=ปีงบประมาณใหม่ -OpenFiscalYear=เปิดปีงบประมาณ -CloseFiscalYear=ปิดปีงบประมาณ -DeleteFiscalYear=ลบปีงบประมาณ -ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=มักจะสามารถแก้ไขได้ MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ) NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่ @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=สีพื้นหลัง TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 86b3a520a16..7d37f736406 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=รหัสเหตุการณ์ Actions=เหตุการณ์ที่เกิดขึ้น Agenda=ระเบียบวาระการประชุม Agendas=วาระ -Calendar=ปฏิทิน LocalAgenda=ปฏิทินภายใน ActionsOwnedBy=เหตุการณ์ที่เป็นเจ้าของโดย -ActionsOwnedByShort=Owner +ActionsOwnedByShort=เจ้าของ AffectedTo=ได้รับมอบหมายให้ Event=เหตุการณ์ Events=เหตุการณ์ที่เกิดขึ้น @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= หน้านี้มีตัวเลือกที่จะช่วยให้การส่งออกของเหตุการณ์ Dolibarr ของคุณลงในปฏิทินภายนอก (Thunderbird ปฏิทิน google, ... ) AgendaExtSitesDesc=หน้านี้จะช่วยให้การประกาศแหล่งภายนอกของปฏิทินเพื่อดูกิจกรรมของพวกเขาเข้าสู่วาระการประชุม Dolibarr ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจะสร้างการดำเนินการในวาระการประชุมโดยอัตโนมัติ +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ +PropalClosedSignedInDolibarr=ข้อเสนอ% s ลงนาม +PropalClosedRefusedInDolibarr=ข้อเสนอ% s ปฏิเสธ PropalValidatedInDolibarr=s% ข้อเสนอการตรวจสอบ +PropalClassifiedBilledInDolibarr=ข้อเสนอ% s แยกการเรียกเก็บเงิน InvoiceValidatedInDolibarr=ใบแจ้งหนี้% s ตรวจสอบ InvoiceValidatedInDolibarrFromPos=s% การตรวจสอบใบแจ้งหนี้จาก POS InvoiceBackToDraftInDolibarr=ใบแจ้งหนี้% s กลับไปที่ร่างสถานะ InvoiceDeleteDolibarr=ใบแจ้งหนี้% s ลบ +InvoicePaidInDolibarr=ใบแจ้งหนี้% s เปลี่ยนไปจ่าย +InvoiceCanceledInDolibarr=ใบแจ้งหนี้% s ยกเลิก +MemberValidatedInDolibarr=สมาชิก s% ผ่านการตรวจสอบ +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=สมาชิก s% ลบ +MemberSubscriptionAddedInDolibarr=สมัครสมาชิกสำหรับสมาชิก% s เพิ่ม +ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=สั่งซื้อ% s ตรวจสอบ OrderDeliveredInDolibarr=สั่งซื้อ% s แยกส่ง OrderCanceledInDolibarr=สั่งซื้อ% s ยกเลิก @@ -57,9 +73,9 @@ InterventionSentByEMail=การแทรกแซง% s ส่งทางอ ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= บุคคลที่สามสร้าง -DateActionStart= วันที่เริ่มต้น -DateActionEnd= วันที่สิ้นสุด +##### End agenda events ##### +DateActionStart=วันที่เริ่มต้น +DateActionEnd=วันที่สิ้นสุด AgendaUrlOptions1=นอกจากนี้คุณยังสามารถเพิ่มพารามิเตอร์ต่อไปนี้เพื่อกรองเอาท์พุท: AgendaUrlOptions2=เข้าสู่ระบบ =% s ​​ที่จะ จำกัด การส่งออกไปยังที่สร้างขึ้นโดยการกระทำหรือได้รับมอบหมายให้ผู้ใช้% s AgendaUrlOptions3=Logina =% s ​​ที่จะ จำกัด การส่งออกไปยังการดำเนินการที่เป็นเจ้าของโดยผู้ใช้% s @@ -86,7 +102,7 @@ MyAvailability=ความพร้อมใช้งานของฉัน ActionType=ประเภทเหตุการณ์ DateActionBegin=วันที่เริ่มต้นเหตุการณ์ CloneAction=เหตุการณ์โคลน -ConfirmCloneEvent=คุณแน่ใจหรือว่าต้องการโคลนเหตุการณ์% s? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=เหตุการณ์ซ้ำ EveryWeek=ทุกสัปดาห์ EveryMonth=ทุกเดือน diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 09b1ee9a48c..0dd76499370 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -28,6 +28,10 @@ Reconciliation=การประนีประนอม RIB=หมายเลขบัญชีธนาคาร IBAN=IBAN จำนวน BIC=BIC / จำนวน SWIFT +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=ใบแจ้งยอดบัญชี @@ -41,7 +45,7 @@ BankAccountOwner=ชื่อเจ้าของบัญชี BankAccountOwnerAddress=ที่อยู่เจ้าของบัญชี RIBControlError=ตรวจสอบความสมบูรณ์ของค่าล้มเหลว ซึ่งหมายความว่าข้อมูลเลขที่บัญชีนี้จะไม่ได้สมบูรณ์หรือไม่ถูกต้อง (ตรวจสอบประเทศตัวเลขและ IBAN) CreateAccount=สร้างบัญชี -NewAccount=บัญชีใหม่ +NewBankAccount=บัญชีใหม่ NewFinancialAccount=บัญชีทางการเงินใหม่ MenuNewFinancialAccount=บัญชีทางการเงินใหม่ EditFinancialAccount=แก้ไขบัญชี @@ -53,67 +57,68 @@ BankType2=บัญชีเงินสด AccountsArea=พื้นที่บัญชี AccountCard=บัตรบัญชี DeleteAccount=ลบบัญชี -ConfirmDeleteAccount=คุณแน่ใจว่าคุณต้องการที่จะลบบัญชีนี้หรือไม่? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=บัญชี -BankTransactionByCategories=การทำธุรกรรมที่ธนาคารตามประเภท -BankTransactionForCategory=การทำธุรกรรมธนาคารสำหรับประเภท% s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=ลบการเชื่อมโยงกับหมวดหมู่ -RemoveFromRubriqueConfirm=คุณแน่ใจหรือว่าต้องการลบความเชื่อมโยงระหว่างการทำธุรกรรมและประเภท? -ListBankTransactions=รายชื่อของการทำธุรกรรมธนาคาร +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=รหัสธุรกรรม -BankTransactions=การทำธุรกรรมที่ธนาคาร -ListTransactions=การทำธุรกรรมรายการ -ListTransactionsByCategory=การทำธุรกรรมรายการ / หมวดหมู่ -TransactionsToConciliate=การทำธุรกรรมที่จะคืนดี +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=สามารถคืนดี Conciliate=คืนดี Conciliation=การประนีประนอม +ReconciliationLate=Reconciliation late IncludeClosedAccount=รวมบัญชีปิด OnlyOpenedAccount=เปิดเฉพาะบัญชี AccountToCredit=บัญชีเครดิต AccountToDebit=บัญชีเดบิต DisableConciliation=ปิดใช้งานคุณลักษณะการปรองดองสำหรับบัญชีนี้ ConciliationDisabled=คุณลักษณะสมานฉันท์ปิดการใช้งาน -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=เปิด StatusAccountClosed=ปิด AccountIdShort=จำนวน LineRecord=การซื้อขาย -AddBankRecord=เพิ่มการทำธุรกรรม -AddBankRecordLong=เพิ่มการทำธุรกรรมด้วยตนเอง +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=โดยคืนดี DateConciliating=วันที่ตกลงกัน -BankLineConciliated=การทำธุรกรรมคืนดี +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=การชำระเงินของลูกค้า -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=การชำระเงินผู้ผลิต +SubscriptionPayment=การชำระเงินการสมัครสมาชิก WithdrawalPayment=การชำระเงินการถอนเงิน SocialContributionPayment=สังคม / ชำระภาษีการคลัง BankTransfer=โอนเงินผ่านธนาคาร BankTransfers=ธนาคารโอน MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=จาก TransferTo=ไปยัง TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก CheckTransmitter=เครื่องส่ง -ValidateCheckReceipt=ตรวจสอบได้รับการตรวจสอบนี้หรือไม่? -ConfirmValidateCheckReceipt=คุณแน่ใจหรือว่าต้องการที่จะตรวจสอบได้รับการตรวจสอบนี้ไม่มีการเปลี่ยนแปลงจะเป็นไปได้ครั้งนี้จะทำ? -DeleteCheckReceipt=ลบใบเสร็จรับเงินการตรวจสอบนี้หรือไม่? -ConfirmDeleteCheckReceipt=คุณแน่ใจหรือว่าต้องการลบใบเสร็จรับเงินการตรวจสอบนี้หรือไม่? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=เช็คธนาคาร BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=แสดงการตรวจสอบการรับเงินฝาก NumberOfCheques=nb ของการตรวจสอบ -DeleteTransaction=ลบการทำธุรกรรม -ConfirmDeleteTransaction=คุณแน่ใจว่าคุณต้องการลบรายการนี​​้? -ThisWillAlsoDeleteBankRecord=นอกจากนี้ยังจะลบการทำธุรกรรมของธนาคารที่เกิดขึ้น +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=การเคลื่อนไหว -PlannedTransactions=การทำธุรกรรมที่วางแผนไว้ +PlannedTransactions=Planned entries Graph=กราฟิก -ExportDataset_banque_1=การทำธุรกรรมธนาคารและงบบัญชี +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=ใบนำฝากเงิน TransactionOnTheOtherAccount=การทำธุรกรรมในบัญชีอื่น ๆ PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=จำนวนการชำระเงินไม PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=วันที่ชำระเงินไม่สามารถได้รับการปรับปรุง Transactions=การทำธุรกรรม -BankTransactionLine=การทำธุรกรรมที่ธนาคาร +BankTransactionLine=Bank entry AllAccounts=ธนาคารทั้งหมด / บัญชีเงินสด BackToAccount=กลับไปที่บัญชี ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด @@ -129,16 +134,16 @@ FutureTransaction=การทำธุรกรรมในอนาคต ว SelectChequeTransactionAndGenerate=เลือก / การตรวจสอบตัวกรองที่จะรวมเข้าไปในการรับฝากเช็คและคลิกที่ "สร้าง" InputReceiptNumber=เลือกบัญชีธนาคารที่เกี่ยวข้องกับการเจรจาต่อรอง ใช้ค่าตัวเลขจัดเรียง: YYYYMM หรือ YYYYMMDD EventualyAddCategory=ในที่สุดระบุหมวดหมู่ในการที่จะจำแนกบันทึก -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=จากนั้นให้ตรวจสอบสายที่มีอยู่ในบัญชีเงินฝากธนาคารและคลิก DefaultRIB=เริ่มต้นบ้าน AllRIB=บ้านทั้งหมด LabelRIB=ป้ายบ้าน NoBANRecord=ไม่มีบันทึกบ้าน DeleteARib=ลบบันทึกบ้าน -ConfirmDeleteRib=คุณแน่ใจหรือว่าต้องการลบระเบียนบ้านนี้หรือไม่? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=คุณแน่ใจหรือว่าต้องการทำเครื่องหมายเครื่องหมายนี้เป็นปฏิเสธ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 35ad0bb12d7..c9dbb4b242b 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=บริโภคโดย NotConsumed=บริโภคไม่ได้ NoReplacableInvoice=ไม่มีใบแจ้งหนี้ replacable NoInvoiceToCorrect=ใบแจ้งหนี้ที่ยังไม่ได้แก้ไข -InvoiceHasAvoir=แก้ไขโดยการอย่างใดอย่างหนึ่งหรือหลายใบแจ้งหนี้ +InvoiceHasAvoir=Was source of one or several credit notes CardBill=การ์ดใบแจ้งหนี้ PredefinedInvoices=ใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้า Invoice=ใบกำกับสินค้า @@ -56,14 +56,14 @@ SupplierBill=ผู้ผลิตใบแจ้งหนี้ SupplierBills=ซัพพลายเออร์ใบแจ้งหนี้ Payment=การชำระเงิน PaymentBack=การชำระเงินกลับ -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=การชำระเงินกลับ Payments=วิธีการชำระเงิน PaymentsBack=การชำระเงินกลับ paymentInInvoiceCurrency=in invoices currency PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน -ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้? -ConfirmConvertToReduc=คุณต้องการที่จะแปลงใบลดหนี้หรือเงินฝากนี้เป็นส่วนลดแน่นอน?
ดังนั้นจำนวนเงินที่จะถูกบันทึกไว้ในหมู่ส่วนลดและสามารถใช้เป็นส่วนลดสำหรับในปัจจุบันหรือในอนาคตใบแจ้งหนี้สำหรับลูกค้ารายนี้ +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=การชำระเงินที่ผู้ซื้อผู้ขาย ReceivedPayments=การชำระเงินที่ได้รับ ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า @@ -75,9 +75,11 @@ PaymentsAlreadyDone=การชำระเงินที่ทำมาแล PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว PaymentRule=กฎการชำระเงิน PaymentMode=ประเภทการชำระเงิน +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentModeShort=ประเภทการชำระเงิน PaymentTerm=เงื่อนไขการชำระเงิน PaymentConditions=เงื่อนไขการชำระเงิน PaymentConditionsShort=เงื่อนไขการชำระเงิน @@ -92,7 +94,7 @@ ClassifyCanceled=จำแนก 'Abandoned' ClassifyClosed=จำแนก 'ปิด' ClassifyUnBilled=จำแนก 'ยังไม่เรียกเก็บ' CreateBill=สร้างใบแจ้งหนี้ -CreateCreditNote=Create credit note +CreateCreditNote=สร้างบันทึกเครดิต AddBill=สร้างใบแจ้งหนี้หรือใบลดหนี้ AddToDraftInvoices=เพิ่มลงในร่างใบแจ้งหนี้ DeleteBill=ลบใบแจ้งหนี้ @@ -156,14 +158,14 @@ DraftBills=ใบแจ้งหนี้ร่าง CustomersDraftInvoices=ลูกค้าร่างใบแจ้งหนี้ SuppliersDraftInvoices=ซัพพลายเออร์ร่างใบแจ้งหนี้ Unpaid=ยังไม่ได้ชำระ -ConfirmDeleteBill=คุณแน่ใจหรือว่าต้องการลบใบแจ้งหนี้นี้? -ConfirmValidateBill=คุณแน่ใจหรือว่าต้องการตรวจสอบใบแจ้งหนี้ที่มี s% อ้างอิงนี้หรือไม่? -ConfirmUnvalidateBill=คุณแน่ใจหรือว่าต้องการเปลี่ยนใบแจ้งหนี้ s% ร่างสถานะ? -ConfirmClassifyPaidBill=คุณแน่ใจหรือว่าต้องการเปลี่ยนใบแจ้งหนี้% s สถานะเงิน? -ConfirmCancelBill=คุณแน่ใจหรือว่าต้องการยกเลิกใบแจ้งหนี้ s%? -ConfirmCancelBillQuestion=ทำไมคุณต้องการที่จะแยกใบแจ้งหนี้นี้ 'ละทิ้ง'? -ConfirmClassifyPaidPartially=คุณแน่ใจหรือว่าต้องการเปลี่ยนใบแจ้งหนี้% s สถานะเงิน? -ConfirmClassifyPaidPartiallyQuestion=ใบแจ้งหนี้นี้ยังไม่ได้รับการชำระเงินอย่างสมบูรณ์ อะไรคือเหตุผลที่คุณจะปิดใบแจ้งหนี้นี้? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ผมระเบียบภาษีมูลค่าเพิ่มที่มีใบลดหนี้ ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้ ConfirmClassifyPaidPartiallyReasonDiscountVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันกู้คืนภาษีมูลค่าเพิ่มส่วนลดนี้โดยไม่มีใบลดหนี้ @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ทางเลือก ConfirmClassifyPaidPartiallyReasonOtherDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ทั้งหมดไม่เหมาะเช่นในสถานการณ์ต่อไปนี้:
- การชำระเงินไม่สมบูรณ์เพราะผลิตภัณฑ์บางคนถูกส่งกลับ
- จำนวนเงินที่อ้างว่าสำคัญมากเกินไปเพราะส่วนลดที่ถูกลืม
ในทุกกรณีจำนวนเงินที่มากกว่าที่อ้างว่าจะต้องได้รับการแก้ไขในระบบบัญชีโดยการสร้างใบลดหนี้ ConfirmClassifyAbandonReasonOther=อื่น ๆ ConfirmClassifyAbandonReasonOtherDesc=ทางเลือกนี้จะถูกนำมาใช้ในกรณีอื่น ๆ ตัวอย่างเช่นเพราะคุณวางแผนที่จะสร้างใบแจ้งหนี้แทน -ConfirmCustomerPayment=คุณยืนยันการป้อนข้อมูลการชำระเงินนี้สำหรับ% s% s? -ConfirmSupplierPayment=คุณยืนยันการป้อนข้อมูลการชำระเงินนี้สำหรับ% s% s? -ConfirmValidatePayment=คุณแน่ใจหรือว่าต้องการตรวจสอบการชำระเงินนี้? ไม่มีการเปลี่ยนแปลงสามารถทำได้ครั้งเดียวคือการตรวจสอบการชำระเงิน +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=ตรวจสอบใบแจ้งหนี้ UnvalidateBill=ใบแจ้งหนี้ Unvalidate NumberOfBills=nb ของใบแจ้งหนี้ @@ -206,7 +208,7 @@ Rest=ที่รอดำเนินการ AmountExpected=จำนวนเงินที่อ้างว่า ExcessReceived=ส่วนเกินที่ได้รับ EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว) -EscompteOfferedShort=Discount +EscompteOfferedShort=ส่วนลด SendBillRef=ส่งใบแจ้งหนี้% s SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน) StandingOrders=Direct debit orders @@ -227,8 +229,8 @@ DateInvoice=วันที่ใบแจ้งหนี้ DatePointOfTax=Point of tax NoInvoice=ไม่มีใบแจ้งหนี้ ClassifyBill=แยกประเภทใบแจ้งหนี้ -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=ใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย +CustomerBillsUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ NonPercuRecuperable=ไม่รับคืน SetConditions=ตั้งเงื่อนไขการชำระเงิน SetMode=โหมดการชำระเงินชุด @@ -269,7 +271,7 @@ Deposits=เงินฝาก DiscountFromCreditNote=ส่วนลดจากใบลดหนี้% s DiscountFromDeposit=การชำระเงินจากใบแจ้งหนี้เงินฝาก% s AbsoluteDiscountUse=ชนิดของเครดิตนี้สามารถใช้ในใบแจ้งหนี้ก่อนการตรวจสอบของ -CreditNoteDepositUse=ใบแจ้งหนี้จะต้องมีการตรวจสอบการใช้กษัตริย์ของสินเชื่อนี้ +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=ส่วนลดใหม่แน่นอน NewRelativeDiscount=ส่วนลดญาติใหม่ NoteReason=หมายเหตุ / เหตุผล @@ -295,15 +297,15 @@ RemoveDiscount=ลบส่วนลด WatermarkOnDraftBill=ลายน้ำในใบแจ้งหนี้ร่าง (ไม่มีอะไรถ้าว่างเปล่า) InvoiceNotChecked=ใบแจ้งหนี้ไม่ได้เลือก CloneInvoice=ใบแจ้งหนี้โคลน -ConfirmCloneInvoice=คุณแน่ใจหรือว่าต้องการโคลนใบแจ้งหนี้% s นี้หรือไม่? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=การดำเนินการปิดใช้งานเนื่องจากใบแจ้งหนี้ที่ได้รับการแทนที่ -DescTaxAndDividendsArea=พื้นที่บริเวณนี้จะนำเสนอบทสรุปของการชำระเงินสำหรับค่าใช้จ่ายพิเศษ บันทึกเท่านั้นที่มีการชำระเงินในช่วงปีคงที่จะรวมอยู่ที่นี่ +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=nb ของการชำระเงิน SplitDiscount=ส่วนลดในสองแยก -ConfirmSplitDiscount=คุณแน่ใจหรือว่าต้องการแยกส่วนลด% s% s นี้เป็น 2 ส่วนลดที่ลดลง? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=ปริมาณการป้อนข้อมูลสำหรับแต่ละสองส่วน TotalOfTwoDiscountMustEqualsOriginal=รวมของทั้งสองส่วนลดใหม่จะต้องเท่ากับจำนวนส่วนลดเดิม -ConfirmRemoveDiscount=คุณแน่ใจหรือว่าต้องการลบส่วนลดนี้? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedBills=ใบแจ้งหนี้ที่เกี่ยวข้อง RelatedCustomerInvoices=ใบแจ้งหนี้ของลูกค้าที่เกี่ยวข้อง @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=สถานะ PaymentConditionShortRECEP=ทันทีทันใด PaymentConditionRECEP=ทันทีทันใด PaymentConditionShort30D=30 วัน @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=การจัดส่งสินค้า PaymentConditionPT_DELIVERY=ในการจัดส่ง -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=สั่งซื้อ PaymentConditionPT_ORDER=ในการสั่งซื้อ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 %% ล่วงหน้า 50 %% ในการจัดส่ง FixAmount=จำนวนการแก้ไข VarAmount=ปริมาณ (ทีโอที %%.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=โอนเงินผ่านธนาคาร +PaymentTypeShortVIR=โอนเงินผ่านธนาคาร PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=เงินสด @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=ในการชำระเงินสาย PaymentTypeShortVAD=ในการชำระเงินสาย PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=ร่าง PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=ธนาคารรายละเอียด @@ -421,6 +424,7 @@ ShowUnpaidAll=แสดงใบแจ้งหนี้ที่ค้างช ShowUnpaidLateOnly=แสดงใบแจ้งหนี้ที่ค้างชำระปลายเท่านั้น PaymentInvoiceRef=ใบแจ้งหนี้การชำระเงิน% s ValidateInvoice=ตรวจสอบใบแจ้งหนี้ +ValidateInvoices=Validate invoices Cash=เงินสด Reported=ล่าช้า DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=แทนใบแจ้งหนี้ของลูกค้าต่อไปนี้ขึ้น TypeContact_facture_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า @@ -472,7 +477,7 @@ NoSituations=ไม่มีสถานการณ์ที่เปิด InvoiceSituationLast=รอบชิงชนะเลิศและใบแจ้งหนี้ทั่วไป PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=ใบแจ้งหนี้สถานการณ์ PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index 2372ab5008d..64d0118d37f 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -7,10 +7,10 @@ Prospect=โอกาส Prospects=อนาคต DeleteAction=Delete an event NewAction=New event -AddAction=Create event +AddAction=สร้างกิจกรรม AddAnAction=Create an event AddActionRendezVous=สร้างเหตุการณ์ Rendez-vous -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=บัตรเหตุการณ์ ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=แสดงลูกค้า ShowProspect=แสดงความคาดหวัง ListOfProspects=รายชื่อของลูกค้า ListOfCustomers=รายชื่อของลูกค้า -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=เสร็จสมบูรณ์และการทำเช่นเหตุการณ์ที่เกิดขึ้น DoneActions=เหตุการณ์ที่เสร็จสมบูรณ์ @@ -62,7 +62,7 @@ ActionAC_SHIP=ส่งจัดส่งทางไปรษณีย์ ActionAC_SUP_ORD=ส่งคำสั่งผู้จัดจำหน่ายทางไปรษณีย์ ActionAC_SUP_INV=ส่งใบแจ้งหนี้จัดจำหน่ายทางไปรษณีย์ ActionAC_OTH=อื่น ๆ -ActionAC_OTH_AUTO=อื่น ๆ (เหตุการณ์แทรกโดยอัตโนมัติ) +ActionAC_OTH_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ ActionAC_MANUAL=เหตุการณ์แทรกด้วยตนเอง ActionAC_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ Stats=สถิติการขาย diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 59b6af743d4..5cb62860c6b 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=ชื่อ% s บริษัท มีอยู่แล้ว ให้เลือกอีกหนึ่ง ErrorSetACountryFirst=ตั้งประเทศเป็นครั้งแรก SelectThirdParty=เลือกบุคคลที่สาม -ConfirmDeleteCompany=คุณแน่ใจหรือว่าต้องการลบ บริษัท นี้และได้รับการถ่ายทอดข้อมูลทั้งหมดหรือไม่ +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=ลบรายชื่อ / ที่อยู่ -ConfirmDeleteContact=คุณแน่ใจหรือว่าต้องการลบข้อมูลการติดต่อและได้รับมรดกทั้งหมดนี้หรือไม่? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=บุคคลที่สามใหม่ MenuNewCustomer=ลูกค้าใหม่ MenuNewProspect=โอกาสใหม่ @@ -59,7 +59,7 @@ Country=ประเทศ CountryCode=รหัสประเทศ CountryId=รหัสประเทศ Phone=โทรศัพท์ -PhoneShort=Phone +PhoneShort=โทรศัพท์ Skype=Skype Call=โทรศัพท์ Chat=พูดคุย @@ -77,11 +77,12 @@ VATIsUsed=ภาษีมูลค่าเพิ่มถูกนำมาใ VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ได้ใช้ CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=ใช้ภาษีที่สอง LocalTax1IsUsedES= RE ถูกนำมาใช้ LocalTax1IsNotUsedES= RE ไม่ได้ใช้ -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=ใช้ภาษีที่สาม LocalTax2IsUsedES= IRPF ถูกนำมาใช้ LocalTax2IsNotUsedES= IRPF ไม่ได้ใช้ LocalTax1ES=RE @@ -112,9 +113,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=ศหมายเลข 1 (USt. -IdNr) +ProfId2AT=ศหมายเลข 2 (USt. -Nr) +ProfId3AT=ศหมายเลข 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -200,7 +201,7 @@ ProfId1MA=ศ Id 1 (RC) ProfId2MA=ศ Id 2 (Patente) ProfId3MA=ศ Id 3 (IF) ProfId4MA=ศ Id 4 (CNSS) -ProfId5MA=ศ Id 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Id ศที่ 1 (RFC) ProfId2MX=ศหมายเลข 2 (R..P. IMSS) @@ -271,11 +272,11 @@ DefaultContact=ติดต่อเริ่มต้น / ที่อยู AddThirdParty=สร้างของบุคคลที่สาม DeleteACompany=ลบ บริษัท PersonalInformations=ข้อมูลส่วนบุคคล -AccountancyCode=รหัสบัญชี +AccountancyCode=บัญชีการบัญชี CustomerCode=รหัสลูกค้า SupplierCode=รหัสผู้จำหน่าย -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=รหัสลูกค้า +SupplierCodeShort=รหัสผู้จำหน่าย CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน SupplierCodeDesc=รหัสผู้จำหน่ายที่ไม่ซ้ำกันสำหรับซัพพลายเออร์ทั้งหมด RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส @@ -322,7 +323,7 @@ ProspectLevel=Prospect ที่มีศักยภาพ ContactPrivate=ส่วนตัว ContactPublic=ที่ใช้ร่วมกัน ContactVisibility=ความชัดเจน -ContactOthers=Other +ContactOthers=อื่น ๆ OthersNotLinkedToThirdParty=อื่น ๆ , ไม่เชื่อมโยงกับบุคคลที่สาม ProspectStatus=สถานะ Prospect PL_NONE=ไม่ @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รห ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... ) MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ) MergeThirdparties=ผสานบุคคลที่สาม -ConfirmMergeThirdparties=คุณแน่ใจหรือว่าต้องการผสานบุคคลที่สามนี้ในปัจจุบัน? วัตถุที่เชื่อมโยงทุกชนิด (ใบแจ้งหนี้การสั่งซื้อ, ... ) จะถูกย้ายไปยังบุคคลที่สามในปัจจุบันดังนั้นคุณจะสามารถลบที่ซ้ำกันอย่างใดอย่างหนึ่ง +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 59354934e19..8475a041b9d 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -54,7 +54,7 @@ TypeContrib=Type contribution MenuSpecialExpenses=ค่าใช้จ่ายพิเศษ MenuTaxAndDividends=ภาษีและเงินปันผล MenuSocialContributions=สังคม / ภาษีการคลัง -MenuNewSocialContribution=New social/fiscal tax +MenuNewSocialContribution=ใหม่สังคม / ภาษีการคลัง NewSocialContribution=ใหม่สังคม / ภาษีการคลัง ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่ @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม TotalToPay=ทั้งหมดที่จะต้องจ่าย +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=รหัสบัญชีของลูกค้า SupplierAccountancyCode=ผู้ผลิตรหัสบัญชี CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=เลขที่บัญชี -NewAccount=บัญชีใหม่ +NewAccountingAccount=บัญชีใหม่ SalesTurnover=ยอดขาย SalesTurnoverMinimum=ยอดขายขั้นต่ำ ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=อ้างอิงใบแจ้งหนี้ CodeNotDef=ไม่กำหนด WarningDepositsNotIncluded=ใบแจ้งหนี้เงินฝากไม่รวมอยู่ในรุ่นที่มีโมดูลบัญชีนี้ DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ -Pcg_version=รุ่น PCG +Pcg_version=Chart of accounts models Pcg_type=ประเภท PCG Pcg_subtype=ชนิดย่อย PCG InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้ @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ (ดูการตั้งค่าของโมดูลการบัญชี) CalculationMode=โหมดการคำนวณ AccountancyJournal=วารสารการบัญชีรหัส -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=รหัสบัญชีเริ่มต้นสำหรับการจ่ายเงินภาษีมูลค่าเพิ่ม -ACCOUNTING_ACCOUNT_CUSTOMER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ลูกค้า -ACCOUNTING_ACCOUNT_SUPPLIER=รหัสบัญชีโดยเริ่มต้นสำหรับ thirdparties ผู้จัดจำหน่าย +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=โคลนสังคม / ภาษีการคลัง ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ขึ้ SameCountryCustomersWithVAT=ลูกค้าแห่งชาติรายงาน BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ขึ้นอยู่กับตัวอักษรสองตัวแรกของหมายเลข VAT เป็นเช่นเดียวกับรหัสประเทศ บริษัท ของคุณเอง LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=สังคม / ภาษีการคลัง +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 3976d06a8cc..28f262cb8d5 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=หมดอายุ ServiceStatusClosed=ปิด ShowContractOfService=Show contract of service Contracts=สัญญา -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=สัญญา / สมัครสมาชิก ContractsAndLine=สัญญาและสายของสัญญา Contract=สัญญา ContractLine=Contract line @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=สร้างสัญญา DeleteAContract=ลบสัญญา CloseAContract=ปิดสัญญา -ConfirmDeleteAContract=คุณแน่ใจหรือว่าต้องการลบสัญญานี้และบริการของตนหรือไม่ -ConfirmValidateContract=คุณแน่ใจหรือว่าต้องการตรวจสอบสัญญานี้ภายใต้ชื่อ% s? -ConfirmCloseContract=นี้จะปิดบริการทั้งหมด (ที่ใช้งานหรือไม่) คุณแน่ใจว่าคุณต้องการที่จะปิดสัญญานี้หรือไม่? -ConfirmCloseService=คุณแน่ใจหรือว่าต้องการปิดบริการนี้มี s% วันที่? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=ตรวจสอบสัญญา ActivateService=เปิดใช้งานบริการ -ConfirmActivateService=คุณแน่ใจหรือว่าต้องการที่จะเปิดใช้งานบริการนี้กับวันที่ s%? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=อ้างอิงตามสัญญา DateContract=วันทำสัญญา DateServiceActivate=บริการวันที่เปิดใช้งาน @@ -69,10 +69,10 @@ DraftContracts=ร่างสัญญา CloseRefusedBecauseOneServiceActive=สัญญาจะไม่สามารถปิดเป็นบิดาอย่างน้อยหนึ่งบริการที่เปิดอยู่บนมัน CloseAllContracts=ปิดทุกสายสัญญา DeleteContractLine=ลบบรรทัดสัญญา -ConfirmDeleteContractLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดสัญญานี้หรือไม่? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=ย้ายบริการทำสัญญาอีก ConfirmMoveToAnotherContract=ฉันเลือกสัญญาเป้าหมายใหม่และยืนยันที่ฉันต้องการที่จะย้ายบริการนี​​้ในสัญญานี้ -ConfirmMoveToAnotherContractQuestion=เลือกในการทำสัญญาที่มีอยู่ (จากบุคคลที่สามที่เดียวกัน), คุณต้องการที่จะย้ายบริการนี​​้เพื่อ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=ต่ออายุสัญญาสาย (หมายเลข% s) ExpiredSince=วันหมดอายุ NoExpiredServices=ไม่มีบริการที่ใช้งานหมดอายุ diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang index 4e7abc49d5f..ba02b6edc52 100644 --- a/htdocs/langs/th_TH/deliveries.lang +++ b/htdocs/langs/th_TH/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=การจัดส่งสินค้า DeliveryRef=Ref Delivery -DeliveryCard=การ์ดจัดส่งสินค้า +DeliveryCard=Receipt card DeliveryOrder=ใบตราส่ง DeliveryDate=วันที่ส่งมอบ -CreateDeliveryOrder=เพื่อสร้างการส่งมอบ +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=ตั้งวันที่จัดส่ง ValidateDeliveryReceipt=ตรวจสอบการจัดส่งใบเสร็จรับเงิน -ValidateDeliveryReceiptConfirm=คุณแน่ใจหรือว่าต้องการตรวจสอบการจัดส่งใบเสร็จรับเงินนี้หรือไม่? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=ลบใบเสร็จรับเงินการจัดส่ง -DeleteDeliveryReceiptConfirm=คุณแน่ใจหรือว่าต้องการลบ s ได้รับการส่งมอบ%? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=วิธีการจัดส่ง TrackingNumber=ติดตามจำนวน DeliveryNotValidated=การจัดส่งสินค้าไม่ได้ผ่านการตรวจสอบ -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=ยกเลิก +StatusDeliveryDraft=ร่าง +StatusDeliveryValidated=ที่ได้รับ # merou PDF model NameAndSignature=ชื่อและลายเซ็น: ToAndDate=To___________________________________ บน ____ / _____ / __________ diff --git a/htdocs/langs/th_TH/donations.lang b/htdocs/langs/th_TH/donations.lang index a08727553c3..e947c76b243 100644 --- a/htdocs/langs/th_TH/donations.lang +++ b/htdocs/langs/th_TH/donations.lang @@ -6,7 +6,7 @@ Donor=ผู้บริจาค AddDonation=สร้างการบริจาค NewDonation=บริจาคใหม่ DeleteADonation=ลบบริจาค -ConfirmDeleteADonation=คุณแน่ใจหรือว่าต้องการลบการบริจาคครั้งนี้? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=แสดงบริจาค PublicDonation=เงินบริจาคของประชาชน DonationsArea=พื้นที่บริจาค diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index f3153bfd24f..c2033ca9bf6 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=เอกสารที่เชื่อมโยงกั ECMDocsByProjects=เอกสารที่เชื่อมโยงกับโครงการ ECMDocsByUsers=เอกสารที่เชื่อมโยงกับผู้ใช้งาน ECMDocsByInterventions=เอกสารที่เชื่อมโยงกับการแทรกแซง +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=ไดเรกทอรีไม่มีที่สร้างขึ้น ShowECMSection=ไดเรกทอรีแสดง DeleteSection=ลบไดเรกทอรี -ConfirmDeleteSection=คุณสามารถยืนยันว่าคุณต้องการลบไดเรกทอรี% s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=ไดเรกทอรีญาติไฟล์ CannotRemoveDirectoryContainsFiles=เอาออกไปไม่ได้เพราะมันมีบางไฟล์ ECMFileManager=จัดการไฟล์ ECMSelectASection=เลือกไดเรกทอรีบนต้นไม้ซ้าย ... DirNotSynchronizedSyncFirst=ไดเรกทอรีนี้ดูเหมือนว่าจะสร้างหรือปรับเปลี่ยนนอกโมดูล ECM คุณต้องคลิกที่ปุ่ม "รีเฟรช" เป็นครั้งแรกในการประสานดิสก์และฐานข้อมูลที่จะได้รับเนื้อหาของไดเรกทอรีนี้ - diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index ade73c737e3..11ef7c2e143 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=การจับคู่ Dolibarr-LDAP ไม่ส ErrorLDAPMakeManualTest=ไฟล์ .ldif ได้รับการสร้างขึ้นในไดเรกทอรี% s พยายามที่จะโหลดได้ด้วยตนเองจากบรรทัดคำสั่งที่จะมีข้อมูลเพิ่มเติมเกี่ยวกับข้อผิดพลาด ErrorCantSaveADoneUserWithZeroPercentage=ไม่สามารถบันทึกการดำเนินการกับ "statut ไม่ได้เริ่ม" ถ้าเขต "ทำโดย" นอกจากนี้ยังเต็มไป ErrorRefAlreadyExists=Ref ใช้สำหรับการสร้างที่มีอยู่แล้ว -ErrorPleaseTypeBankTransactionReportName=กรุณาระบุชื่อของใบเสร็จรับเงินของธนาคารที่มีรายงานการทำธุรกรรม (รูปแบบ YYYYMM หรือ YYYYMMDD) -ErrorRecordHasChildren=ล้มเหลวในการลบระเบียนเนื่องจากมีเด็กบางคน +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=ไม่สามารถลบบันทึก มันถูกใช้ไปแล้วหรือรวมอยู่ในวัตถุอื่น ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=แหล่งที่มาและคลังส ErrorBadFormat=รูปแบบที่ไม่ดี! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=ข้อผิดพลาดที่มีการส่งมอบบางอย่างที่เชื่อมโยงกับการจัดส่งนี้ ลบปฏิเสธ -ErrorCantDeletePaymentReconciliated=ไม่สามารถลบการชำระเงินที่ได้สร้างการทำธุรกรรมของธนาคารที่ได้รับการ conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=ไม่สามารถลบการชำระเงินที่ใช้ร่วมกันอย่างน้อยหนึ่งใบแจ้งหนี้ที่มีสถานะ payed ErrorPriceExpression1=ไม่สามารถกำหนดให้คงที่ '% s' ErrorPriceExpression2=ไม่สามารถกำหนดฟังก์ชั่น '% s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=ประเทศผู้ผลิตนี้ไม่ได้ถูกกำหนด แก้ไขปัญหานี้เป็นครั้งแรก ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index ec9e009f9e8..2d08774a0f7 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -26,8 +26,6 @@ FieldTitle=ชื่อฟิลด์ NowClickToGenerateToBuildExportFile=ตอนนี้รูปแบบไฟล์ที่เลือกในกล่องคำสั่งผสมและคลิกที่ "สร้าง" เพื่อสร้างไฟล์การส่งออก ... AvailableFormats=รูปแบบที่ใช้ได้ LibraryShort=ห้องสมุด -LibraryUsed=ห้องสมุดที่ใช้ -LibraryVersion=รุ่น Step=ขั้นตอน FormatedImport=ช่วยนำเข้า FormatedImportDesc1=พื้นที่บริเวณนี้จะช่วยให้เพื่อนำเข้าข้อมูลส่วนบุคคลโดยใช้ผู้ช่วยที่จะช่วยให้คุณในขั้นตอนที่ไม่มีความรู้ทางเทคนิค @@ -87,7 +85,7 @@ TooMuchWarnings=ยังคงมี% s เส้นแหล่งท EmptyLine=บรรทัดที่ว่างเปล่า (จะถูกยกเลิก) CorrectErrorBeforeRunningImport=ก่อนอื่นคุณต้องแก้ไขข้อผิดพลาดทั้งหมดก่อนที่จะใช้นำเข้าที่ชัดเจน FileWasImported=ไฟล์ถูกนำเข้าที่มีจำนวน% s -YouCanUseImportIdToFindRecord=คุณสามารถค้นหาระเบียนที่นำเข้าทั้งหมดในฐานข้อมูลของคุณโดยการกรองในเขต import_key = '% s' +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=จำนวนเส้นที่มีข้อผิดพลาดและไม่มีคำเตือน:% s NbOfLinesImported=จำนวนของเส้นที่นำเข้ามาประสบความสำเร็จ:% s DataComeFromNoWhere=คุ้มค่าที่จะแทรกมาจากที่ไหนเลยในแฟ้มแหล่งที่มา @@ -105,7 +103,7 @@ CSVFormatDesc=จุลภาคค่าแยกรูปแบบไฟล Excel95FormatDesc=รูปแบบไฟล์ Excel (.xls)
นี้เป็นชนพื้นเมือง Excel 95 รูปแบบ (BIFF5) Excel2007FormatDesc=รูปแบบไฟล์ Excel (.xlsx)
นี้เป็นชนพื้นเมือง Excel 2007 รูปแบบ (SpreadsheetML) TsvFormatDesc=แท็บแยกรูปแบบไฟล์มูลค่า (.tsv)
นี่คือรูปแบบไฟล์ข้อความที่เขตข้อมูลที่แยกจากกันโดยตีตาราง [แท็บ] -ExportFieldAutomaticallyAdded=สนาม% s ถูกบันทึกโดยอัตโนมัติ มันจะหลีกเลี่ยงการให้คุณมีสายที่คล้ายกันที่จะถือว่าเป็นระเบียนที่ซ้ำกัน (กับข้อมูลนี้เพิ่มทุกสายจะเป็นเจ้าของรหัสของตัวเองและจะแตกต่างกัน) +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=csv ตัวเลือก Separator=เครื่องสกัด Enclosure=สวน diff --git a/htdocs/langs/th_TH/help.lang b/htdocs/langs/th_TH/help.lang index 4c5bdad6c05..2b1d5f0a32d 100644 --- a/htdocs/langs/th_TH/help.lang +++ b/htdocs/langs/th_TH/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=แหล่งที่มาของการสนับสน TypeSupportCommunauty=ชุมชน (ฟรี) TypeSupportCommercial=เชิงพาณิชย์ TypeOfHelp=ชนิด -NeedHelpCenter=ต้องการความช่วยเหลือหรือการสนับสนุน? +NeedHelpCenter=Need help or support? Efficiency=ประสิทธิภาพ TypeHelpOnly=ช่วยเหลือเท่านั้น TypeHelpDev=ความช่วยเหลือ + พัฒนา diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang index 6730da53d2d..4ac18ba91e0 100644 --- a/htdocs/langs/th_TH/hrm.lang +++ b/htdocs/langs/th_TH/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=ลูกจ้าง NewEmployee=New employee diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index eb4ba59db1e..86c3d923c0a 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=ปล่อยว่างไว้ถ้าผู้ใ SaveConfigurationFile=ประหยัดค่า ServerConnection=การเชื่อมต่อเซิร์ฟเวอร์ DatabaseCreation=การสร้างฐานข้อมูล -UserCreation=การสร้างผู้ใช้ CreateDatabaseObjects=ฐานข้อมูลการสร้างวัตถุ ReferenceDataLoading=การโหลดข้อมูลอ้างอิง TablesAndPrimaryKeysCreation=ตารางและคีย์หลักในการสร้าง @@ -133,12 +132,12 @@ MigrationFinished=การโยกย้ายเสร็จ LastStepDesc=ขั้นตอนสุดท้าย: กำหนดเข้าสู่ระบบที่นี่และรหัสผ่านที่คุณวางแผนที่จะใช้ในการเชื่อมต่อกับซอฟแวร์ ไม่หลวมนี้มันเป็นบัญ​​ชีที่จะดูแลคนอื่น ๆ ทั้งหมด ActivateModule=เปิดใช้งานโมดูล% s ShowEditTechnicalParameters=คลิกที่นี่เพื่อแสดง / แก้ไขพารามิเตอร์ขั้นสูง (โหมดผู้เชี่ยวชาญ) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=รุ่นฐานข้อมูลของคุณ% s แต่ก็มีข้อผิดพลาดที่สำคัญทำให้การสูญเสียข้อมูลถ้าคุณทำการเปลี่ยนแปลงโครงสร้างฐานข้อมูลของคุณเหมือนว่ามันจะถูกต้องตามกระบวนการโยกย้าย ด้วยเหตุผลของการย้ายถิ่นจะไม่ได้รับอนุญาตจนกว่าคุณจะอัพเกรดฐานข้อมูลของคุณไปเป็นรุ่นที่คงที่ที่สูงขึ้น (รายชื่อที่รู้จักกันร้องรุ่น:% s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliWamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ +KeepDefaultValuesDeb=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จากแพคเกจลินุกซ์ (Ubuntu, Debian, Fedora ... ) ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เฉพาะรหัสผ่านของเจ้าของฐานข้อมูลเพื่อสร้างจะต้องเสร็จสิ้น เปลี่ยนพารามิเตอร์อื่น ๆ เท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ +KeepDefaultValuesMamp=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก DoliMamp ดังนั้นค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ +KeepDefaultValuesProxmox=คุณสามารถใช้ตัวช่วยสร้างการติดตั้ง Dolibarr จาก Proxmox เสมือนเครื่องเพื่อให้ค่าที่นำเสนอในที่นี้จะดีที่สุดแล้ว เปลี่ยนพวกเขาเท่านั้นถ้าคุณรู้ว่าสิ่งที่คุณทำ ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=สัญญาเปิดปิดโดยข้ MigrationReopenThisContract=เปิดสัญญา% s MigrationReopenedContractsNumber=สัญญา% s การแก้ไข MigrationReopeningContractsNothingToUpdate=ไม่มีการทำสัญญาในการเปิดปิด -MigrationBankTransfertsUpdate=การเชื่อมโยงระหว่างการปรับปรุงการทำธุรกรรมธนาคารและโอนเงินผ่านธนาคาร +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=การเชื่อมโยงทั้งหมดมีถึงวันที่ MigrationShipmentOrderMatching=อัปเดตได้รับตอบรับ MigrationDeliveryOrderMatching=การปรับปรุงการจัดส่งใบเสร็จรับเงิน diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index 0c0a5427279..9985b10948e 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=การแทรกแซงการตรวจสอ ModifyIntervention=การแทรกแซงการปรับเปลี่ยน DeleteInterventionLine=ลบเส้นแทรกแซง CloneIntervention=Clone intervention -ConfirmDeleteIntervention=คุณแน่ใจหรือว่าต้องการลบแทรกแซงนี้หรือไม่? -ConfirmValidateIntervention=คุณแน่ใจหรือว่าต้องการตรวจสอบการแทรกแซงนี้ภายใต้ชื่อ% s? -ConfirmModifyIntervention=คุณแน่ใจหรือว่าต้องการปรับเปลี่ยนการแทรกแซงนี้หรือไม่? -ConfirmDeleteInterventionLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดแทรกแซงนี้หรือไม่? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=ชื่อและลายเซ็นของการแทรกแซง: NameAndSignatureOfExternalContact=ชื่อและลายเซ็นของลูกค้า: DocumentModelStandard=รูปแบบเอกสารมาตรฐานสำหรับการแทรกแซง InterventionCardsAndInterventionLines=การแทรกแซงและเส้นของการแทรกแซง InterventionClassifyBilled=จำแนก "เรียกเก็บเงิน" InterventionClassifyUnBilled=แยกประเภท "ยังไม่เรียกเก็บ" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=การเรียกเก็บเงิน ShowIntervention=การแทรกแซงการแสดง SendInterventionRef=การส่งของการแทรกแซง% s diff --git a/htdocs/langs/th_TH/link.lang b/htdocs/langs/th_TH/link.lang index d4d25ac4aa6..1d7f7021311 100644 --- a/htdocs/langs/th_TH/link.lang +++ b/htdocs/langs/th_TH/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=เชื่อมโยงไฟล์ใหม่ / เอกสาร LinkedFiles=แฟ้มที่เชื่อมโยงและเอกสาร NoLinkFound=ไม่มีการเชื่อมโยงลงทะเบียน diff --git a/htdocs/langs/th_TH/loan.lang b/htdocs/langs/th_TH/loan.lang index fc532da2697..b931ca51c05 100644 --- a/htdocs/langs/th_TH/loan.lang +++ b/htdocs/langs/th_TH/loan.lang @@ -4,14 +4,15 @@ Loans=เงินให้กู้ยืม NewLoan=สินเชื่อใหม่ ShowLoan=แสดงสินเชื่อ PaymentLoan=การชำระเงินสินเชื่อ +LoanPayment=การชำระเงินสินเชื่อ ShowLoanPayment=แสดงการชำระเงินสินเชื่อ -LoanCapital=Capital +LoanCapital=เมืองหลวง Insurance=ประกันภัย Interest=ความสนใจ Nbterms=จำนวนของข้อตกลง -LoanAccountancyCapitalCode=บัญชีทุนรหัส -LoanAccountancyInsuranceCode=รหัสบัญชีประกัน -LoanAccountancyInterestCode=บัญชีที่น่าสนใจรหัส +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=ยืนยันการลบเงินให้กู้ยืมนี้ LoanDeleted=สินเชื่อที่ถูกลบประสบความสำเร็จ ConfirmPayLoan=ยืนยันการจำแนกจ่ายเงินให้กู้ยืมนี้ @@ -44,6 +45,6 @@ GoToPrincipal=% s จะไปต่อที่สำคัญ YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=การกำหนดค่าของเงินให้กู้ยืมโมดูล -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=ทุนการบัญชีรหัสโดยค่าเริ่มต้น -LOAN_ACCOUNTING_ACCOUNT_INTEREST=ที่น่าสนใจการบัญชีรหัสโดยค่าเริ่มต้น -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=ประกันการบัญชีรหัสโดยค่าเริ่มต้น +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 313879f4025..7548cf3ca85 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=ไม่ติดต่ออีกต่อไป MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=ผู้รับอีเมล์เป็นที่ว่างเปล่า WarningNoEMailsAdded=ไม่มีอีเมล์ใหม่เพื่อเพิ่มรายชื่อของผู้รับ -ConfirmValidMailing=คุณแน่ใจหรือว่าต้องการตรวจสอบการส่งอีเมลนี้หรือไม่? -ConfirmResetMailing=คำเตือนโดยการส่งอีเมล reinitializing% s, คุณอนุญาตเพื่อให้มวลส่งอีเมล์นี้อีกครั้ง คุณแน่ใจหรือว่านี่คือสิ่งที่คุณต้องการจะทำอย่างไร? -ConfirmDeleteMailing=คุณแน่ใจหรือว่าต้องการลบ emailling นี้หรือไม่? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=nb ของอีเมลที่ไม่ซ้ำกัน NbOfEMails=nb ของอีเมล TotalNbOfDistinctRecipients=จำนวนผู้รับที่แตกต่างกัน NoTargetYet=ผู้รับไม่มีกำหนดเลย (ไปที่แท็บ 'ผู้รับ') RemoveRecipient=ลบผู้รับ -CommonSubstitutions=แทนทั่วไป YouCanAddYourOwnPredefindedListHere=การสร้างโมดูลเลือกอีเมลของคุณให้ดู htdocs / หลัก / modules / จดหมาย / README EMailTestSubstitutionReplacedByGenericValues=เมื่อใช้โหมดการทดสอบตัวแปรแทนจะถูกแทนที่ด้วยค่าทั่วไป MailingAddFile=แนบไฟล์นี้ NoAttachedFiles=ไม่มีไฟล์ที่แนบมา BadEMail=ค่าที่ไม่ดีสำหรับอีเมล CloneEMailing=ส่งอีเมลโคลน -ConfirmCloneEMailing=คุณแน่ใจหรือว่าต้องการโคลนส่งอีเมลนี้หรือไม่? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=ข้อความโคลน CloneReceivers=Cloner ผู้รับ DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=ส่งการส่งอีเมล SendMail=ส่งอีเมล MailingNeedCommand=ด้วยเหตุผลด้านความปลอดภัยการส่งการส่งอีเมลที่ดีกว่าเมื่อดำเนินการจากบรรทัดคำสั่ง หากคุณมีหนึ่งขอให้ผู้ดูแลระบบเซิร์ฟเวอร์ของคุณเพื่อเปิดคำสั่งต่อไปที่จะส่งส่งอีเมลไปยังผู้รับทั้งหมด: MailingNeedCommand2=แต่คุณสามารถส่งพวกเขาออนไลน์ด้วยการเพิ่ม MAILING_LIMIT_SENDBYWEB พารามิเตอร์ที่มีค่าจำนวนสูงสุดของอีเมลที่คุณต้องการส่งโดยเซสชั่น สำหรับเรื่องนี้ไปในหน้าแรก - การติดตั้ง - อื่น ๆ -ConfirmSendingEmailing=ถ้าคุณไม่สามารถหรือชอบส่งให้กับเบราว์เซอร์ของคุณ www โปรดยืนยันคุณแน่ใจว่าคุณต้องการที่จะส่งการส่งอีเมลในขณะนี้จากเบราว์เซอร์ของคุณหรือไม่ +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=หมายเหตุ: การส่งของ emailings จากอินเตอร์เฟซเว็บที่จะทำในหลาย ๆ ครั้งเพื่อความปลอดภัยและเหตุผลหมดเวลาผู้รับ% s ในเวลาสำหรับแต่ละเซสชั่นการส่ง TargetsReset=รายชื่อที่ชัดเจน ToClearAllRecipientsClickHere=คลิกที่นี่เพื่อล้างรายชื่อผู้รับสำหรับการส่งอีเมลนี้ @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=เพิ่มผู้รับโดยเลือ NbOfEMailingsReceived=emailings มวลที่ได้รับ NbOfEMailingsSend=emailings มวลส่ง IdRecord=บันทึก ID -DeliveryReceipt=จัดส่งใบเสร็จรับเงิน +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=คุณสามารถใช้คั่นด้วยเครื่องหมายจุลภาคเพื่อระบุผู้รับหลาย TagCheckMail=ติดตามการเปิดอีเมล TagUnsubscribe=ยกเลิกการเชื่อมโยง TagSignature=ลายเซ็นผู้ส่ง -EMailRecipient=Recipient EMail +EMailRecipient=ผู้รับอีเมล TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=ส่งอีเมลไม่มี ผู้ส่งที่ไม่ดีหรืออีเมลของผู้รับ ตรวจสอบรายละเอียดของผู้ใช้ # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=ก่อนอื่นคุณต้องไปกับบ MailSendSetupIs3=หากคุณมีคำถามใด ๆ เกี่ยวกับวิธีการติดตั้งเซิร์ฟเวอร์ของคุณคุณสามารถขอให้% s YouCanAlsoUseSupervisorKeyword=นอกจากนี้คุณยังสามารถเพิ่ม __SUPERVISOREMAIL__ คำหลักที่จะมีอีเมลถูกส่งไปยังผู้บังคับบัญชาของผู้ใช้ (ใช้งานได้เฉพาะในกรณีที่อีเมลถูกกำหนดไว้สำหรับหัวหน้างานนี้) NbOfTargetedContacts=ปัจจุบันจำนวนของอีเมลที่ติดต่อการกำหนดเป้​​าหมาย +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index ea0a42ae35b..0b0d04d0172 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=แปลไม่มี NoRecordFound=บันทึกไม่พบ +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=ไม่มีข้อผิดพลาด Error=ความผิดพลาด -Errors=Errors +Errors=ข้อผิดพลาด ErrorFieldRequired=สนาม '% s' จะต้อง ErrorFieldFormat=สนาม '% s' มีค่าที่ไม่ดี ErrorFileDoesNotExists=ไฟล์% s ไม่ได้อยู่ @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=ไม่พบผู้ใช้% sคือการติดตั้ง% s ในแฟ้มการกำหนด conf.php
ซึ่งหมายความว่าฐานข้อมูลรหัสผ่านเป็น extern เพื่อ Dolibarr ดังนั้นการเปลี่ยนแปลงข้อมูลนี้อาจมีผลไม่ +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=ผู้บริหาร Undefined=ตะคุ่ม -PasswordForgotten=ลืมรหัสผ่าน? +PasswordForgotten=Password forgotten? SeeAbove=ดูข้างต้น HomeArea=พื้นที่หน้าแรก LastConnexion=การเชื่อมต่อล่าสุด @@ -88,14 +91,14 @@ PreviousConnexion=การเชื่อมต่อก่อนหน้า PreviousValue=Previous value ConnectedOnMultiCompany=ที่เชื่อมต่อกับสภาพแวดล้อม ConnectedSince=เชื่อมต่อตั้งแต่ -AuthenticationMode=โหมด authentification -RequestedUrl=URL ที่ร้องขอ +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=ผู้จัดการฐานข้อมูลประเภท RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ตรวจพบข้อผิดพลาดทางเทคนิค -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=ข้อมูลเพิ่มเติม TechnicalInformation=ข้อมูลด้านเทคนิค TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=กระตุ้น Activated=เปิดใช้งาน Closed=ปิด Closed2=ปิด +NotClosed=Not closed Enabled=ที่เปิดใช้งาน Deprecated=เลิกใช้ Disable=ปิดการใช้งาน @@ -137,10 +141,10 @@ Update=ปรับปรุง Close=ใกล้ CloseBox=Remove widget from your dashboard Confirm=ยืนยัน -ConfirmSendCardByMail=จริงๆคุณต้องการที่จะส่งเนื้อหาของการ์ดใบนี้ทางไปรษณีย์ไปยัง% s? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=ลบ Remove=เอาออก -Resiliate=Resiliate +Resiliate=Terminate Cancel=ยกเลิก Modify=แก้ไข Edit=แก้ไข @@ -158,6 +162,7 @@ Go=ไป Run=วิ่ง CopyOf=สำเนา Show=แสดง +Hide=Hide ShowCardHere=การ์ดแสดง Search=ค้นหา SearchOf=ค้นหา @@ -179,7 +184,7 @@ Groups=กลุ่ม NoUserGroupDefined=ไม่มีกลุ่มผู้ใช้ที่กำหนดไว้ Password=รหัสผ่าน PasswordRetype=พิมพ์รหัสผ่านของคุณ -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=โปรดทราบว่าจำนวนมากของคุณสมบัติ / โมดูลถูกปิดใช้งานในการสาธิตนี้ Name=ชื่อ Person=คน Parameter=พารามิเตอร์ @@ -200,8 +205,8 @@ Info=เข้าสู่ระบบ Family=ครอบครัว Description=ลักษณะ Designation=ลักษณะ -Model=แบบ -DefaultModel=รูปแบบเริ่มต้น +Model=Doc template +DefaultModel=Default doc template Action=เหตุการณ์ About=เกี่ยวกับ Number=จำนวน @@ -225,8 +230,8 @@ Date=วันที่ DateAndHour=วันที่และชั่วโมง DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=วันที่เริ่มต้น +DateEnd=วันที่สิ้นสุด DateCreation=วันที่สร้าง DateCreationShort=Creat. date DateModification=วันที่แก้ไข @@ -261,7 +266,7 @@ DurationDays=วัน Year=ปี Month=เดือน Week=สัปดาห์ -WeekShort=Week +WeekShort=สัปดาห์ Day=วัน Hour=ชั่วโมง Minute=นาที @@ -317,6 +322,9 @@ AmountTTCShort=จํานวนเงิน (รวมภาษี). AmountHT=จำนวนเงิน (สุทธิจากภาษี) AmountTTC=จํานวนเงิน (รวมภาษี). AmountVAT=จํานวนเงินภาษี +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=ที่จะทำ ActionsDoneShort=เสร็จสิ้น ActionNotApplicable=ไม่สามารถใช้งาน ActionRunningNotStarted=ในการเริ่มต้น -ActionRunningShort=เริ่มต้น +ActionRunningShort=In progress ActionDoneShort=เสร็จสิ้น ActionUncomplete=Uncomplete CompanyFoundation=บริษัท / มูลนิธิ @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=ภาพ Photos=รูปภาพ AddPhoto=เพิ่มรูปภาพ -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=รูปภาพลบ +ConfirmDeletePicture=ลบภาพยืนยัน? Login=เข้าสู่ระบบ CurrentLogin=เข้าสู่ระบบปัจจุบัน January=มกราคม @@ -510,6 +518,7 @@ ReportPeriod=ระยะเวลาที่รายงาน ReportDescription=ลักษณะ Report=รายงาน Keyword=Keyword +Origin=Origin Legend=ตำนาน Fill=ใส่ Reset=ตั้งใหม่ @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=ร่างกายอีเมล์ SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=ไม่มีอีเมล +Email=อีเมล์ NoMobilePhone=ไม่มีโทรศัพท์มือถือ Owner=เจ้าของ FollowingConstantsWillBeSubstituted=ค่าคงที่ต่อไปนี้จะถูกแทนที่ด้วยค่าที่สอดคล้องกัน @@ -572,11 +582,12 @@ BackToList=กลับไปยังรายการ GoBack=กลับไป CanBeModifiedIfOk=สามารถแก้ไขได้ถ้าถูกต้อง CanBeModifiedIfKo=สามารถแก้ไขได้ถ้าไม่ถูกต้อง -ValueIsValid=Value is valid +ValueIsValid=ค่าที่ถูกต้อง ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=บันทึกแก้ไขเรียบร้อย -RecordsModified=% s บันทึกการแก้ไข -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=รหัสอัตโนมัติ FeatureDisabled=ปิดใช้งานคุณลักษณะ MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=ไม่มีเอกสารที่บันทึกไว CurrentUserLanguage=ภาษาปัจจุบัน CurrentTheme=รูปแบบปัจจุบัน CurrentMenuManager=ผู้จัดการเมนูปัจจุบัน +Browser=เบราว์เซอร์ +Layout=Layout +Screen=Screen DisabledModules=โมดูลพิการ For=สำหรับ ForCustomer=สำหรับลูกค้า @@ -627,7 +641,7 @@ PrintContentArea=หน้าแสดงพื้นที่ในการพ MenuManager=ผู้จัดการเมนู WarningYouAreInMaintenanceMode=คำเตือนคุณอยู่ในโหมดการบำรุงรักษาดังนั้นเพียง% s เข้าสู่ระบบได้รับอนุญาตให้ใช้โปรแกรมในขณะนี้ CoreErrorTitle=ผิดพลาดของระบบ -CoreErrorMessage=ขออภัยเกิดข้อผิดพลาด ตรวจสอบบันทึกหรือติดต่อผู้ดูแลระบบของคุณ +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=เครดิตการ์ด FieldsWithAreMandatory=เขตข้อมูลที่มี% s มีผลบังคับใช้ FieldsWithIsForPublic=เขตข้อมูลที่มี% s จะปรากฏอยู่ในรายชื่อของประชาชนสมาชิก ถ้าคุณไม่อยากให้เรื่องนี้, ตรวจสอบการปิดกล่อง "สาธารณะ" @@ -652,10 +666,10 @@ IM=การส่งข้อความโต้ตอบแบบทัน NewAttribute=คุณลักษณะใหม่ AttributeCode=รหัสแอตทริบิวต์ URLPhoto=URL ของภาพ / โลโก้ -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=เชื่อมโยงไปยังบุคคลที่สามอีก LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=เชื่อมโยงการสั่งซื้อ LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -683,6 +697,7 @@ Test=ทดสอบ Element=ธาตุ NoPhotoYet=ภาพที่ยังไม่มี Dashboard=Dashboard +MyDashboard=My dashboard Deductible=หัก from=จาก toward=ไปทาง @@ -700,7 +715,7 @@ PublicUrl=URL ที่สาธารณะ AddBox=เพิ่มกล่อง SelectElementAndClickRefresh=เลือกองค์ประกอบและคลิกฟื้นฟู PrintFile=พิมพ์ไฟล์% s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน Deny=ปฏิเสธ Denied=ปฏิเสธ @@ -708,23 +723,36 @@ ListOfTemplates=รายชื่อของแม่แบบ Gender=Gender Genderman=คน Genderwoman=หญิง -ViewList=List view +ViewList=มุมมองรายการ Mandatory=Mandatory -Hello=Hello +Hello=สวัสดี Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=ลบบรรทัด +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน +Progress=ความคืบหน้า +ClickHere=คลิกที่นี่ FrontOffice=Front office -BackOffice=Back office +BackOffice=สำนักงานกลับ View=View +Export=ส่งออก +Exports=การส่งออก +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=เบ็ดเตล็ด +Calendar=ปฏิทิน +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=วันจันทร์ Tuesday=วันอังคาร @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=แม่แบบอีเมลเลือก SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,20 +792,20 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=รายชื่อผู้ติดต่อ +SearchIntoMembers=สมาชิก +SearchIntoUsers=ผู้ใช้ SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=โครงการ +SearchIntoTasks=งาน SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerOrders=สั่งซื้อของลูกค้า SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoInterventions=การแทรกแซง +SearchIntoContracts=สัญญา SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoExpenseReports=รายงานค่าใช้จ่าย +SearchIntoLeaves=ใบลา diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index f603c1d4e0d..d4049cc924a 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของ ErrorThisMemberIsNotPublic=สมาชิกคนนี้ไม่ได้เป็นของประชาชน ErrorMemberIsAlreadyLinkedToThisThirdParty=สมาชิกอีกคนหนึ่ง (ชื่อ:% s, เข้าสู่ระบบ:% s) จะเชื่อมโยงกับบุคคลที่สาม% s ลบลิงค์นี้ก่อนเพราะบุคคลที่สามไม่สามารถเชื่อมโยงไปยังสมาชิกเท่านั้น (และในทางกลับกัน) ErrorUserPermissionAllowsToLinksToItselfOnly=ด้วยเหตุผลด้านความปลอดภัยคุณต้องได้รับสิทธิ์ในการแก้ไขผู้ใช้ทุกคนที่จะสามารถที่จะเชื่อมโยงสมาชิกให้กับผู้ใช้ที่ไม่ได้เป็นของคุณ -ThisIsContentOfYourCard=นี่คือรายละเอียดของบัตรของคุณ +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=เนื้อหาของบัตรสมาชิกของคุณ SetLinkToUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr SetLinkToThirdParty=เชื่อมโยงไปยัง Dolibarr ของบุคคลที่สาม @@ -23,13 +23,13 @@ MembersListToValid=รายชื่อสมาชิกร่าง (ที MembersListValid=รายชื่อสมาชิกที่ถูกต้อง MembersListUpToDate=รายชื่อสมาชิกที่ถูกต้องที่มีถึงวันที่สมัครสมาชิก MembersListNotUpToDate=รายชื่อสมาชิกที่ถูกต้องด้วยการสมัครสมาชิกออกจากวันที่ -MembersListResiliated=รายชื่อสมาชิก resiliated +MembersListResiliated=List of terminated members MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง MenuMembersToValidate=สมาชิกร่าง MenuMembersValidated=สมาชิกผ่านการตรวจสอบ MenuMembersUpToDate=ขึ้นอยู่กับสมาชิกในวันที่ MenuMembersNotUpToDate=ออกจากสมาชิกวัน -MenuMembersResiliated=สมาชิก Resiliated +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ DateSubscription=วันที่สมัครสมาชิก DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก @@ -49,10 +49,10 @@ MemberStatusActiveLate=สมัครสมาชิกหมดอายุ MemberStatusActiveLateShort=หมดอายุ MemberStatusPaid=สมัครสมาชิกถึงวันที่ MemberStatusPaidShort=ถึงวันที่ -MemberStatusResiliated=สมาชิก Resiliated -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=สมาชิกร่าง -MembersStatusResiliated=สมาชิก Resiliated +MembersStatusResiliated=Terminated members NewCotisation=ผลงานใหม่ PaymentSubscription=การชำระเงินผลงานใหม่ SubscriptionEndDate=วันที่สิ้นสุดการสมัครสมาชิกของ @@ -76,15 +76,15 @@ Physical=กายภาพ Moral=ศีลธรรม MorPhy=คุณธรรม / กายภาพบำบัด Reenable=reenable -ResiliateMember=Resiliate สมาชิก -ConfirmResiliateMember=คุณแน่ใจหรือว่าต้องการ resiliate สมาชิกนี้? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=ลบสมาชิก -ConfirmDeleteMember=คุณแน่ใจหรือว่าต้องการลบสมาชิกนี้ (ลบสมาชิกจะลบการสมัครสมาชิกของเขาทั้งหมด)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=ลบการสมัครสมาชิก -ConfirmDeleteSubscription=คุณแน่ใจหรือว่าต้องการลบการสมัครสมาชิกนี้? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=ไฟล์ htpasswd ValidateMember=ตรวจสอบสมาชิก -ConfirmValidateMember=คุณแน่ใจว่าคุณต้องการที่จะตรวจสอบสมาชิกนี้? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=การเชื่อมโยงต่อไปนี้เป็นหน้าเปิดไม่ได้รับการคุ้มครองโดยได้รับอนุญาตใด ๆ Dolibarr พวกเขาจะไม่หน้าจัดรูปแบบให้เป็นตัวอย่างแสดงให้เห็นว่าในรายการฐานข้อมูลสมาชิก PublicMemberList=รายชื่อสมาชิกสาธารณะ BlankSubscriptionForm=ใบจองซื้อรถยนต์สาธารณะ @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=ไม่มีบุคคลที่สาม MembersAndSubscriptions= สมาชิกและสมัครสมาชิก MoreActions=การกระทำประกอบการบันทึก MoreActionsOnSubscription=การกระทำที่สมบูรณ์แนะนำโดยเริ่มต้นเมื่อมีการบันทึกการสมัครสมาชิก -MoreActionBankDirect=สร้างบันทึกรายการในบัญชีโดยตรง -MoreActionBankViaInvoice=สร้างใบแจ้งหนี้และการชำระเงินในบัญชี +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=สร้างใบแจ้งหนี้ที่มีการชำระเงินไม่มี LinkToGeneratedPages=สร้างบัตรเข้าชม LinkToGeneratedPagesDesc=หน้าจอนี้จะช่วยให้คุณสามารถสร้างไฟล์ PDF ด้วยนามบัตรสำหรับสมาชิกทุกคนของคุณหรือสมาชิกโดยเฉพาะอย่างยิ่ง @@ -152,7 +152,6 @@ MenuMembersStats=สถิติ LastMemberDate=วันที่สมาชิกคนสุดท้าย Nature=ธรรมชาติ Public=ข้อมูลเป็นสาธารณะ -Exports=การส่งออก NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่ SubscriptionsStatistics=สถิติเกี่ยวกับการสมัครสมาชิก diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index b9ae3b23a61..8983b888fd5 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -7,7 +7,7 @@ Order=สั่งซื้อ Orders=คำสั่งซื้อ OrderLine=สายการสั่งซื้อ OrderDate=วันที่สั่งซื้อ -OrderDateShort=Order date +OrderDateShort=วันที่สั่งซื้อ OrderToProcess=เพื่อที่จะดำเนินการ NewOrder=คำสั่งซื้อใหม่ ToOrder=ทำให้การสั่งซื้อ @@ -19,6 +19,7 @@ CustomerOrder=สั่งซื้อของลูกค้า CustomersOrders=สั่งซื้อของลูกค้า CustomersOrdersRunning=สั่งซื้อของลูกค้าในปัจจุบัน CustomersOrdersAndOrdersLines=สั่งซื้อของลูกค้าและสายการสั่งซื้อ +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=สั่งซื้อของลูกค้าที่ส่งมอบ OrdersInProcess=สั่งซื้อของลูกค้าในกระบวนการ OrdersToProcess=สั่งซื้อของลูกค้าในการประมวลผล @@ -30,12 +31,12 @@ StatusOrderSentShort=ในกระบวนการ StatusOrderSent=ในขั้นตอนการจัดส่ง StatusOrderOnProcessShort=ได้รับคำสั่ง StatusOrderProcessedShort=การประมวลผล -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=จัดส่ง +StatusOrderDeliveredShort=จัดส่ง StatusOrderToBillShort=จัดส่ง StatusOrderApprovedShort=ได้รับการอนุมัติ StatusOrderRefusedShort=ปฏิเสธ -StatusOrderBilledShort=Billed +StatusOrderBilledShort=การเรียกเก็บเงิน StatusOrderToProcessShort=ในการประมวลผล StatusOrderReceivedPartiallyShort=ได้รับบางส่วน StatusOrderReceivedAllShort=ทุกอย่างที่ได้รับ @@ -48,10 +49,11 @@ StatusOrderProcessed=การประมวลผล StatusOrderToBill=จัดส่ง StatusOrderApproved=ได้รับการอนุมัติ StatusOrderRefused=ปฏิเสธ -StatusOrderBilled=Billed +StatusOrderBilled=การเรียกเก็บเงิน StatusOrderReceivedPartially=ได้รับบางส่วน StatusOrderReceivedAll=ทุกอย่างที่ได้รับ ShippingExist=การจัดส่งสินค้าที่มีอยู่ +QtyOrdered=จำนวนที่สั่งซื้อ ProductQtyInDraft=ปริมาณการสั่งซื้อสินค้าเข้ามาในร่าง ProductQtyInDraftOrWaitingApproved=ปริมาณสินค้าเข้าร่างหรือคำสั่งได้รับการอนุมัติยังไม่ได้รับคำสั่ง MenuOrdersToBill=ส่งคำสั่งซื้อ @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=จำนวนการสั่งซื้อโดย AmountOfOrdersByMonthHT=จำนวนเงินของการสั่งซื้อตามเดือน (สุทธิจากภาษี) ListOfOrders=รายชื่อของคำสั่ง CloseOrder=ปิดการสั่งซื้อ -ConfirmCloseOrder=คุณแน่ใจหรือว่าต้องการตั้งค่าเพื่อ deliverd นี้หรือไม่? เมื่อสั่งซื้อจะถูกส่งก็สามารถกำหนดให้เรียกเก็บเงิน -ConfirmDeleteOrder=คุณแน่ใจหรือว่าต้องการลบคำสั่งนี้? -ConfirmValidateOrder=คุณแน่ใจหรือว่าต้องการตรวจสอบการสั่งซื้อภายใต้ชื่อ% s นี้หรือไม่? -ConfirmUnvalidateOrder=คุณแน่ใจหรือว่าต้องการเรียกคืนสินค้า% s ร่างสถานะ? -ConfirmCancelOrder=คุณแน่ใจหรือว่าต้องการที่จะยกเลิกคำสั่งนี้หรือไม่? -ConfirmMakeOrder=คุณแน่ใจหรือว่าต้องการที่จะยืนยันว่าคุณทำคำสั่งนี้ใน% s? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=สร้างใบแจ้งหนี้ ClassifyShipped=จำแนกส่ง DraftOrders=ร่างคำสั่ง @@ -99,6 +101,7 @@ OnProcessOrders=ขั้นตอนในการสั่งซื้อ RefOrder=อ้าง สั่งซื้อ RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=ส่งคำสั่งซื้อทางไปรษณีย์ ActionsOnOrder=เหตุการณ์ที่เกิดขึ้นในการสั่งซื้อ NoArticleOfTypeProduct=บทความไม่มีชนิด 'สินค้า' จึงไม่มีบทความ shippable สำหรับการสั่งซื้อนี้ @@ -107,7 +110,7 @@ AuthorRequest=ผู้เขียนขอ UserWithApproveOrderGrant=ผู้ใช้งานที่ได้รับด้วย "อนุมัติคำสั่ง" ได้รับอนุญาต PaymentOrderRef=การชำระเงินของการสั่งซื้อ% s CloneOrder=เพื่อโคลน -ConfirmCloneOrder=คุณแน่ใจหรือว่าต้องการโคลน% s สั่งซื้อนี้? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=แทนการจัดส่ TypeContact_order_supplier_external_BILLING=ติดต่อผู้ผลิตใบแจ้งหนี้ TypeContact_order_supplier_external_SHIPPING=ติดต่อผู้ผลิตจัดส่งสินค้า TypeContact_order_supplier_external_CUSTOMER=ติดต่อผู้ผลิตลำดับต่อไปนี้ขึ้น - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON คงที่ไม่ได้กำหนดไว้ Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON คงที่ไม่ได้กำหนดไว้ Error_OrderNotChecked=คำสั่งซื้อที่ยังไม่ได้ออกใบแจ้งหนี้ที่เลือก -# Sources -OrderSource0=ข้อเสนอเชิงพาณิชย์ -OrderSource1=อินเทอร์เน็ต -OrderSource2=แคมเปญจดหมาย -OrderSource3=โทรศัพท์ compaign -OrderSource4=แคมเปญโทรสาร -OrderSource5=เชิงพาณิชย์ -OrderSource6=ร้านค้า -QtyOrdered=จำนวนที่สั่งซื้อ -# Documents models -PDFEinsteinDescription=รูปแบบการสั่งซื้อฉบับสมบูรณ์ (โลโก้ ... ) -PDFEdisonDescription=รูปแบบการสั่งซื้อที่ง่าย -PDFProformaDescription=ใบแจ้งหนี้เสมือนฉบับสมบูรณ์ (โลโก้ ... ) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=จดหมาย OrderByFax=แฟกซ์ OrderByEMail=อีเมล OrderByWWW=ออนไลน์ OrderByPhone=โทรศัพท์ +# Documents models +PDFEinsteinDescription=รูปแบบการสั่งซื้อฉบับสมบูรณ์ (โลโก้ ... ) +PDFEdisonDescription=รูปแบบการสั่งซื้อที่ง่าย +PDFProformaDescription=ใบแจ้งหนี้เสมือนฉบับสมบูรณ์ (โลโก้ ... ) CreateInvoiceForThisCustomer=บิลสั่งซื้อ NoOrdersToInvoice=ไม่มีการเรียกเก็บเงินการสั่งซื้อ CloseProcessedOrdersAutomatically=จำแนก "แปรรูป" คำสั่งที่เลือกทั้งหมด @@ -158,3 +151,4 @@ OrderFail=ข้อผิดพลาดที่เกิดขึ้นใน CreateOrders=สร้างคำสั่งซื้อ ToBillSeveralOrderSelectCustomer=การสร้างใบแจ้งหนี้สำหรับการสั่งซื้อหลายคลิกแรกบนลูกค้าแล้วเลือก "% s" CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 7a7c6549824..a9da6c35890 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=รหัสรักษาความปลอดภัย -Calendar=ปฏิทิน NumberingShort=N° Tools=เครื่องมือ ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=การจัดส่งสินค้าส่ Notify_MEMBER_VALIDATE=สมาชิกผ่านการตรวจสอบ Notify_MEMBER_MODIFY=สมาชิกมีการปรับเปลี่ยน Notify_MEMBER_SUBSCRIPTION=สมัครสมาชิก -Notify_MEMBER_RESILIATE=สมาชิก resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=สมาชิกที่ถูกลบ Notify_PROJECT_CREATE=การสร้างโครงการ Notify_TASK_CREATE=งานที่สร้างขึ้น @@ -55,14 +54,13 @@ TotalSizeOfAttachedFiles=ขนาดของไฟล์ที่แนบม MaxSize=ขนาดสูงสุด AttachANewFile=แนบไฟล์ใหม่ / เอกสาร LinkedObject=วัตถุที่เชื่อมโยง -Miscellaneous=เบ็ดเตล็ด NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ) PredefinedMailTest=นี่คือการทดสอบอีเมล สองสายแยกจากกันโดยกลับรถ __SIGNATURE__ PredefinedMailTestHtml=นี่คือจดหมายทดสอบ (ทดสอบคำว่าจะต้องอยู่ในตัวหนา)
สองสายแยกจากกันโดยกลับรถ

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ข้อเสนอในเชิงพาณิชย์ __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่คำขอราคา __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อ __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อเรา __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -116,14 +114,14 @@ LengthUnitdm=DM LengthUnitcm=ซม. LengthUnitmm=มิลลิเมตร Surface=พื้นที่ -SurfaceUnitm2=m² +SurfaceUnitm2=ตารางเมตร SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=ปริมาณ -VolumeUnitm3=m³ +VolumeUnitm3=ลูกบาศก์เมตร VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) @@ -201,36 +199,16 @@ IfAmountHigherThan=หากจำนวนเงินที่สูงกว SourcesRepository=พื้นที่เก็บข้อมูลสำหรับแหล่งที่มา Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=บริษัท % s เพิ่ม -ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ -PropalClosedSignedInDolibarr=ข้อเสนอ% s ลงนาม -PropalClosedRefusedInDolibarr=ข้อเสนอ% s ปฏิเสธ -PropalValidatedInDolibarr=s% ข้อเสนอการตรวจสอบ -PropalClassifiedBilledInDolibarr=ข้อเสนอ% s แยกการเรียกเก็บเงิน -InvoiceValidatedInDolibarr=ใบแจ้งหนี้% s ตรวจสอบ -InvoicePaidInDolibarr=ใบแจ้งหนี้% s เปลี่ยนไปจ่าย -InvoiceCanceledInDolibarr=ใบแจ้งหนี้% s ยกเลิก -MemberValidatedInDolibarr=สมาชิก s% ผ่านการตรวจสอบ -MemberResiliatedInDolibarr=สมาชิก% s resiliated -MemberDeletedInDolibarr=สมาชิก s% ลบ -MemberSubscriptionAddedInDolibarr=สมัครสมาชิกสำหรับสมาชิก% s เพิ่ม -ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ ##### Export ##### -Export=ส่งออก ExportsArea=พื้นที่การส่งออก AvailableFormats=รูปแบบที่ใช้ได้ -LibraryUsed=Librairy ใช้ -LibraryVersion=รุ่น +LibraryUsed=ห้องสมุดที่ใช้ +LibraryVersion=Library version ExportableDatas=ข้อมูลที่ส่งออก NoExportableData=ไม่มีข้อมูลส่งออก (โมดูลใด ๆ กับข้อมูลที่ส่งออกได้โหลดหรือสิทธิ์ที่ขาดหายไป) -NewExport=การส่งออกใหม่ ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=ชื่อเรื่อง +WEBSITE_DESCRIPTION=ลักษณะ WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index 50d7d1a1983..b67896bdd8e 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น PaypalModeIntegral=สำคัญ PaypalModeOnlyPaypal=PayPal เท่านั้น -PAYPAL_CSS_URL=Optionnal Url ของแผ่นสไตล์ CSS ในหน้าชำระเงิน +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=นี่คือรหัสของรายการ:% s PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์ PredefinedMailContentLink=คุณสามารถคลิกที่ลิงค์ด้านล่างเพื่อความปลอดภัยในการชำระเงินของคุณ (PayPal) หากยังไม่ได้ทำมาแล้ว % s diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 41507131048..5462c0b1057 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -8,8 +8,8 @@ Batch=จัดสรร / อนุกรม atleast1batchfield=กินตามวันที่หรือขายโดยวันที่หรือ Lot / หมายเลข Serial batch_number=Lot / หมายเลข Serial BatchNumberShort=จัดสรร / อนุกรม -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=กินตามวันที่ +SellByDate=ขายตามวันที่ DetailBatchNumber=จัดสรร / รายละเอียดอนุกรม DetailBatchFormat=จัดสรร / อนุกรม:% s - กินโดย:% s - ขายโดย:% s (จำนวน:% d) printBatch=จัดสรร / อนุกรม:% s @@ -17,7 +17,7 @@ printEatby=กินโดย:% s printSellby=ขายโดย:% s printQty=จำนวน:% d AddDispatchBatchLine=เพิ่มบรรทัดสำหรับอายุการเก็บรักษาการฝึกอบรม -WhenProductBatchModuleOnOptionAreForced=เมื่อโมดูลจัดสรร / อนุกรมอยู่บนเพิ่มขึ้น / ลดโหมดหุ้นถูกบังคับให้ต้องเลือกสุดท้ายและไม่สามารถแก้ไขได้ ตัวเลือกอื่น ๆ สามารถกำหนดได้ตามที่คุณต้องการ +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได้ใช้มาก / หมายเลขซีเรีย ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 31aba7c777d..da98a1bc5a3 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=บริการสำหรับการขายแ LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=รหัสผลิตภัณฑ์ +CardProduct1=บัตรบริการ Stock=สต็อกสินค้า Stocks=หุ้น Movements=การเคลื่อนไหว @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=หมายเหตุ (ไม่ปรากฏในใ ServiceLimitedDuration=หากผลิตภัณฑ์เป็นบริการที่มีระยะเวลา จำกัด : MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=จำนวนของราคา -AssociatedProductsAbility=เปิดใช้งานคุณสมบัติแพคเกจ -AssociatedProducts=แพคเกจสินค้า -AssociatedProductsNumber=จำนวนของผลิตภัณฑ์แต่งผลิตภัณฑ์แพคเกจนี้ +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=จำนวนผู้ปกครองผลิตภัณฑ์บรรจุภัณฑ์ ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=ถ้า 0 ผลิตภัณฑ์นี้ไม่ได้เป็นสินค้าที่แพคเกจ -IfZeroItIsNotUsedByVirtualProduct=0 หากผลิตภัณฑ์นี้จะไม่ใช้ผลิตภัณฑ์แพคเกจใด ๆ +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=การแปล KeywordFilter=กรองคำ CategoryFilter=ตัวกรองหมวดหมู่ ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม NoMatchFound=ไม่พบการแข่งขัน +ListOfProductsServices=List of products/services ProductAssociationList=รายการผลิตภัณฑ์ / บริการที่มีส่วนประกอบของผลิตภัณฑ์นี้เสมือน / แพคเกจ -ProductParentList=รายการสินค้าของแพคเกจ / บริการกับผลิตภัณฑ์นี้เป็นส่วนประกอบ +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=หนึ่งในผลิตภัณฑ์ที่เลือกเป็นผู้ปกครองกับผลิตภัณฑ์ในปัจจุบัน DeleteProduct=ลบสินค้า / บริการ ConfirmDeleteProduct=คุณแน่ใจหรือว่าต้องการลบสินค้า / บริการนี​​้ @@ -135,7 +136,7 @@ ListServiceByPopularity=รายการของการบริการ Finished=ผลิตภัณฑ์ที่ผลิต RowMaterial=วัตถุดิบ CloneProduct=โคลนสินค้าหรือบริการ -ConfirmCloneProduct=คุณแน่ใจหรือว่าต้องการโคลนสินค้าหรือบริการ% s? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=โคลนข้อมูลหลักทั้งหมดของสินค้า / บริการ ClonePricesProduct=ข้อมูลหลักโคลนและราคา CloneCompositionProduct=โคลนบรรจุสินค้า / บริการ @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=ความหมายของปร DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=ข้อมูลบาร์โค้ดของผลิตภัณฑ์% s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=กำหนดค่าบาร์โค้ดสำหรับระเบียนทั้งหมด (นี้ยังจะตั้งค่าบาร์โค้ดที่กำหนดไว้แล้วด้วยค่าใหม่) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=หน่วย NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 7cd8b4bc24c..e3169619f86 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -8,7 +8,7 @@ Projects=โครงการ ProjectsArea=Projects Area ProjectStatus=สถานะของโครงการ SharedProject=ทุกคน -PrivateProject=Project contacts +PrivateProject=รายชื่อโครงการ MyProjectsDesc=มุมมองนี้จะ จำกัด ให้กับโครงการที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท) ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=เฉพาะโครงการที่เปิดจ ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) -AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวจะมองเห็นได้ แต่คุณสามารถใส่เพียงครั้งเดียวสำหรับงานที่คุณจะได้รับมอบหมายใน มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน -OnlyYourTaskAreVisible=งานเดียวที่คุณจะได้รับมอบหมายในการมองเห็นได้ มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=โครงการใหม่ AddProject=สร้างโครงการ DeleteAProject=ลบโครงการ DeleteATask=ลบงาน -ConfirmDeleteAProject=คุณแน่ใจว่าคุณต้องการลบโครงการนี​​้หรือไม่ -ConfirmDeleteATask=คุณแน่ใจหรือว่าต้องการลบงานนี้? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=ไม่ได้เป็นเจ้าของโคร AffectedTo=จัดสรรให้กับ CantRemoveProject=โครงการนี​​้ไม่สามารถลบออกได้ในขณะที่มันถูกอ้างอิงโดยวัตถุอื่น ๆ บางคน (ใบแจ้งหนี้การสั่งซื้อหรืออื่น ๆ ) ดูแท็บ referers ValidateProject=ตรวจสอบ Projet -ConfirmValidateProject=คุณแน่ใจว่าคุณต้องการที่จะตรวจสอบโครงการนี​​้หรือไม่ +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=โครงการปิด -ConfirmCloseAProject=คุณแน่ใจว่าคุณต้องการที่จะปิดโครงการนี​​้หรือไม่ +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=เปิดโครงการ -ConfirmReOpenAProject=คุณแน่ใจหรือว่าต้องการที่จะเปิดโครงการนี​​้หรือไม่ +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=รายชื่อโครงการ ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี​​้ DeleteATimeSpent=ลบเวลาที่ใช้ -ConfirmDeleteATimeSpent=คุณแน่ใจหรือว่าต้องการลบในครั้งนี้ใช้เวลา? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=ดูยังไม่ได้รับมอบหมายงานมาให้ฉัน ShowMyTasksOnly=ดูเฉพาะงานที่ได้รับมอบหมายมาให้ฉัน TaskRessourceLinks=ทรัพยากร @@ -117,8 +118,8 @@ CloneContacts=รายชื่อโคลน CloneNotes=บันทึกโคลน CloneProjectFiles=เข้าร่วมโครงการโคลนไฟล์ CloneTaskFiles=งานโคลน (s) เข้าร่วมไฟล์ (ถ้างาน (s) โคลน) -CloneMoveDate=โครงการปรับปรุง / งานจากวันที่ตอนนี้หรือไม่ -ConfirmCloneProject=คุณแน่ใจว่าจะโคลนโครงการนี​​้หรือไม่ +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=เปลี่ยนวันงานโครงการตามวันที่เริ่มต้น ErrorShiftTaskDate=เป็นไปไม่ได้ที่จะเปลี่ยนวันงานตามโครงการใหม่วันที่เริ่มต้น ProjectsAndTasksLines=โครงการและงาน @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=ข้อเสนอ OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=ที่รอดำเนินการ OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index d5a97f841ef..58d5eb77972 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -13,8 +13,8 @@ Prospect=โอกาส DeleteProp=ลบข้อเสนอในเชิงพาณิชย์ ValidateProp=ตรวจสอบข้อเสนอในเชิงพาณิชย์ AddProp=สร้างข้อเสนอ -ConfirmDeleteProp=คุณแน่ใจว่าคุณต้องการลบข้อเสนอในเชิงพาณิชย์นี้หรือไม่? -ConfirmValidateProp=คุณแน่ใจหรือว่าต้องการตรวจสอบข้อเสนอเชิงพาณิชย์ภายใต้ชื่อ% s? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=ข้อเสนอทั้งหมด @@ -56,8 +56,8 @@ CreateEmptyPropal=สร้างข้อเสนอในเชิงพา DefaultProposalDurationValidity=ระยะเวลาเริ่มต้นความถูกต้องข้อเสนอในเชิงพาณิชย์ (ในวัน) UseCustomerContactAsPropalRecipientIfExist=ใช้ที่อยู่การติดต่อกับลูกค้าถ้ากำหนดไว้แทนการที่อยู่ของบุคคลที่สามเป็นที่อยู่ของผู้รับข้อเสนอ ClonePropal=ข้อเสนอในเชิงพาณิชย์โคลน -ConfirmClonePropal=คุณแน่ใจหรือว่าต้องการโคลนข้อเสนอ% s พาณิชย? -ConfirmReOpenProp=คุณแน่ใจหรือว่าต้องการที่จะเปิดกลับข้อเสนอของ% s พาณิชย? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=ข้อเสนอเชิงพาณิชย์และสาย ProposalLine=โฆษณาข้อเสนอ AvailabilityPeriod=ความล่าช้าที่ว่าง diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index 1e1a589c071..22170e1d89d 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=จำนวนการจัดส่ง NumberOfShipmentsByMonth=จำนวนการจัดส่งโดย SendingCard=การจัดส่งบัตร NewSending=การจัดส่งใหม่ -CreateASending=สร้างการจัดส่ง +CreateShipment=สร้างการจัดส่ง QtyShipped=จำนวนการจัดส่ง +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=จำนวนที่จะจัดส่ง QtyReceived=จำนวนที่ได้รับ +QtyInOtherShipments=Qty in other shipments KeepToShip=ยังคงอยู่ในการจัดส่ง OtherSendingsForSameOrder=การจัดส่งอื่น ๆ สำหรับการสั่งซื้อนี้ -SendingsAndReceivingForSameOrder=การจัดส่งและ Receivings สำหรับการสั่งซื้อนี้ +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=ในการตรวจสอบการจัดส่ง StatusSendingCanceled=ยกเลิก StatusSendingDraft=ร่าง @@ -32,14 +34,16 @@ StatusSendingDraftShort=ร่าง StatusSendingValidatedShort=ผ่านการตรวจสอบ StatusSendingProcessedShort=การประมวลผล SendingSheet=แผ่นจัดส่ง -ConfirmDeleteSending=คุณแน่ใจว่าคุณต้องการลบการจัดส่งนี้หรือไม่? -ConfirmValidateSending=คุณแน่ใจหรือว่าต้องการตรวจสอบการจัดส่งกับ% s อ้างอิงนี้หรือไม่? -ConfirmCancelSending=คุณแน่ใจว่าคุณต้องการที่จะยกเลิกการจัดส่งนี้หรือไม่? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=รูปแบบเอกสารอย่างง่าย DocumentModelMerou=Merou A5 รูปแบบ WarningNoQtyLeftToSend=คำเตือนผลิตภัณฑ์ไม่มีการรอคอยที่จะส่ง StatsOnShipmentsOnlyValidated=สถิติดำเนินการในการตรวจสอบการจัดส่งเท่านั้น วันที่นำมาใช้คือวันของการตรวจสอบการจัดส่งของ (วันที่ส่งมอบวางแผนไม่เป็นที่รู้จักเสมอ) DateDeliveryPlanned=วันที่มีการวางแผนในการส่งสินค้า +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=วันที่ได้รับการส่งมอบ SendShippingByEMail=ส่งจัดส่งทางอีเมล SendShippingRef=การส่งของการขนส่ง% s diff --git a/htdocs/langs/th_TH/sms.lang b/htdocs/langs/th_TH/sms.lang index d0b1ed73567..87248106969 100644 --- a/htdocs/langs/th_TH/sms.lang +++ b/htdocs/langs/th_TH/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=ส่งไม่ได้ SmsSuccessfulySent=ส่ง sms ได้อย่างถูกต้อง (จาก% s% s) ErrorSmsRecipientIsEmpty=จำนวนเป้าหมายเป็นที่ว่างเปล่า WarningNoSmsAdded=ไม่มีหมายเลขโทรศัพท์ใหม่เพื่อเพิ่มรายชื่อในการกำหนดเป้​​าหมาย -ConfirmValidSms=คุณยืนยันการตรวจสอบของ campain นี้หรือไม่? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=nb อานนท์หมายเลขโทรศัพท์ที่ไม่ซ้ำกัน NbOfSms=Nbre ของตัวเลขพล ThisIsATestMessage=นี่คือข้อความทดสอบ diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 03af2b24a8b..44d9bb92d71 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=บัตรคลังสินค้า Warehouse=คลังสินค้า Warehouses=โกดัง +ParentWarehouse=Parent warehouse NewWarehouse=คลังสินค้าใหม่ / พื้นที่สต็อก WarehouseEdit=แก้ไขคลังสินค้า MenuNewWarehouse=คลังสินค้าใหม่ @@ -45,7 +46,7 @@ PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก PMPValueShort=WAP EnhancedValueOfWarehouses=ค่าโกดัง UserWarehouseAutoCreate=สร้างคลังสินค้าโดยอัตโนมัติเมื่อมีการสร้างผู้ใช้ -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=สต็อกสินค้าและสต็อก subproduct เป็นอิสระ QtyDispatched=ปริมาณส่ง QtyDispatchedShort=จำนวนส่ง @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=ป้อนข้อมูลมูลค่าหุ้น EstimatedStockValue=ป้อนข้อมูลมูลค่าหุ้น DeleteAWarehouse=ลบคลังสินค้า -ConfirmDeleteWarehouse=คุณแน่ใจหรือว่าต้องการลบคลังสินค้า% s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=ส่วนตัวหุ้น% s ThisWarehouseIsPersonalStock=คลังสินค้านี้เป็นหุ้นส่วนบุคคล% s% s SelectWarehouseForStockDecrease=เลือกคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น @@ -132,10 +133,8 @@ InventoryCodeShort=Inv. / Mov รหัส NoPendingReceptionOnSupplierOrder=ไม่มีการรับสัญญาณอยู่ระหว่างการพิจารณากำหนดจะเปิดเพื่อจัดจำหน่าย ThisSerialAlreadyExistWithDifferentDate=จำนวนมากนี้ / หมายเลขประจำเครื่อง (% s) อยู่แล้ว แต่ด้วยความแตกต่างกันหรือ eatby วัน sellby (ที่พบ% s แต่คุณป้อน% s) OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index e39a69a3dbe..78f63e57af9 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=วันที่ส่งมอบ SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=ปิด SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=ปฏิเสธ +SupplierProposalStatusDraftShort=ร่าง +SupplierProposalStatusValidatedShort=ผ่านการตรวจสอบ +SupplierProposalStatusClosedShort=ปิด SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=ปฏิเสธ CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=เริ่มต้นการสร้างแบบจำลอง DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 5297c70ad97..64364b8b37a 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=รายงานค่าใช้จ่าย ExpenseReports=รายงานค่าใช้จ่าย +ShowExpenseReport=แสดงรายงานค่าใช้จ่าย Trips=รายงานค่าใช้จ่าย TripsAndExpenses=รายงานค่าใช้จ่าย TripsAndExpensesStatistics=รายงานค่าใช้จ่ายสถิติ @@ -8,12 +9,13 @@ TripCard=บัตรรายงานค่าใช้จ่าย AddTrip=สร้างรายงานค่าใช้จ่าย ListOfTrips=รายชื่อของรายงานค่าใช้จ่าย ListOfFees=รายการค่าใช้จ่าย +TypeFees=Types of fees ShowTrip=แสดงรายงานค่าใช้จ่าย NewTrip=รายงานค่าใช้จ่ายใหม่ CompanyVisited=บริษัท / มูลนิธิเข้าเยี่ยมชม FeesKilometersOrAmout=จำนวนเงินหรือกิโลเมตร DeleteTrip=ลบรายงานค่าใช้จ่าย -ConfirmDeleteTrip=คุณแน่ใจหรือว่าต้องการลบรายงานค่าใช้จ่ายนี้หรือไม่? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=รายชื่อของรายงานค่าใช้จ่าย ListToApprove=รอการอนุมัติ ExpensesArea=ค่าใช้จ่ายในพื้นที่รายงาน @@ -27,7 +29,7 @@ TripNDF=ข้อมูลรายงานค่าใช้จ่าย PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย ExpenseReportLine=รายงานค่าใช้จ่ายสาย TF_OTHER=อื่น ๆ -TF_TRIP=Transportation +TF_TRIP=การขนส่ง TF_LUNCH=อาหารกลางวัน TF_METRO=รถไฟฟ้าใต้ดิน TF_TRAIN=รถไฟ @@ -64,21 +66,21 @@ ValidatedWaitingApproval=การตรวจสอบ (รอการอน NOT_AUTHOR=คุณไม่ได้เป็นผู้เขียนรายงานค่าใช้จ่ายนี้ การดำเนินงานที่ยกเลิก -ConfirmRefuseTrip=คุณแน่ใจหรือว่าต้องการที่จะปฏิเสธรายงานค่าใช้จ่ายนี้หรือไม่? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=อนุมัติรายงานค่าใช้จ่าย -ConfirmValideTrip=คุณแน่ใจหรือว่าต้องการที่จะอนุมัติรายงานค่าใช้จ่ายนี้หรือไม่? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=จ่ายรายงานค่าใช้จ่าย -ConfirmPaidTrip=คุณแน่ใจหรือว่าต้องการที่จะเปลี่ยนสถานะของรายงานค่าใช้จ่ายนี้เพื่อ "ชำระเงิน"? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=คุณแน่ใจหรือว่าต้องการที่จะยกเลิกการรายงานค่าใช้จ่ายนี้หรือไม่? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=ย้ายกลับไปรายงานค่าใช้จ่ายสถานะ "ร่าง" -ConfirmBrouillonnerTrip=คุณแน่ใจหรือว่าต้องการที่จะย้ายรายงานค่าใช้จ่ายนี้สถานะ "ร่าง"? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=ตรวจสอบรายงานค่าใช้จ่าย -ConfirmSaveTrip=คุณแน่ใจหรือว่าต้องการตรวจสอบรายงานค่าใช้จ่ายนี้หรือไม่? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่ายในการส่งออกในช่วงเวลานี้ ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 0ee4b6156e8..330ddf086ed 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -8,7 +8,7 @@ EditPassword=แก้ไขรหัสผ่าน SendNewPassword=สร้างรหัสผ่านใหม่และส่งรหัสผ่าน ReinitPassword=สร้างรหัสผ่านใหม่ PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:% s -SubjectNewPassword=รหัสผ่านใหม่ของคุณสำหรับ Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=สิทธิ์ของกลุ่ม UserRights=สิทธิ์ของผู้ใช้ UserGUISetup=หน้าจอที่ใช้ติดตั้ง @@ -19,12 +19,12 @@ DeleteAUser=ลบผู้ใช้ EnableAUser=เปิดการใช้งานของผู้ใช้ DeleteGroup=ลบ DeleteAGroup=ลบกลุ่ม -ConfirmDisableUser=คุณแน่ใจหรือว่าต้องการที่จะปิดการใช้งานของผู้ใช้% s? -ConfirmDeleteUser=คุณแน่ใจหรือว่าต้องการลบผู้ใช้% s? -ConfirmDeleteGroup=คุณแน่ใจหรือว่าต้องการลบกลุ่ม% s? -ConfirmEnableUser=คุณแน่ใจหรือว่าต้องการที่จะช่วยให้ผู้ใช้% s? -ConfirmReinitPassword=คุณแน่ใจหรือว่าต้องการที่จะสร้างรหัสผ่านใหม่สำหรับผู้ใช้% s? -ConfirmSendNewPassword=คุณแน่ใจหรือว่าต้องการที่จะสร้างและส่งรหัสผ่านใหม่สำหรับผู้ใช้% s? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=ผู้ใช้ใหม่ CreateUser=สร้างผู้ใช้ LoginNotDefined=เข้าสู่ระบบไม่ได้กำหนดไว้ @@ -32,7 +32,7 @@ NameNotDefined=ชื่อไม่ได้กำหนดไว้ ListOfUsers=รายการของผู้ใช้ SuperAdministrator=ผู้ดูแลระบบซูเปอร์ SuperAdministratorDesc=ผู้ดูแลระบบทั่วโลก -AdministratorDesc=Administrator +AdministratorDesc=ผู้บริหาร DefaultRights=สิทธิ์เริ่มต้น DefaultRightsDesc=ที่นี่กำหนดสิทธิ์เริ่มต้นที่จะได้รับโดยอัตโนมัติไปยังผู้ใช้ที่สร้างใหม่ (ไปในบัตรผู้ใช้สามารถเปลี่ยนได้รับอนุญาตจากผู้ใช้ที่มีอยู่) DolibarrUsers=ผู้ใช้ Dolibarr @@ -82,9 +82,9 @@ UserDeleted=ผู้ใช้% s ลบออก NewGroupCreated=s% กลุ่มที่สร้างขึ้น GroupModified=กลุ่ม% s การแก้ไข GroupDeleted=กลุ่ม% s ลบออก -ConfirmCreateContact=คุณแน่ใจว่าคุณต้องการที่จะสร้างบัญชี Dolibarr ติดต่อนี้หรือไม่? -ConfirmCreateLogin=คุณแน่ใจว่าคุณต้องการที่จะสร้างบัญชี Dolibarr สมาชิกนี้? -ConfirmCreateThirdParty=คุณแน่ใจว่าคุณต้องการที่จะสร้างบุคคลที่สามของสมาชิกนี้? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=เข้าสู่ระบบที่จะสร้าง NameToCreate=ชื่อของบุคคลที่สามในการสร้าง YourRole=บทบาทของคุณ diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 181ffe639e6..88456228689 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=จะขอถอนตัว +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม NoInvoiceCouldBeWithdrawed=ใบแจ้งหนี้ไม่มี withdrawed กับความสำเร็จ ตรวจสอบใบแจ้งหนี้ที่อยู่ใน บริษัท ที่มีบ้านที่ถูกต้อง ClassCredited=จำแนกเครดิต @@ -67,7 +67,7 @@ CreditDate=เกี่ยวกับบัตรเครดิต WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน) ShowWithdraw=แสดงถอน IfInvoiceNeedOnWithdrawPaymentWontBeClosed=แต่ถ้าใบแจ้งหนี้ที่มีอย่างน้อยหนึ่งการชำระเงินการถอนเงินยังไม่ได้ดำเนินการก็จะไม่ได้รับการกำหนดให้เป็นจ่ายเพื่อให้การจัดการถอนก่อน -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ไฟล์ถอนเงิน SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง" ThisWillAlsoAddPaymentOnInvoice=นอกจากนี้ยังจะใช้การชำระเงินให้กับใบแจ้งหนี้และจะจัดให้เป็น "การชำระเงิน" diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index dafe5ef391d..7e8d731eab7 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=จำแนกข้อเสนอ descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ลูกค้าถูกตั้งค่าให้จ่าย descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ของลูกค้าจะถูกตรวจสอบ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 8c3e4c636a1..f0ca4e6a59f 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Tutarı dışaaktar ACCOUNTING_EXPORT_DEVISE=Para birimi dışaaktar Selectformat=Dosya için biçimi seçin ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması +Journalization=Journalization Journaux=Günlükler JournalFinancial=Mali günlükler BackToChartofaccounts=Hesap planı cirosu +Chartofaccounts=Hesap planı +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Hesap planı seç +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Muhasebe +Selectchartofaccounts=Etkin hesap planı seç +ChangeAndLoad=Change and load Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı AccountAccountingShort=Hesap -AccountAccountingSuggest=Accounting account suggest -Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Muhasebe -CustomersVentilation=Customer invoice binding +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Hesaba bağlama +CustomersVentilation=Müşteri faturası bağlama SuppliersVentilation=Supplier invoice binding -Reports=Raporlar -NewAccount=Yeni muhasebe hesabı -Create=Oluştur +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Büyük Defter AccountBalance=Hesap bakiyesi CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=İşleme -EndProcessing=İşleme sonu -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Seçilen satırlar Lineofinvoice=Fatura satırı +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Listelemede ürün & hizmet tanımlaması için yer uzunluğu (En iyi = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listelemede ürün & hizmet hesap tanımlama formu için yer uzunluğu (En iyi = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Bir muhasebe hesabı sonunda sıfır kullanın. Bazı ülkelerde gerelidir. Varsayılan olarak engelleyin. "Hesapların uzunluğu" işlevinde dikkatli olun. -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Satış günlüğü ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı? ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transfer hesabı -ACCOUNTING_ACCOUNT_SUSPENSE=Bekleme hesabı -DONATION_ACCOUNTINGACCOUNT=Bağış kayıtları hesabı +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Belge türü Docdate=Tarih @@ -101,22 +131,24 @@ Labelcompte=Hesap etiketi Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük NumPiece=Parça sayısı +TransactionNumShort=Num. transaction AccountingCategory=Muhasebe kategorisi +GroupByAccountAccounting=Group by accounting account NotMatch=Ayarlanmamış DeleteMvt=Büyük defter satırı sil DelYear=Silinecek yıl DelJournal=Silinecek günlük -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Büyük defter kayıtlarını sil -DescSellsJournal=Satış günlüğü -DescPurchasesJournal=Alış günlüğü +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Müşteri faturası ödemesi ThirdPartyAccount=Üçüncü taraf hesabı @@ -127,12 +159,10 @@ ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Muhasebe hesapları listesi Pcgtype=Hesap sınıfı Pcgsubtype=Hesap sınıfı altında -Accountparent=Hesabın kökü TotalVente=Vergi öncesi toplam gelir TotalMarge=Toplam satışlar kar oranı @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları satırları listesine başvurun +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=İşlemler büyük deftere yazılır +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Cogilog'a dışaaktar ## Tools - Init accounting account on product / service InitAccountancy=Muhasebe başlangıcı -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Seçenekler OptionModeProductSell=Satış modu OptionModeProductBuy=Satınalma modu -OptionModeProductSellDesc=Satışlar için muhasebe hesabı tanımlanmamış tüm ürünleri göster. -OptionModeProductBuyDesc=Satınalmalar için muhasebe hesabı tanımlanmamış tüm ürünleri göster. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Hesap planında bulunmayan muhasebe kodlarını satırlardan kaldırın CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Muhasebe hesabı aralığı Calculated=Hesaplanmış Formula=Formül ## Error -ErrorNoAccountingCategoryForThisCountry=Bu ülke için mevcut muhasebe kategorisi yok +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index d1ddbfe4425..2ce445f8080 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -8,21 +8,21 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen -FileCheck=Files integrity checker +FileCheck=Dosya bütünlüğü denetleyicisi FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Eksik dosyalar FilesUpdated=Güncellenmiş Dosyalar -FileCheckDolibarr=Check integrity of application files +FileCheckDolibarr=Uygulama dosyaları bütünlüğünü denetle AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package -XmlNotFound=Xml Integrity File of application not found +XmlNotFound=Uygulamanın Xml Bütünlük Dosyası Bulunamadı SessionId=Oturum Kimliği SessionSaveHandler=Oturum kayıt yürütücüsü SessionSavePath=Kayıt oturumu konumlandırma PurgeSessions=Oturum Temizleme -ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. +ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor. LockNewSessions=Yeni bağlantıları kilitle ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca %s kullanıcısı bağlanabilecektir. @@ -53,18 +53,16 @@ ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek doğruluk desteklenmez. DictionarySetup=Sözlük ayarları Dictionary=Sözlükler -Chartofaccounts=Hesap planı -Fiscalyear=Mali yıl ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değerini içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir) UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. -DelaiedFullListToSelectCompany=Üçüncü taraf içeriği açılır listesini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü taraf varsa, beklemek performansı arttıracaktır) -DelaiedFullListToSelectContact=Açılır liste içeriğini yüklemek için bir düğmeye basmadan önce bekleyin (Çok sayıda üçüncü parti varsa, beklemek performansı arttıracaktır) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir JavascriptDisabled=JavaScript devre dışı UsePreviewTabs=Önizleme sekmesi kullan ShowPreview=Önizleme göster @@ -225,6 +223,16 @@ HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak s HelpCenterDesc2=Bu servisin bir kısmı yalnızca İngilizcedir CurrentMenuHandler=Geçerli menü işlemcisi MeasuringUnit=Ölçü birimi +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Bildirim dönemi +NewByMonth=New by month Emails=E-postalar EMailsSetup=E-posta ayarları EMailsDesc=Bu sayfa e-posta göndermek için PHP parametrelerini çiğnemenize izin verir. UNIX/Linux İşletim Sisteminde çoğu durumda PHP niz doğru kurulmuştur ve bu parametreler kullanışsızdır. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) şifreleme kullan MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı) MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz. SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. @@ -282,7 +293,7 @@ LastStableVersion=Son kararlı sürüm LastActivationDate=Son etkinleştirme tarihi UpdateServerOffline=Güncelleme sunucusu çevrimdışı GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
{000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
{000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
{000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
{dd} gün (01 ila 31).
{mm} ay (01 ila 12).
{yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes2={cccc} n Karakterdeki istemci kodu
{cccc000} n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.
{tttt} n Karakterdeki üçüncü taraf türü kodu (bakınız sözlük-şirket türleri).
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
@@ -338,7 +349,7 @@ UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan EnterRefToBuildUrl=Nesen %s için hata referansı GetSecuredUrl=Hesaplanan URL al -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Yetkisiz eylemler için yönetici olmayanlara engelli düğmeleri gri renkte göstermek yerine onları gizleyin OldVATRates=Eski KDV oranı NewVATRates=Yeni KDV oranı PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir @@ -353,6 +364,7 @@ Boolean=Matıksal (Onay kutusu) ExtrafieldPhone = Telefon ExtrafieldPrice = Fiyat ExtrafieldMail = Eposta +ExtrafieldUrl = Url ExtrafieldSelect = Liste seç ExtrafieldSelectList = Tablodan seç ExtrafieldSeparator=Ayırıcı @@ -364,8 +376,8 @@ ExtrafieldLink=Bir nesneye bağlantı ExtrafieldParamHelpselect=Parametre listesi anahtar.değer gibi olmalı, örneğin

:
1,değer1
2,değer2
3,değer3
...

Başka bir listeye bağlı bir liste elde etmek için :
1,değer1|parent_list_code:parent_key
2,değer2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin

:
1,değer1
2,değer2
3,değer3
... ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin

:
1,değer1
2,değer2
3,değer3
... -ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
Süzgeçte geçerli nesnin geçerli kimliği olan $ID$ değerini de kullanabilirsinizSüzgeçte SEÇİM yapmak için $SEL$ değerini kullanınDaha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
Süzgeçte geçerli nesnin geçerli kimliği olan $ID$ değerini de kullanabilirsinizSüzgeçte SEÇİM yapmak için $SEL$ değerini kullanınDaha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Ölçütler ObjectName:Classpath
Syntax şeklinde olmalı :\nObjectName:Classpath
Örnek : Societe:societe/class/societe.class.php LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturu ModuleCompanyCodeAquarium=Oluşturulan bir muhasebe kodunu gir:
%s 'i muhasebe koduna ait bir üçüncü parti tedarikçi firma kodu izler,
%s 'i muhasebe koduna ait bir üçüncü parti müşteri kodu için izler . ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin. ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır. -Use3StepsApproval=Satınalma Siparişleri, varsayılan olarak 2 ayrı kullanıcı tarafından oluşturulmalı ve onaylanmalıdır (birinci adım/kullanıcı oluşturmak ve diğer adım/kullanıcı ise onaylamak içindir. Eğer bir kullanıcı her iki izine de sahipse bir adım/kullanıcı yeterli olacaktır). Bu seçenekle eğer tutar belirtilen değerden daha yüksekse onaylama için bir üçüncü adım/kullanıcı isteyebilirsiniz (böylece 3 adım gerekecektir: 1=doğrulama, 2=ilk onaylama, 3=eğer miktar yeterliyse ikinci onaylama).
Eğer bir onaylama (2 adımlı) gerekliyse bunu boş bırakın, eğer ikinci onay sürekli gerekiyorsa bunu çok düşük bir değere (0.1) ayarlayın. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... # Modules @@ -439,8 +451,8 @@ Module55Name=Barkodlar Module55Desc=Barkod yönetimi Module56Name=Telefon Module56Desc=Telefon entegrasyonu -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name=Banka ödeme talimatları +Module57Desc=Ödeme talimatları ve para çekme yönetimi. Aynı zamanda Avrupa ülkeleri için SEPA belgelerinin oluşturulmasını içerir. Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu Module59Name=Bookmark4u @@ -477,12 +489,12 @@ Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Özel giderler Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Çalışan sözleşmeleri ve ücretleri +Module510Desc=Çalışanların sözleşme, ücret ve ödeme yönetimi Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=Duyurlar -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Desc=Kullanıcılara (her kullanıcı için ayarlar tanımlanmıştır), üçüncü taraf kişilerine (her üçüncü taraf için ayarlar tanımlanmıştır) Eposta bildirimleri (bazı Dolibarr iş etkinlikleriyle başlatılan), ya da sabit postalar gönderin. Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -617,10 +629,10 @@ Permission142=Bütün proje ve görevleri oluştur/düzenle (aynı zamanda ilgil Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission151=Ödeme talimatlarını oku +Permission152=Ödeme talimatı isteği oluştur/değiştir +Permission153=Ödeme talimatı emirleri gönder/ilet +Permission154=Alacaklandırılan/Reddedilen ödeme talimatlarını kaydet Permission161=Sözleşme/abonelik oku Permission162=Sözleşme/abonelik oluştur/değiştir Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir @@ -813,6 +825,7 @@ DictionaryPaymentModes=Ödeme türleri DictionaryTypeContact=Kişi/Adres türleri DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri +DictionaryFormatCards=Cards formats DictionaryFees=Ücret türleri DictionarySendingMethods=Nakliye yöntemleri DictionaryStaff=Personel @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yı ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri -SomeTranslationAreUncomplete=Bazı diller kısmi olarak çevrilmiş ya da hatalar içeriyor olabilir. Bunları belirlerseniz, dil dosyalarını burada düzeltip kaydedebilirsiniz http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Meteo görünümünü engelle TestLoginToAPI=API oturum açma denemesi ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler. @@ -1050,7 +1062,7 @@ TranslationSetup=Çeviri ayarları TranslationKeySearch=Çeviri anahtarı veya dizesi ara TranslationOverwriteKey=Çeviri dizesinin üzerine yaz TranslationDesc=Ekran görüntü dilinin nasıl değiştirileceği :
* Tüm sistemde: Giriş - Ayarlar - Ekran
* Her kullanıcı için: Kullanıcı ekranı ayarları kullanıcı kartı sekmesindeki (ekranın tepesindeki kullanıcı adına tıklayın). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin. TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Çeviri dizesi CurrentTranslationString=Geçerli çeviri dizesi @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Etkinleştirilmiş özel modül toplam sayısı: < YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı YesInSummer=Yazın evet -OnlyFollowingModulesAreOpenedToExternalUsers=Not, yalnızca aşağıdaki modüller dış kullanıcılara açıktır (böyle kullanıcıların izinleri ne olursa olsun): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür. @@ -1104,10 +1116,9 @@ DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, WatermarkOnDraft=Taslak belge üzerinde filigran JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir CompanyIdProfChecker=Uzman Kimliği kuralları -MustBeUnique=Benzersiz olmalıdır? -MustBeMandatory=Üçüncü partileri oluşturmak zorunludur ? +MustBeUnique=Eşsiz olmalıdır? +MustBeMandatory=Üçüncü tarafları oluşturmak zorunludur? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? -Miscellaneous=Çeşitli ##### Webcal setup ##### WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Tedarikçiden fiyat isteği üzerinde serbest me WatermarkOnDraftSupplierProposal=Taslak tedarikçiden fiyat istekleri üzerinde fligran (boş ise yok) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteği için hedef banka hesabı iste WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1318,9 +1331,9 @@ ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok) ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü taraf dilinde gösterilmesi UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. -UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi UseUnits=Sipariş, teklif ya da fatura satırlarının yazımı sırasında kullanmak üzere Miktar için bir ölçü birimi tanımlayın @@ -1358,7 +1371,7 @@ GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu tü BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Ödeme talimatı modülü kurulumu ##### ExternalRSS ##### ExternalRSSSetup=Dışardan RSS alma kurulumu NewRSS=Yeni RSS beslemesi @@ -1427,7 +1440,7 @@ DetailTarget=Bağlantılar için hedef (_blank üst yeni bir pencere açmak içi DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü) ModifMenu=Menü değiştir DeleteMenu=Menü girişi sil -ConfirmDeleteMenu=Menü girişi %s i silmek istediğinizden emin misiniz? +ConfirmDeleteMenu=%s Menü girişini silmek istediğinizden emin misiniz?? FailedToInitializeMenu=Menü başlatılamadı ##### Tax ##### TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları @@ -1524,14 +1537,14 @@ TaskModelModule=Görev raporu belge modeli UseSearchToSelectProject=Proje seçmek için otomatik tamamlamalı alanları kullan (liste kutusu kullanmak yerine) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Mali yıllar -FiscalYearCard=Mali yıl kartı -NewFiscalYear=Yeni mali yıl -OpenFiscalYear=Açık mali yıl -CloseFiscalYear=Kapalı mali yıl -DeleteFiscalYear=Mali yıl sil -ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz? -ShowFiscalYear=Mali yılı göster +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=Yeni hesap dönemi +OpenFiscalYear=Hesap dönemi aç +CloseFiscalYear=Hesap dönemi kapat +DeleteFiscalYear=Hesap dönemi sil +ConfirmDeleteFiscalYear=Bu hesap dönemini silmek istediğinizden emin misiniz? +ShowFiscalYear=Show accounting period AlwaysEditable=Her zaman düzenlenebilir MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir) NbMajMin=Enaz sayıdaki büyük harf karakteri @@ -1552,7 +1565,7 @@ ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* ListOfNotificationsPerUserOrContact=Kullanıcı başına veya kişi başına bildirimler listesi** ListOfFixedNotifications=Sabit bildirimler listesi GoOntoUserCardToAddMore=Kullanıcılardan bildirimleri kaldırmak veya eklemek için kullanıcının "Bildirimler" sekmesine git -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri eklemek ya da kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git Threshold=Sınır BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgul HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) TextTitleColor=Sayfa başlık rengi LinkColor=Bağlantıların rengi -PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez BackgroundColor=Arka plan rengi TopMenuBackgroundColor=Üst menü için arka plan rengi @@ -1596,7 +1609,7 @@ MailToSendIntervention=Müdahale göndermek için MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için MailToSendSupplierOrder=Tedarikçi siparişi göndermek için MailToSendSupplierInvoice=Tedarikçi faturası göndermek için -MailToThirdparty=To send email from third party page +MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=Son kararlı sürümü kullanın TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Başka sayfa ya da hizmet ekle AddModels=belge ya da numaralandırma şablonu ekle AddSubstitutions=Yedek anahtar ekle DetectionNotPossible=Algılama olası değil -UrlToGetKeyToUseAPIs=API kullanmak için işaretlenecek URL (işaretlenir işaretlenmez veritabanı kullanıcı tablosuna kaydedilir ve sonraki her girişte denetlenecektir) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Mevcut API listesi activateModuleDependNotSatisfied="%s" Modülü eksik olan "%s" modülüne bağlıdır, yani "%1$s" düzgün çalışmayabilir. Lütfen "%2$s" modülünü kurun ya da herhangi bir sürprizle karşılaşmamak için "%1$s" modülünü devre dışı bırakın. CommandIsNotInsideAllowedCommands=Çalıştırmaya çalıştığınız komut, $dolibarr_main_restrict_os_commands into conf.php parametre dosyası içindeki izin verilen komutlar olarak tanımlanan listede yoktur. LandingPage=Açılış sayfası -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +SamePriceAlsoForSharedCompanies=Çok firmalı modülü kullanıyorsanız, eğer ürünler ortamlar arasında paylaşılıyorsa "Tek fiyat" seçeneği ile fiyat aynı zamanda tüm firmalar için aynı olur +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Kullanıcının tanımlanmış izni yok TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 40a1a138d51..07e25c57ef9 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=Etkinlik kimliği Actions=Etkinlikler Agenda=Gündem Agendas=Gündemler -Calendar=Takvim LocalAgenda=İç takvim ActionsOwnedBy=Etkinlik sahibi ActionsOwnedByShort=Sahibi @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Burada Dolibarr'ın gündemde bir etkinlik olarak otomatik AgendaSetupOtherDesc= Bu sayfa Dolibarr etkinliklerinin dış bir takvime aktarılması için seçenekler sağlar. (thunderbird, google calendar, ...) AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar. ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler +##### Agenda event labels ##### +NewCompanyToDolibarr=Üçüncü parti %s oluşturuldu +ContractValidatedInDolibarr=Doğrulanan firma %s +PropalClosedSignedInDolibarr=İmzalan teklif %s +PropalClosedRefusedInDolibarr=Reddedilen teklif %s PropalValidatedInDolibarr=%s Teklifi doğrulandı +PropalClassifiedBilledInDolibarr=Faturalandı olarak sınıflandırılan teklif %s InvoiceValidatedInDolibarr=%s Faturası doğrulandı InvoiceValidatedInDolibarrFromPos=POS tan doğrulanan fatura %s InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür InvoiceDeleteDolibarr=%s faturası silindi +InvoicePaidInDolibarr=Ödemeye değiştirilen fatura %s +InvoiceCanceledInDolibarr=İptal edilen fatura %s +MemberValidatedInDolibarr=Doğrulanan üye %s +MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir +MemberDeletedInDolibarr=Silinen üyelik %s +MemberSubscriptionAddedInDolibarr=Abonelik eklenen üye %s +ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı +ShipmentClassifyClosedInDolibarr=%s Sevkiyatı faturalandı olarak sınıflandırıldı +ShipmentUnClassifyCloseddInDolibarr=%s Sevkiyatı yeniden açıldı olarak sınıflandırıldı +ShipmentDeletedInDolibarr=Silinen sevkiyat %s +OrderCreatedInDolibarr=%s siparişi oluşturuldu OrderValidatedInDolibarr=%s Siparişi doğrulandı OrderDeliveredInDolibarr=%s Sınıfı sipariş sevkedildi OrderCanceledInDolibarr=%s Siparişi iptal edildi @@ -57,9 +73,9 @@ InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi ProposalDeleted=Teklif silindi OrderDeleted=Sipariş silindi InvoiceDeleted=Fatura silindi -NewCompanyToDolibarr= Üçüncü parti oluşturuldu -DateActionStart= Başlama tarihi -DateActionEnd= Bitiş tarihi +##### End agenda events ##### +DateActionStart=Başlama tarihi +DateActionEnd=Bitiş tarihi AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz: AgendaUrlOptions2=Eylem çıktılarını eylem, oluşturan, eylemden etkilenen ya da eylemi yapan kullanıcı oturum açma=%s sınırlayacak kullanıcı %s. AgendaUrlOptions3=kullanıcı girişi=%s, bir %s kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir. @@ -86,7 +102,7 @@ MyAvailability=Uygunluğum ActionType=Etkinlik türü DateActionBegin=Etkinlik başlangıç tarihi CloneAction=Etkinlik kopyala -ConfirmCloneEvent=%s etkinliğini kopyalamak istediğinizden emin misiniz? +ConfirmCloneEvent=%s etkinliğini klonlamak istediğinizden emin misiniz? RepeatEvent=Etkinlik tekrarla EveryWeek=Her hafta EveryMonth=Her ay diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 2f949995dc1..9c96778238a 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -28,8 +28,12 @@ Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası BIC=BIC/SWIFT numarası +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +StandingOrder=Otomatik ödeme talimatı AccountStatement=Hesap özeti AccountStatementShort=Özet AccountStatements=Hesap özetleri @@ -41,7 +45,7 @@ BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin). CreateAccount=Hesap oluştur -NewAccount=Yeni hesap +NewBankAccount=Yeni hesap NewFinancialAccount=Yeni ticari hesap MenuNewFinancialAccount=Yeni ticari hesap EditFinancialAccount=Hesap düzenle @@ -53,37 +57,38 @@ BankType2=Kasa hesabı AccountsArea=Hesaplar alanı AccountCard=Hesap kartı DeleteAccount=Hesap sil -ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Hesap -BankTransactionByCategories=Kategorilere göre banka işlemleri -BankTransactionForCategory=Kategori %s için banka işlemleri +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Kategori bağlantısını kaldır -RemoveFromRubriqueConfirm=İşlem ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? -ListBankTransactions=Banka işlemleri listesi +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=İşlem Kimliği -BankTransactions=Banka işlemleri -ListTransactions=İşlemleri listele -ListTransactionsByCategory=İşlem/kategori listele -TransactionsToConciliate=Uzlaştırılacak işlemler +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Uzlaştırılabilir Conciliate=Uzlaştır Conciliation=Uzlaşma +ReconciliationLate=Reconciliation late IncludeClosedAccount=Kapalı hesapları içer OnlyOpenedAccount=Yalnızca açık hesaplar AccountToCredit=Alacak hesabı AccountToDebit=Borç hesabı DisableConciliation=Bu hesap için uzlaşma özelliğini engelle ConciliationDisabled=Uzlaşma özelliği engelli -LinkedToAConciliatedTransaction=Uzlaştırılmış bir işleme bağlantılı +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Açık StatusAccountClosed=Kapalı AccountIdShort=Numarası LineRecord=İşlem -AddBankRecord=İşlem ekle -AddBankRecordLong=Elle işlem ekle +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi -BankLineConciliated=İşlem uzlaştırılmış +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Müşteri ödemesi @@ -94,26 +99,26 @@ SocialContributionPayment=Sosyal/mali vergi ödemesi BankTransfer=Banka havalesi BankTransfers=Banka havaleleri MenuBankInternalTransfer=İç aktarım -TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba alacak. Bu işlem için aynı tutar (işareti hariç), açıklama ve tarih kullanılacaktır). +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kimden TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Gönderen -ValidateCheckReceipt=Bu çek makbuzunu doğruluyor musunuz? -ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz, bu işlem yapıldıktan sonra değiştirme olanağı yoktur? -DeleteCheckReceipt=Bu çek makbuzu silinsin mi? -ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banka çekleri BankChecksToReceipt=Ödeme için bekleyen çekler ShowCheckReceipt=Çek tahsilat makbuzunu göster NumberOfCheques=Çek sayısı -DeleteTransaction=İşlem sil -ConfirmDeleteTransaction=Bu işlemi silmek istediğinizden emin misiniz? -ThisWillAlsoDeleteBankRecord=Bu oluşturulan banka işlemlerini de silecektir. +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Hareketler -PlannedTransactions=Planlanan işlemler +PlannedTransactions=Planned entries Graph=Grafikler -ExportDataset_banque_1=Banka işlemleri ve hesap özeti +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Banka cüzdanı TransactionOnTheOtherAccount=Diğer hesaptaki işlemler PaymentNumberUpdateSucceeded=Ödeme numarası güncellemesi başarılı @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi Transactions=İşlemler -BankTransactionLine=Banka işlemi +BankTransactionLine=Bank entry AllAccounts=Tüm banka/kasa hesapları BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster @@ -129,16 +134,16 @@ FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın DefaultRIB=Varsayılan BAN AllRIB=Tüm BAN LabelRIB=BAN Etiketi NoBANRecord=BAN kaydı yok DeleteARib=BAN kaydını sil -ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Çek döndü -ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Dönen çekin tarihi CheckRejected=Çek döndü CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index c758ace285a..34870de77dd 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Tarafından tüketilen NotConsumed=Tüketilmemiş NoReplacableInvoice=Değiştirilecek fatura yok NoInvoiceToCorrect=Düzeltilecek fatura yok -InvoiceHasAvoir=Bir ya da birkaç fatura düzeltildi +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Fatura kartı PredefinedInvoices=Öntanımlı faturalar Invoice=Fatura @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Ödeme türü (id) LabelPaymentMode=Ödeme türü (etiket) PaymentModeShort=Ödeme türü @@ -158,11 +160,11 @@ SuppliersDraftInvoices=Tedarikçi taslak faturaları Unpaid=Ödenmemiş ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? -ConfirmUnvalidateBill=Fatura %s taslak durumuna değiştirmek istediğinizden emin misiniz? -ConfirmClassifyPaidBill=%s Faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? -ConfirmCancelBill=%s Faturasını iptal etmek istediğinizden emin misiniz? -ConfirmCancelBillQuestion=Neden bu faturayı ‘terkedilmiş’ olarak sınıflandırmak istiyorsunuz? -ConfirmClassifyPaidPartially=%s Faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? +ConfirmUnvalidateBill=%s faturasını taslak durumuna değiştirmek istediğinizden emin misiniz? +ConfirmClassifyPaidBill=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? +ConfirmCancelBill=%s faturasını iptal etmek istediğinizden emin misiniz? +ConfirmCancelBillQuestion=Neden bu faturayı ‘vazgeçilmiş’ olarak sınıflandırmak istiyorsunuz? +ConfirmClassifyPaidPartially=%s faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmemiş. Bu faturayı kapatmak için nedenler nelerdir? ConfirmClassifyPaidPartiallyReasonAvoir=Kalan bakiye (%s %s) ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla ayarIanır. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar (%s %s) ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum. @@ -180,7 +182,7 @@ ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? ConfirmSupplierPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? -ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Bir kez ödeme doğrulandıktan hiçbir değişiklik yapılamaz. +ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Ödeme doğrulandıktan sonra hiçbir değişiklik yapılamaz. ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır NumberOfBills=Fatura sayısı @@ -295,15 +297,15 @@ RemoveDiscount=İndirimi kaldır WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbirşey yok) InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala -ConfirmCloneInvoice=Bu %s faturayı kopyalamak istediğinizden emin misiniz? +ConfirmCloneInvoice=%s faturasını kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=Bu alan, özel giderler için yapılmış tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl -ConfirmSplitDiscount=Bu %s %s indirimini daha düşük 2 indirime bölmek istediğinizden emin misiniz? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Her iki kısım için tutar girin: TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indirim tutarına eşit olmalıdır. -ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar RelatedCustomerInvoices=İlgili müşteri faturaları @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi FrequencyPer_d=Her %s günde FrequencyPer_m=Her %s ayda FrequencyPer_y=Her %s yılda -toolTipFrequency=Örnekler:
7 gün ayarı: her 7 günde bir yeni fatura ver
3 ay: her 3 ayda bir yeni fatura ver +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Sonraki fatura oluşturulacak tarih DateLastGeneration=Son oluşturma tarihi MaxPeriodNumber=Oluturulan ençok fatura sayısı @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s DateIsNotEnough=Henüz tarihe ulaşılmadı InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu # PaymentConditions +Statut=Durumu PaymentConditionShortRECEP=Derhal PaymentConditionRECEP=Derhal PaymentConditionShort30D=30 gün @@ -421,6 +424,7 @@ ShowUnpaidAll=Tüm ödenmemiş faturaları göster ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster PaymentInvoiceRef=Fatura %s ödemesi ValidateInvoice=Fatura doğrula +ValidateInvoices=Validate invoices Cash=Nakit Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil @@ -445,6 +449,7 @@ PDFCrevetteDescription=Fatura PDF şablonu Crevette. Durum faturaları için eks TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. MarsNumRefModelDesc1=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır. TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=Bu sözleşme için yinelenen fattura oluşturmak içi ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak oluşturmak için yalnızca %s - %s - %s menüsüne gidin. ToCreateARecurringInvoiceGeneAuto=Eğer böyle otomatik oluşturulan faturalara gereksinim duyuyorsanız, yöneticinizden %s modülünü etkinleştirmesini ve ayarlamasını isteyin. Her iki yöntemin (manuel ve otomatik) tekrarlama riski olmadan birlikte kullanılabileceğini unutmayın. DeleteRepeatableInvoice=Fatura şablonunu sil -ConfirmDeleteRepeatableInvoice=Fatura şablonunu silmek istediğinizden emin misiniz? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 7919c774f04..a3f470620d7 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -28,7 +28,7 @@ ShowCustomer=Müşteri göster ShowProspect=Aday göster ListOfProspects=Aday listesi ListOfCustomers=Müşteri listesi -LastDoneTasks=Tamamlanan son %s görev +LastDoneTasks=Tamamlanmayan son %s etkinlik LastActionsToDo=Tamamlanmayan son %s etkinlik DoneAndToDoActions=Tamamlanan ve yapılacak etkinlikler DoneActions=Tamamlanan etkinlikler @@ -62,7 +62,7 @@ ActionAC_SHIP=Sevkiyatı postayla gönder ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder ActionAC_OTH=Diğer -ActionAC_OTH_AUTO=Diğer (otomatikman eklenen etkinlikler) +ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler Stats=Satış istatistikleri diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 88b51506365..1a9e6cf3b3c 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin. ErrorSetACountryFirst=Önce ülkeyi ayarla. SelectThirdParty=Bir üçüncü parti seç -ConfirmDeleteCompany=Bu firmayı ve ona bağlı tüm bilgileri silmek istediğinizden emin misiniz? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Bir kişi/adres sil -ConfirmDeleteContact=Bu kişiyi ve ona bağlı tüm bilgileri silmek istediğinizden emin misiniz? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Yeni üçüncü parti MenuNewCustomer=Yeni müşteri MenuNewProspect=Yeni aday @@ -77,6 +77,7 @@ VATIsUsed=KDV kullanılır VATIsNotUsed=KDV kullanılmaz CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü taraf ne müşteri ne de tedarikçidir, bağlanacak uygun bir öğe yok. +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=İkinci vergiyi kullan LocalTax1IsUsedES= RE kullanılır @@ -271,7 +272,7 @@ DefaultContact=Varsayılan kişi AddThirdParty=Üçüncü parti oluştur DeleteACompany=Firma sil PersonalInformations=Kişisel bilgiler -AccountancyCode=Muhasebe kodu +AccountancyCode=Muhasebe hesabı CustomerCode=Müşteri kodu SupplierCode=Tedarikçi kodu CustomerCodeShort=Müşteri kodu @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) MergeThirdparties=Üçüncü partileri birleştir -ConfirmMergeThirdparties=Bu üçüncü partiyi geçerli olanla birleştirmek istediğinizden emin misiniz? Bütün bağlantılı öğeler (faturalar, siparişler, ...) geçerli olan üçüncü partiye taşınacaktır, böylece ikinciyi silebileceksiniz. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Üçüncü taraflar birleştirilmiştir SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin ilkadı diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index a41e1fde611..9a1e93c4ba8 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -86,12 +86,13 @@ Refund=İade SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Müşteri muhasebe kodu SupplierAccountancyCode=Tedarikçi muhasebe kodu CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası -NewAccount=Yeni hesap +NewAccountingAccount=Yeni hesap SalesTurnover=Satış cirosu SalesTurnoverMinimum=En düşük satış cirosu ByExpenseIncome=Giderler ve gelirlere göre @@ -169,7 +170,7 @@ InvoiceRef=Fatura ref. CodeNotDef=Tanımlanmamış WarningDepositsNotIncluded=Teminat faturaları bu muhasebe modülü ile bu sürümde içerilmez. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. -Pcg_version=Pcg sürümü +Pcg_version=Chart of accounts models Pcg_type=Pcg türü Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu AccountancyJournal=Muhasebe kodu günlüğü -ACCOUNTING_VAT_SOLD_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satışlardaki KDV) -ACCOUNTING_VAT_BUY_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satınalımlardaki KDV) -ACCOUNTING_VAT_PAY_ACCOUNT=Varsayılan ödenen KDV muhasebe kodu -ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü taraflar için varsayılan muhasebe kodu -ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü taraflar için varsayılan muhasebe kodu +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Sosyal/mali vergi kopyala ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla CloneTaxForNextMonth=Sonraki aya kopyala @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kendi firm SameCountryCustomersWithVAT=Yerli müşteri raporu BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kendi firmanızın ülke koduyla aynı olan KDV sinin ilk iki harfine dayanan LinkedFichinter=Bir müdahaleye bağlan -ImportDataset_tax_contrib=Sosyal/mali vergileri içeaktar -ImportDataset_tax_vat=KDV ödemelerini içe aktar +ImportDataset_tax_contrib=Sosyal/mali vergiler +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı +FiscalPeriod=Accounting period diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 4041fa6bff2..e33bc88d8b9 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=Yeni sözleşme/üyelik AddContract=Sözleşme oluştur DeleteAContract=Bir sözleşme sil CloseAContract=Bir sözleşme kapat -ConfirmDeleteAContract=Bu sözleşme ve bütün hizmetlerini silmek istediğinize emin misiniz? -ConfirmValidateContract=%s adındaki sözleşmeyi doğrulamak istediğinize emin misiniz? -ConfirmCloseContract=Bu işlem tüm hizmetleri (etkin ya da değil) kapatacaktır. Bu sözleşmeyi kapatmak istediğinize emin misiniz? -ConfirmCloseService=%s tarihli bu hizmeti kapatmak istediğinize emin misiniz? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Bir sözleşme doğrula ActivateService=Hizmet etkinleştir -ConfirmActivateService=%s tarihli bu hizmeti etkinleştirmek istediğinize emin misiniz? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Sözleşme referansı DateContract=Sözleşme tarihi DateServiceActivate=Hizmet etkinleştirme tarihi @@ -69,10 +69,10 @@ DraftContracts=Taslak sözleşmeler CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil -ConfirmDeleteContractLine=Bu sözleşme kalemini silmek istediğinize emin misiniz? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Hizmeti başka bir sözleşmeye taşıyın. ConfirmMoveToAnotherContract=Yeni hedefi seçtim ve bu hizmetin bu sözleşmeye taşınmasını onaylıyorum. -ConfirmMoveToAnotherContractQuestion=Bu hizmeti taşımak istediğiniz varolan sözleşmeyi seçin (aynı üçüncü partinin)? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Sözleşme satırını yenile (sayı %s) ExpiredSince=Süre bitiş tarihi NoExpiredServices=Süresi dolmamış etkin hizmetler diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index a7943623726..b2ae0959a67 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Teslimat DeliveryRef=Teslimat Ref -DeliveryCard=Teslimat kartı +DeliveryCard=Receipt card DeliveryOrder=Teslimat emri DeliveryDate=Teslim tarihi -CreateDeliveryOrder=Teslimat emri oluştur +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Teslimat durumu kaydedildi SetDeliveryDate=Nakliye tarihini ayarla ValidateDeliveryReceipt=Teslimat fişini doğrula -ValidateDeliveryReceiptConfirm=Bu teslimat fişini doğrulamak istediğinizden emin misiniz? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Teslimat fişi sil -DeleteDeliveryReceiptConfirm=%s Teslimat fişini silmek istediğiniz emin misiniz ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Teslimat yöntemi TrackingNumber=İzleme numarası DeliveryNotValidated=Teslimat doğrulanmadı diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index a467260f479..2216900448d 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -6,7 +6,7 @@ Donor=Bağışçı AddDonation=Bir bağış oluştur NewDonation=Yeni bağış DeleteADonation=Bağış sil -ConfirmDeleteADonation=Bu bağışı silmek istediğinizden emin misiniz? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Bağış göster PublicDonation=Kamu bağışı DonationsArea=Bağış alanı diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index cbfbacdd4d1..ce29e30870c 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Ürünlere bağlantılı belgeler ECMDocsByProjects=Projelere bağlı belgeler ECMDocsByUsers=Kullanıcılara bağlantılı belgeler ECMDocsByInterventions=Müdahalelere bağlantılı belgeler +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır -ConfirmDeleteSection=%s Dizinini silmek istediğinizi onaylayabilir misiniz? +ConfirmDeleteSection=%s dizinini silmek istediğinizi onaylayabilir misiniz? ECMDirectoryForFiles=Dosyalar için göreceli dizin CannotRemoveDirectoryContainsFiles=Bazı dosyalar içeridiğinden ECMFileManager=Dosya yöneticisi ECMSelectASection=Sol ağaçtan bir dizin seçin... DirNotSynchronizedSyncFirst=Bu dizin ECM modülü dışından oluşturulmuş ya da değiştirilmiş görünüyor. Bu dizinin içeriğini almak için önce "Yenile" dümesine basarak diski ve veritabanını eşleyin. - diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 5f9ca9b2bd6..93527d23612 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez. ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. -ErrorPleaseTypeBankTransactionReportName=Lütfen işlemin banka dekontunun adını yazın (Biçim YYYYAA veya YYYYAAGG) -ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıtlar silinemedi. +ErrorPleaseTypeBankTransactionReportName=Lütfen raporun girildiği banka hesap özeti adını yazın (Biçim YYYYAA veya YYYYAAGG) +ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıt silinemedi. ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor. ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır ErrorBadFormat=Hatalı biçim! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz henüz hiç bir üçüncü tarafa bağlantılanmamış. Üyeyi mevcut olan bir üçüncü tarafa bağlantılayın veya bu faturayla yeni bir abonelik oluşturmadan önce yeni bir üçüncü taraf oluşturun. ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi. -ErrorCantDeletePaymentReconciliated=Uzlaştırılmış bir banka işlemi oluşturulmuş bir ödeme silinemez +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Ödendi durumunda olan en az bir faturayla paylaşılan bir ödeme silinemez ErrorPriceExpression1='%s' Değişkenine atama yapılamıyor ErrorPriceExpression2='%s' Dahili işlevi yeniden tanımlanamıyor @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Yeni bir sevkiyata ürün eklemek i ErrorStockIsNotEnoughToAddProductOnProposal=Yeni bir teklife ürün eklemek için %s ürünü stok düzeyi yeterli değildir. ErrorFailedToLoadLoginFileForMode=Mod '%s' için kullanıcı girişi dosyası alınamadı. ErrorModuleNotFound=Modül dosyası bulunamadı. +ErrorFieldAccountNotDefinedForBankLine=Kaynak bankanın %s satırı için Muhasebe hesabı değeri tanımlanmamış +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index eb49b365482..40d96dc6f42 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Alan başlğı NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve dışaaktarılacak dosyayı oluşturmak için "Oluştur" düğmesine tıklayın... AvailableFormats=Kullanılabilecek biçimler LibraryShort=Kitaplık -LibraryUsed=Kullanılan kitaplık -LibraryVersion=Sürüm Step=Adım FormatedImport=İçeaktarma yardımcısı FormatedImportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri alabilirsiniz. @@ -87,7 +85,7 @@ TooMuchWarnings=Kaynak dosyasında, liste sınırlandığından görüntülenmey EmptyLine=Boş satır (atlanacak) CorrectErrorBeforeRunningImport=Kesin alma işleminden önce tüm hataları düzeltmelisiniz. FileWasImported=Dosya %s sayısı ile alındı. -YouCanUseImportIdToFindRecord=Veritabanınızı import_key='%s' ölçütü ile süzerseniz içeaktarılmış tüm kayıtları görebilirsiniz. +YouCanUseImportIdToFindRecord=Veritabanınızı import_key='%s' alanında süzerseniz alınmış tüm kayıtları bulabilirsiniz. NbOfLinesOK=Hatasız ve uyarı içermeyen satır sayısı:%s. NbOfLinesImported=Sorunsuz içeaktarılan satır sayısı:%s. DataComeFromNoWhere=Eklenecek değer kaynak dosyada hiç bir yerden gelmiyor. diff --git a/htdocs/langs/tr_TR/ftp.lang b/htdocs/langs/tr_TR/ftp.lang index 47a63fb5d32..b260d127d80 100644 --- a/htdocs/langs/tr_TR/ftp.lang +++ b/htdocs/langs/tr_TR/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP s FTPFailedToRemoveFile=%s Dosyası kaldırılamadı. FTPFailedToRemoveDir=%s Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin). FTPPassiveMode=Pasif mod -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Menüden FTP girişi seç... +FailedToGetFile=%s dosyaları alınamadı diff --git a/htdocs/langs/tr_TR/help.lang b/htdocs/langs/tr_TR/help.lang index 0f5ecf751cf..7521ae87869 100644 --- a/htdocs/langs/tr_TR/help.lang +++ b/htdocs/langs/tr_TR/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Destek Kaynağı TypeSupportCommunauty=Genel (ücretsiz) TypeSupportCommercial=Ticaret TypeOfHelp=Tür -NeedHelpCenter=Yardım veya desteğe mi gereksiniminiz var? +NeedHelpCenter=Need help or support? Efficiency=Verim TypeHelpOnly=Yalnızca yardım TypeHelpDev=Yardım+Geliştirme diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index cc15bbe0fd8..d13a69ba4b2 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -5,7 +5,7 @@ Establishments=Kuruluşlar Establishment=Kuruluş NewEstablishment=Yeni kuruluş DeleteEstablishment=Kuruluş sil -ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Kuruluş aç CloseEtablishment=Kuruluş kapat # Dictionary diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index ef1e97cda01..dc6b71271e2 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş b SaveConfigurationFile=Değerleri saklayın ServerConnection=Sunucu bağlantısı DatabaseCreation=Veritabanı oluşturma -UserCreation=Kullanıcı oluşturma CreateDatabaseObjects=Veritabanı nesneleri oluşturma ReferenceDataLoading=Referans veri yükleme TablesAndPrimaryKeysCreation=Tablolar ve birincil anahtarları oluşturma @@ -133,7 +132,7 @@ MigrationFinished=Taşıma bitti LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin. ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın -WarningUpgrade=Uyarı: Önce bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40/41/42/43) bu işlem sırasında bazı veriler ve tablolar kaybolabilir, bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün alınması şiddetle önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... +WarningUpgrade=Uyarı:\nİlkin bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin, veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql version 5.5.40/41/42/43), bu işlem sırasında bazı veri ve tablolar kaybolabilir, bu yüzden taşıma işlemi başlamadan önce veritabanının tam bir dökümünün olması önemle önerilir.\n\nTaşıma işlemini başlatmak için TAMAM'a tıklayın... ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) KeepDefaultValuesWamp=DoliWamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibinin parolasının tamamlanması gerekir. Yalnızca ne yapacağınızı biliyorsanız parametreleri değiştirin. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Açık sözleşme yanlışlıkla kapatıldı MigrationReopenThisContract=%s Sözleşmesini yeniden aç MigrationReopenedContractsNumber=%s Sözleşme değiştirildi MigrationReopeningContractsNothingToUpdate=Açılacak kapalı sözleşme yok -MigrationBankTransfertsUpdate=Banka işlemi ve banka havalesi arasındaki bağlantıları güncelle +MigrationBankTransfertsUpdate=Banka girişi ve banka transferi arasındaki bağlantıları güncelle MigrationBankTransfertsNothingToUpdate=Tüm bağlantılar güncel MigrationShipmentOrderMatching=Sevkiyat fişi güncelleme MigrationDeliveryOrderMatching=Teslim bilgisi güncelleme diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index 5dda2e8706a..38f5c569c1f 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Müdahale doğrula ModifyIntervention=Müdahale değiştir DeleteInterventionLine=Müdahale satırı sil CloneIntervention=Müdahale kopyala -ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz? -ConfirmValidateIntervention=Bu müdahaleyi doğrulamak istediğinizden emin misiniz? -ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz? -ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz? -ConfirmCloneIntervention=Bu müdahaleyi kopyalamak istediğinizden emin misiniz? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Müdahilin adı ve imzası : NameAndSignatureOfExternalContact=Müşterinin adı ve imzası : DocumentModelStandard=Müdahaleler için standart belge modeli InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları InterventionClassifyBilled=Sınıflandırma "Faturalandı" InterventionClassifyUnBilled=Sınıflandırma "Faturalanmadı" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Faturalanmış ShowIntervention=Müdahale göster SendInterventionRef=%s müdahalesinin sunulması diff --git a/htdocs/langs/tr_TR/link.lang b/htdocs/langs/tr_TR/link.lang index e33bccfe66f..07a688d24b3 100644 --- a/htdocs/langs/tr_TR/link.lang +++ b/htdocs/langs/tr_TR/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Yeni bir dosya/belge bağlantıla LinkedFiles=Bağlantılı dosyalar ve belgeler NoLinkFound=Kayıtlı bağlantı yok @@ -6,4 +7,4 @@ ErrorFileNotLinked=Dosya bağlantılanamadı LinkRemoved=Bağlantı %s kaldırıldı ErrorFailedToDeleteLink= Bu bağlantı kaldırılamadı '%s' ErrorFailedToUpdateLink= Bu bağlantı güncellemesi yapılamadı '%s' -URLToLink=URL to link +URLToLink=Bağlantılanalıcak URL diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang index 475f1b09918..96271d1855d 100644 --- a/htdocs/langs/tr_TR/loan.lang +++ b/htdocs/langs/tr_TR/loan.lang @@ -4,14 +4,15 @@ Loans=Krediler NewLoan=Yeni Kredi ShowLoan=Kredi Göster PaymentLoan=Kredi ödemesi +LoanPayment=Kredi ödemesi ShowLoanPayment=Kredi Ödemesi Göster LoanCapital=Sermaye Insurance=Sigorta Interest=Faiz Nbterms=Koşul sayısı -LoanAccountancyCapitalCode=Sermaye hesap kodu -LoanAccountancyInsuranceCode=Sigorta hesap kodu -LoanAccountancyInterestCode=Faiz hesap kodu +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Bu kredinin silinmesini onayla LoanDeleted=Kredi Başarıyla Silindi ConfirmPayLoan=Bu krediyi ödendi olarak sınıflandırmayı onayla @@ -44,6 +45,6 @@ GoToPrincipal=%s ANA PARAYA gidecek YouWillSpend=%s tutarını %s yılda harcayaksınız # Admin ConfigLoan=Kredi modülünün yapılandırılması -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan sermaye muhasebe kodu -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan faiz muhasebe kodu -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan sigorta muhasebe kodu +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 98e99992d1b..8be013ced98 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Bir daha görüşme MailingStatusReadAndUnsubscribe=Oku ve aboneliği kaldır ErrorMailRecipientIsEmpty=Eposta alıcısı boş WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. -ConfirmValidMailing=Bu epostayı doğrulamak istediğinizden emin misiniz? -ConfirmResetMailing=Uyarı, Bu %s Epostasını yeniden başlatarak, bu Epostanın toplu gönderiminin başka bir zaman yapılmasını sağlarsınız. Bunu yapmak istediğinizden emin misiniz? -ConfirmDeleteMailing=Bu Epostayı silmek istediğinizden emin misiniz? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Benzersiz eposta sayısı NbOfEMails=Eposta sayısı TotalNbOfDistinctRecipients=Farklı alıcıların sayısı NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin) RemoveRecipient=Alıcı kaldır -CommonSubstitutions=Ortak yedekler YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın. EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek değişkenler genel değerleriyle değiştirilir MailingAddFile=Bu dosyayı ekle NoAttachedFiles=Ekli dosya yok BadEMail=EPosta için yanlış değer CloneEMailing=Epostayı klonla -ConfirmCloneEMailing=Bu Eposta klonlamak istediğinizden emin misiniz? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Mesajı klonla CloneReceivers=Alıcıları klonla DateLastSend=Enson gönderim tarihi @@ -90,7 +89,7 @@ SendMailing=E-posta gönder SendMail=E-posta gönder MailingNeedCommand=Güvenlik nedeni ile, Eposta gönderiminin komut satırından yapılması daha iyidir. Bütün posta alıcılarına eposta göndermek için sunucu yönetcisinden aşağıdaki komutu başlatmasını isteyin: MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok Eposta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin. -ConfirmSendingEmailing=Eğer www tarayıcınız ile gönderemiyor ya da yeğlemiyorsanız, lütfen kendi tarayıcınızdan eposta göndermek istediğinizden emin olduğunuzu onaylayın. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Not: Web arayüzünden eposta gönderimi güvenlik ve süre aşımı yüzünden birçok kez yapılmıştır, her gönderme oturumu başına %s alıcıya TargetsReset=Listeyi temizle ToClearAllRecipientsClickHere=Bu e-posta Alıcı listesini temizlemek için burayı tıkla @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Listeden seçerek alıcıları ekle NbOfEMailingsReceived=Alınan toplu Epostalar NbOfEMailingsSend=Toplu eposta gönderildi IdRecord=Kimlik kayıtı -DeliveryReceipt=Teslim makbuzu +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için virgül ayırıcısını kullanabilirsiniz. TagCheckMail=Eposta açılışlarını izle TagUnsubscribe=Aboneliğini kaldır bağlantısı @@ -119,6 +118,8 @@ MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz. YouCanAlsoUseSupervisorKeyword=Ayrıca; kullanıcının danışmanına giden epostayı almak için __SUPERVISOREMAIL__ anahtar kelimesini de ekleyebilirsiniz (yalnızca bu danışman için bir eposta tanımlanmışsa çalışır). NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Alıcılar (gelişmiş seçim) AdvTgtTitle=Hedef üçüncü tarafları veya kişileri/adresleri önceden seçmek için giriş alanlarını doldurun AdvTgtSearchTextHelp=Bunları %% sihirli karakter olarak kullanın. Örneğin; jean, joe, jim gibi tüm öğeleri bulmak için bunları j%% girebilirsiniz, aynı zamanda ayraç olarak ; kullanabilirsiniz, bu değer hariç için ! kullanabilirsiniz. Örneğin; jean;joe;jim%%;!jimo;!jima% dizgesi hedefi şu olacaktır: jim ile başlayan ancak jimo ile başlamayan ve jima ile başlayan her şeyi değil diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index f76cef6b294..19d44476bb3 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=Bu eposta türü için hiç şablon tanımlanmamış AvailableVariables=Mevcut yedek değişkenler NoTranslation=Çeviri yok NoRecordFound=Kayıt bulunamadı +NoRecordDeleted=Hiç kayıt silinmedi NotEnoughDataYet=Yeterli bilgi yok NoError=Hata yok Error=Hata @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s< ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış. ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi SelectDate=Bir tarih seç @@ -69,6 +71,7 @@ SeeHere=Buraya bak BackgroundColorByDefault=Varsayılan arkaplan rengi FileRenamed=Dosya adı değiştirilmesi başarılı FileUploaded=Dosya yüklemesi başarılı +FileGenerated=Dosya oluşturulması başarılı FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın. NbOfEntries=Kayıt sayısı GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) @@ -77,10 +80,10 @@ RecordSaved=Kayıt kaydedildi RecordDeleted=Kayıt silindi LevelOfFeature=Özellik düzeyleri NotDefined=Tanımlanmamış -DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.php içinde Dolibarr kimlik doğrulama modu buna %s ayarlanmıştır.
Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz. +DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.php içindeki Dolibarr kimlik doğrulama biçimi %s durumuna ayarlanmıştır.
Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz. Administrator=Yönetici Undefined=Tanımlanmamış -PasswordForgotten=Parolanızı mı unuttunuz? +PasswordForgotten=Parola mı unutuldu? SeeAbove=Yukarı bak HomeArea=Giriş alanı LastConnexion=Son bağlantı @@ -95,7 +98,7 @@ RequestLastAccessInError=Son veritabanı erişim isteği hatası ReturnCodeLastAccessInError=Son veritabanı erişim isteği hata kodunu göster InformationLastAccessInError=Son veritabanı erişim isteği hatası bilgisi DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı -InformationToHelpDiagnose=Bu bilgiler teşhis etmeye yardımcı olabilir +InformationToHelpDiagnose=Bu bilgiler teşhis etmek için yararlı olabilir MoreInformation=Daha fazla bilgi TechnicalInformation=Teknik bilgi TechnicalID=Teknik Kimlik @@ -125,6 +128,7 @@ Activate=Etkinleştir Activated=Etkin Closed=Kapalı Closed2=Kapalı +NotClosed=Not closed Enabled=Etkin Deprecated=Kullanılmayan Disable=Engelle @@ -137,7 +141,7 @@ Update=Güncelle Close=Kapat CloseBox=Kontrol panelinizden ekran etiketini kaldırın Confirm=Onayla -ConfirmSendCardByMail=Bu kartın içeriğini posta ile gerçekten buna %s göndermek istiyor musunuz? +ConfirmSendCardByMail=Bu kartın içeriğini posta ile gerçekten %s adresine göndermek istiyor musunuz? Delete=Sil Remove=Kaldır Resiliate=Sonlandır @@ -158,6 +162,7 @@ Go=Git Run=Yürüt CopyOf=Kopyası Show=Göster +Hide=Hide ShowCardHere=Kart göster Search=Ara SearchOf=Ara @@ -200,8 +205,8 @@ Info=Log Family=Aile Description=Açıklama Designation=Açıklama -Model=Model -DefaultModel=Varsayılan model +Model=Doc template +DefaultModel=Default doc template Action=Etkinlik About=Hakkında Number=Sayı @@ -317,6 +322,9 @@ AmountTTCShort=Tutar (KDV dahil) AmountHT=Tutar (KDV hariç) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Tutar (vergisiz net), ilk para birimi MulticurrencyAmountTTC=Tutar (vergi dahil), ilk para birimi MulticurrencyAmountVAT=Toplam vergi, ilk para birimi @@ -374,7 +382,7 @@ ActionsToDoShort=Yapılacaklar ActionsDoneShort=Yapıldı ActionNotApplicable=Uygulanamaz ActionRunningNotStarted=Başlayacak -ActionRunningShort=Başladı +ActionRunningShort=In progress ActionDoneShort=Bitti ActionUncomplete=Tamamlanmamış CompanyFoundation=Firma/Dernek @@ -510,6 +518,7 @@ ReportPeriod=Rapor dönemi ReportDescription=Açıklama Report=Rapor Keyword=Anahtar kelime +Origin=Origin Legend=Gösterge Fill=Doldur Reset=Sıfırla @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı. SendAcknowledgementByMail=Onay epostası gönder EMail=E-posta NoEMail=E-posta yok +Email=Eposta NoMobilePhone=Cep telefonu yok Owner=Sahibi FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır. @@ -574,6 +584,7 @@ CanBeModifiedIfOk=Geçerliyse değiştirilebilir CanBeModifiedIfKo=Geçerli değilse değiştirilebilir ValueIsValid=Değer geçerlidir ValueIsNotValid=Değer geçerli değildir +RecordCreatedSuccessfully=Kayıt başarıyla oluşturuldu RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi RecordsModified=%s kayıt değiştirildi RecordsDeleted=%s kayıt silindi @@ -605,6 +616,9 @@ NoFileFound=Hiçbir belge bu dizine kaydedilmedi CurrentUserLanguage=Geçerli dil CurrentTheme=Geçerli tema CurrentMenuManager=Geçerli menü yöneticisi +Browser=Tarayıcı +Layout=Layout +Screen=Screen DisabledModules=Engelli modüller For=İçin ForCustomer=Müşteriler için @@ -627,7 +641,7 @@ PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster MenuManager=Menu yöneticisi WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamayı kullanmak için yalnızca %s girişine izin veriliyor. CoreErrorTitle=Sistem hatası -CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol edin veya sistem yöneticinize başvurun. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredi kartı FieldsWithAreMandatory=%s olan alanları zorunludur FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın. @@ -683,6 +697,7 @@ Test=Deneme Element=Unsur NoPhotoYet=Henüz resim yok Dashboard=Kontrol Paneli +MyDashboard=My dashboard Deductible=Düşülebilir from=itibaren toward=yönünde @@ -700,7 +715,7 @@ PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla PrintFile=%s Dosyasını Yazdır -ShowTransaction=Banka hesabında işlem göster +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git. Deny=Ret Denied=Reddedildi @@ -715,7 +730,8 @@ Sincerely=Saygılar DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında belge oluşturmak için hiç PDF yok -TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıt ile sınırlıdır. +TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıtlık bir liste ile sınırlıdır. +NoRecordSelected=No record selected MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster RelatedObjects=İlgili Nesneler @@ -725,6 +741,18 @@ ClickHere=Buraya tıkla FrontOffice=Ön ofis BackOffice=Arka ofis View=İzle +Export=Dışaaktarım +Exports=Dışaaktarımlar +ExportFilteredList=Dışaaktarılan süzülmüş liste +ExportList=Dışaaktarım listesi +Miscellaneous=Çeşitli +Calendar=Takvim +GroupBy=Gruplandır... +ViewFlatList=Düz listeyi incele +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Pazartesi Tuesday=Salı @@ -756,7 +784,7 @@ ShortSaturday=Ct ShortSunday=Pa SelectMailModel=Eposta şablonu seç SetRef=Ref ayarla -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Bazı sonuçlar bulundu. Ok tuşlarını kullanarak seçin. Select2NotFound=Hiç sonuç bulunamadı Select2Enter=Gir Select2MoreCharacter=ya da daha fazla harf diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index e53f5f2ef31..1ff4bebacfe 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye (adı: %s, kullanıcı: %s) zaten bir üçüncü partiyle %s bağlantılı.Önce bu bağlantıyı kaldırın, çünkü bir üçüncü partı yalnızca bir üyeye bağlantılı olamaz (ya da tersi). ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir. -ThisIsContentOfYourCard=Bu kartınızın ayrıntılarıdır +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Üye kartınızın içeriği SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı @@ -23,13 +23,13 @@ MembersListToValid=Taslak üye listesi (doğrulanacak) MembersListValid=Geçerli üye listesi MembersListUpToDate=Güncel abonelikleri ile geçerli üye listesi MembersListNotUpToDate=Abonelik tarihleri geçmiş geçerli üye listesi -MembersListResiliated=Sonlandırılmış üyelikler listesi +MembersListResiliated=List of terminated members MembersListQualified=Nitelikli üye listesi MenuMembersToValidate=Taslak üye MenuMembersValidated=Doğrulanmış üye MenuMembersUpToDate=Güncel üyeler MenuMembersNotUpToDate=Tarihi geçmiş üyeler -MenuMembersResiliated=Sonlandırılmış Üyelikler +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Abonelik alacal üyeler DateSubscription=Abonelik tarihi DateEndSubscription=Abonelik bitiş tarihi @@ -49,10 +49,10 @@ MemberStatusActiveLate=abonelik süresi doldu MemberStatusActiveLateShort=Süresi doldu MemberStatusPaid=Abonelik güncel MemberStatusPaidShort=Güncel -MemberStatusResiliated=Sonlandırılmış üyelik üye -MemberStatusResiliatedShort=Sonlandırılmış +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Taslak üyeler -MembersStatusResiliated=Sonladırılmış üyelikler +MembersStatusResiliated=Terminated members NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi @@ -76,15 +76,15 @@ Physical=Fiziksel Moral=Ahlaki MorPhy=Ahlaki / Fiziksel Reenable=Yeniden etkinleştirilebilir -ResiliateMember=Bir üyelik sonlandır -ConfirmResiliateMember=Bu üyeliği sonlandırmak istediğinizden emin misiniz? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Üye sil -ConfirmDeleteMember=Bu üyeyi silmek istediğinizden emin misiniz (Bir üyenin silinmesi tüm aboneliklerini silecektir)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Bir abonelik sil -ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd dosyası ValidateMember=Bir üye doğrula -ConfirmValidateMember=Bu üyeliği doğrulamak istediğinizden emin misiniz? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir. PublicMemberList=Genel üye listesi BlankSubscriptionForm=Genel oto-abonelik formu @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok MembersAndSubscriptions= Üyeler ve abonelikler MoreActions=Kayıt üzerinde tamamlayıcı işlem MoreActionsOnSubscription=Tamamlayıcı işlem, bir abonelik kaydı yapılırken varsayılan olarak önerilen -MoreActionBankDirect=Hesap üzerinde doğrudan bir işlem kaydı oluşturun -MoreActionBankViaInvoice=Hesaba bir fatura ve ödeme oluştur +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur LinkToGeneratedPages=Ziyaret kartları oluştur LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizin kartvizitlerinin PDF dosyalarnı oluşturmanızı sağlar. @@ -152,7 +152,6 @@ MenuMembersStats=İstatistikler LastMemberDate=Son üyelik tarihi Nature=Niteliği Public=Bilgiler geneldir -Exports=Dışaaktarımlar NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor NewMemberForm=Yeni üyelik formu SubscriptionsStatistics=Abonelik istatistikleri diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 7a1ca424787..e3cf6febc3d 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Müşteri siparişi CustomersOrders=Müşteri siparişleri CustomersOrdersRunning=Geçerli müşteri siparişleri CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Teslim edilecek müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri @@ -52,6 +53,7 @@ StatusOrderBilled=Faturalandı StatusOrderReceivedPartially=Kısmen alındı StatusOrderReceivedAll=Her şey kabul edildi ShippingExist=Bir sevkiyat var +QtyOrdered=Sipariş miktarı ProductQtyInDraft=Taslak siparişlerdeki ürün miktarı ProductQtyInDraftOrWaitingApproved=Henüz sipariş edilmemiş, taslak veya onaylı siparişlerdeki ürün miktarı MenuOrdersToBill=Teslim edilen siparişler @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat -ConfirmCloseOrder=Bu siparişi kapatmak istediğinizden emin misiniz? Sipariş birkez kapatılırsa, yalnızca fatura edilebilir. -ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? -ConfirmValidateOrder=Bu siparişi %s adı altında doğrulamak istediğinizden emin misiniz? -ConfirmUnvalidateOrder=%s siparişini taslak durumuna geri almak istediğinizden emin misiniz? -ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz? -ConfirmMakeOrder=Bu siparişi %s üzerine yaptığınızı onaylamak istediğinizden emin misiniz? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Fatura oluştur ClassifyShipped=Teslim edildi sınıflandır DraftOrders=Taslak siparişler @@ -99,6 +101,7 @@ OnProcessOrders=İşlemdeki siparişler RefOrder=Sipariş ref. RefCustomerOrder=Müşterinin sipariş ref. RefOrderSupplier=Tedarikçi sipariş ref. +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Siparişi postayla gönder ActionsOnOrder=Sipariş etkinlikleri NoArticleOfTypeProduct='ürün' türünde herhangi bir madde olmadığından bu sipariş için sevkedilebilir madde yok @@ -107,7 +110,7 @@ AuthorRequest=Siparişi yazan UserWithApproveOrderGrant=Kullanıcılara "sipariş onaylama" izin hakkı verilmiştir.. PaymentOrderRef=Sipariş %s ödemesi CloneOrder=Siparişi klonla -ConfirmCloneOrder=Bu %s siparişi klonlamak istediğinizden emin misiniz? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=%s tedarikçi siparişini al FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_order_supplier_external_BILLING=Tedarikçi fatura yetkilisi TypeContact_order_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilisi - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok -# Sources -OrderSource0=Teklif -OrderSource1=Internet -OrderSource2=Posta kampanyası -OrderSource3=Telefon kampanyası -OrderSource4=Faks kampanyası -OrderSource5=Ticaret -OrderSource6=Mağaza -QtyOrdered=Sipariş miktarı -# Documents models -PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..) -PDFEdisonDescription=Basit bir sipariş modeli -PDFProformaDescription=Eksiksiz bir proforma fatura (logo...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Posta OrderByFax=Faks OrderByEMail=Eposta OrderByWWW=Çevrimiçi OrderByPhone=Telefon +# Documents models +PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..) +PDFEdisonDescription=Basit bir sipariş modeli +PDFProformaDescription=Eksiksiz bir proforma fatura (logo...) CreateInvoiceForThisCustomer=Sipariş Faturala NoOrdersToInvoice=Faturalanabilir sipariş yok CloseProcessedOrdersAutomatically=Seçilen tüm siparişleri "İşlendi" olarak sınıflandır. @@ -158,3 +151,4 @@ OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç CloseReceivedSupplierOrdersAutomatically=Bütün ürünler teslim alındıysa siparişi "%s" olarak kapat. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index bf6d0be0058..6112e5d087b 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Güvenlik kodu -Calendar=Takvim NumberingShort=N° Tools=Araçlar ToolsDesc=Bu alan diğer menü girişlerinde bulunmayan çeşitli araçlarburada toplanmıştır.

Bütün araçlara sol menüden ulaşılabilir. @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne -Miscellaneous=Çeşitli NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
İki satır enter tuşu ile ayrılmıştır. @@ -201,33 +199,13 @@ IfAmountHigherThan=Eğer tutar %s den büyükse SourcesRepository=Kaynaklar için havuz Chart=Çizelge -##### Calendar common ##### -NewCompanyToDolibarr=Eklenen firma %s -ContractValidatedInDolibarr=Doğrulanan firma %s -PropalClosedSignedInDolibarr=İmzalan teklif %s -PropalClosedRefusedInDolibarr=Reddedilen teklif %s -PropalValidatedInDolibarr=Doğrulanan teklif %s -PropalClassifiedBilledInDolibarr=Faturalandı olarak sınıflandırılan teklif %s -InvoiceValidatedInDolibarr=Doğrulanan fatura %s -InvoicePaidInDolibarr=Ödemeye değiştirilen fatura %s -InvoiceCanceledInDolibarr=İptal edilen fatura %s -MemberValidatedInDolibarr=Doğrulanan üye %s -MemberResiliatedInDolibarr=Bitirilen üyelik %s -MemberDeletedInDolibarr=Silinen üyelik %s -MemberSubscriptionAddedInDolibarr=Abonelik eklenen üye %s -ShipmentValidatedInDolibarr=Doğrulanan sevkiyat %s -ShipmentClassifyClosedInDolibarr=%s Sevkiyatı faturalandı olarak sınıflandırıldı -ShipmentUnClassifyCloseddInDolibarr=%s Sevkiyatı yeniden açıldı olarak sınıflandırıldı -ShipmentDeletedInDolibarr=Silinen sevkiyat %s ##### Export ##### -Export=Dışaaktar ExportsArea=Dışaaktar alanı AvailableFormats=Varolan biçimler -LibraryUsed=Kullanılan kütüphane -LibraryVersion=Sürüm +LibraryUsed=Kullanılan kitaplık +LibraryVersion=Kütüphane sürümü ExportableDatas=Dışaaktarılabilir veri NoExportableData=Dışaaktarılabilir veri yok (dışaaktarılabilir verili modül yok ya da izinler yok) -NewExport=Yeni dışaaktarım ##### External sites ##### WebsiteSetup=Websitesi modülü ayarları WEBSITE_PAGEURL=Sayfanın URL si diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index cb371f45bd0..1cecf1757b3 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Sürümü PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal -PAYPAL_CSS_URL=Ödeme sayfasında CSS stili çizelgesinin isteğe bağlı URL si URL +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=Bu işlem kimliğidir: %s PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin PredefinedMailContentLink=Ödemenizi via PayPal\n\n%s\n\n ile yapmak için aşağıdaki güvenli bağlantıya tıklayabilirsiniz diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index 41670c77e53..784e04d6a70 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Son Yenme: %s printSellby=Son satış: %s printQty=Mik: %d AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle -WhenProductBatchModuleOnOptionAreForced=Parti/Seri modülü açıkken, stok arttırma/eksiltme modu son seçime zorlanır ve düzenlenemez. Diğer seçenekler isteğinize göre düzenlenebilir. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor ProductLotSetup=Parti/seri modülü ayarları ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 93c603130f4..83ed1b4b208 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez) ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse: MultiPricesAbility=Ürünler/hizmetler için çok seviyeli fiyat (her müşteri için bir seviye) MultiPricesNumPrices=Fiyat sayısı -AssociatedProductsAbility=Paket özelliğini etkinleştir -AssociatedProducts=Paket ürün -AssociatedProductsNumber=Bu ürün paketini oluşturan ürün sayısı +AssociatedProductsAbility=Sanal ürünleri yönetmek için bu özelliği etkinleştirin +AssociatedProducts=Yan ürünler +AssociatedProductsNumber=Bu ürünü oluşturan ürün sayısı ParentProductsNumber=Ana paket ürünü sayısı ParentProducts=Ana ürünler -IfZeroItIsNotAVirtualProduct=Sıfırsa, bu ürün bir paket ürünü değil -IfZeroItIsNotUsedByVirtualProduct=Sıfırsa, bu ürün hiçbir ürün paketi tarafından kullanılmamaktadır +IfZeroItIsNotAVirtualProduct=0 ise, bu ürün bir sanal ürün değildir +IfZeroItIsNotUsedByVirtualProduct=0 ise, bu ürün hiçbir sanal ürün tarafından kullanılmıyor Translation=Çeviri KeywordFilter=Anahtar kelime süzgeçi CategoryFilter=Kategori süzgeçi ProductToAddSearch=Eklemek için ürün ara NoMatchFound=Eşleşme bulunamadı +ListOfProductsServices=Ürünler/hizmetler listesi ProductAssociationList=Bu sanal ürünü/paketin bileşeni olan ürünler/hizmetler listesi -ProductParentList=Bu ürünü bir bileşen olarak kullanan ürünlerin/hizmetlerin listesi +ProductParentList=Bu ürünün bir bileşen olan ürünle/hizmetle ilgili liste ErrorAssociationIsFatherOfThis=Seçilen üründen biri güncel ürünün üstü konumundadır DeleteProduct=Bir ürün/hizmet sil ConfirmDeleteProduct=Bu ürünü/hizmeti silmek istediğinizden emin misiniz? @@ -135,7 +136,7 @@ ListServiceByPopularity=Popülerliğine göre hizmetler listesi Finished=Üretilen ürünler RowMaterial=İlk malzeme CloneProduct=Ürün veya hizmet klonla -ConfirmCloneProduct=Ürün veya hizmet klonlamak istediğinizden emin misiniz %s ? +ConfirmCloneProduct=%s ürünü ve siparişi klonlamak istediğinizden emin misiniz? CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla ClonePricesProduct=Ana bilgileri ve fiyatları klonla CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 49168dde13a..2e04978c706 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı dur ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın. -OnlyYourTaskAreVisible=Yalnızca atanmış olduğunuz görevler görünür. Süre girmek istediğiniz görevi kendinize atayın. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Yeni proje AddProject=Proje oluştur DeleteAProject=Bir proje sil DeleteATask=Bir görev sil -ConfirmDeleteAProject=Bu projeyi silmek istediğinizden emin misiniz? -ConfirmDeleteATask=Bu görevi silmek istediğinizden emin misiniz? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Açık projeler OpenedTasks=Açık görevler OpportunitiesStatusForOpenedProjects=Projelerin durumuna göre fırsat tutarı @@ -91,16 +92,16 @@ NotOwnerOfProject=Bu özel projenin sahibi değil AffectedTo=Tahsis edilen CantRemoveProject=Bu proje kaldırılamıyor çünkü Bazı diğer nesneler tarafından başvurulUYOR (fatura, sipariş veya diğerleri). Başvuru sekmesine bakın. ValidateProject=Proje doğrula -ConfirmValidateProject=Bu projeyi doğrulamak istediğinizden emin misiniz? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Proje kapat -ConfirmCloseAProject=Bu projyie kapatmak istediğinizden emin misiniz? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Proje aç -ConfirmReOpenAProject=Bu projeyi yeniden açmak istediğinizden emin misiniz? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Proje ilgilileri ActionsOnProject=Proje etkinlikleri YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz DeleteATimeSpent=Harcana süre sil -ConfirmDeleteATimeSpent=Bu harcanan süreyi silmek istediğinizden emin misiniz? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Bana atanmamış görevleri de göster ShowMyTasksOnly=Yalnızca bana atanmış görevleri göster TaskRessourceLinks=Kaynaklar @@ -117,8 +118,8 @@ CloneContacts=Kişi klonla CloneNotes=Not klonla CloneProjectFiles=Birleşik proje dosyalarını kopyala CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa) -CloneMoveDate=Proje/görev tarihleri şu andan itibaren güncellensin mi? -ConfirmCloneProject=Bu projeyi klonlamak istediğinizden emin misiniz? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Görevi proje başlama tarihine göre değiştir ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 48715b290bc..06ef94d049c 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -13,8 +13,8 @@ Prospect=Aday DeleteProp=Teklif sil ValidateProp=Teklif doğrula AddProp=Teklif oluştur -ConfirmDeleteProp=Bu teklifi silmek istediğinizden emin misiniz? -ConfirmValidateProp=Bu teklifi doğrulamak istediğinizden emin misiniz? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Son %s teklif LastModifiedProposals=Değiştirilen son %s teklif AllPropals=Tüm teklifler @@ -56,8 +56,8 @@ CreateEmptyPropal=Boş teklif oluştur veya ürünler/hizmetler listesinden olu DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) UseCustomerContactAsPropalRecipientIfExist=Teklif alıcısı olarak üçüncü parti yerine, eğer tanımlanmışsa, kişi adresini kullan ClonePropal=Teklif kopyala -ConfirmClonePropal=Bu teklifi %s klonlamak istediğinizden emin misiniz? -ConfirmReOpenProp=Bu teklifi %s yeniden açmak istediğinizden emin misiniz? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Teklif ve satırları ProposalLine=Teklif satırı AvailabilityPeriod=Teslim süresi diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 189ba6f0738..d0862d2baf6 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ücret ödemeleri muhasebe kodu -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Mali yükümlülük için muhasebe kodu +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses Salary=Ücret Salaries=Ücretler NewSalaryPayment=Yeni ücret ödemesi diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 6bad9458bf0..a288f42bbdc 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Sevkiyat sayısı NumberOfShipmentsByMonth=Aylık sevkiyat sayısı SendingCard=Sevkiyat kartı NewSending=Yeni sevkiyat -CreateASending=Bir sevkiyat oluştur +CreateShipment=Sevkiyat oluştur QtyShipped=Sevkedilen mikt. +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. +QtyInOtherShipments=Qty in other shipments KeepToShip=Gönderilmek için kalır OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar -SendingsAndReceivingForSameOrder=Bu sipariş için sevkiyatlar ve alımlar +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Doğrulanacak sevkiyatlar StatusSendingCanceled=İptal edildi StatusSendingDraft=Taslak @@ -32,14 +34,16 @@ StatusSendingDraftShort=Taslak StatusSendingValidatedShort=Doğrulanmış StatusSendingProcessedShort=İşlenmiş SendingSheet=Sevkiyat tablosu -ConfirmDeleteSending=Bu sevkiyatı silmek istediğinizden emin misiniz? -ConfirmValidateSending=%s referanslı bu sevkiyatı doğrulamak istediğinizden emin misiniz? -ConfirmCancelSending=Bu sevkiyatı iptal etmek istediğinizden emin misiniz? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Basit belge modeli DocumentModelMerou=Merou A5 modeli WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok. StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış sevkiyatlarda yapılmıştır. Kullanılan tarih sevkiyat doğrulama tarihidir (planlanan teslim tarihi her zaman bilinemez) DateDeliveryPlanned=Teslimat için planlanan tarih +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Teslim alınan tarih SendShippingByEMail=Sevkiyatı EPostayla gönder SendShippingRef=% Nakliyatının yapılması diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index 7d71b64d4b5..2f2f826bedc 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Gönderilmedi SmsSuccessfulySent=Sms doğru olarak gönderildi (%s ten %s e) ErrorSmsRecipientIsEmpty=Hedef sayısı boş WarningNoSmsAdded=Hedef listesine eklenecek herhangi hiç bir yeni bir telefon numarası yok -ConfirmValidSms=Bu kampanyayı doğrulamayı onaylıyor musunuz? +ConfirmValidSms=Bu kampanyanın doğrulanmasını onaylıyor musunuz? NbOfUniqueSms=Benzersiz telefon numaraları sayısı NbOfSms=Telefon numaraları sayısı ThisIsATestMessage=Bu bir test mesajıdır diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 9889ed42443..99b7bb2bc89 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Depo kartı Warehouse=Depo Warehouses=Depolar +ParentWarehouse=Parent warehouse NewWarehouse=Yeni depo / Stok alanı WarehouseEdit=Depo değiştir MenuNewWarehouse=Yeni depo @@ -45,7 +46,7 @@ PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Bir kullanıcı oluştururken otomatik olarak bir stok oluştur -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Ürün stoku ve yan ürün stoku bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik @@ -82,7 +83,7 @@ EstimatedStockValueSell=Satış değeri EstimatedStockValueShort=Stok giriş değeri EstimatedStockValue=Stok giriş değeri DeleteAWarehouse=Bir depo sil -ConfirmDeleteWarehouse=%s Deposunu silmek istediğiniz emin misiniz ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Kişisel stok %s ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. kodu NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s). OpenAll=Bütün işlemler için açık -OpenInternal=İç işlemler için açık -OpenShipping=Sevkiyatlar için açık -OpenDispatch=Gönderim için açık -UseDispatchStatus=Dağıtım durumunu kullan (onayla/reddet) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index e8e25e742a9..4d2be517d34 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Fiyat isteği oluştur SupplierProposalRefFourn=Tedarikçi ref SupplierProposalDate=Teslim tarihi SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün. -ConfirmValidateAsk=Bu fiyat isteğini %s adıyla doğrulamak istediğinizden emin misiniz ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=İstek sil ValidateAsk=İstek doğrula SupplierProposalStatusDraft=Taslak (doğrulanması gerekir) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Kapalı SupplierProposalStatusSigned=Kabul edildi SupplierProposalStatusNotSigned=Reddedildi SupplierProposalStatusDraftShort=Taslak +SupplierProposalStatusValidatedShort=Doğrulandı SupplierProposalStatusClosedShort=Kapalı SupplierProposalStatusSignedShort=Kabul edildi SupplierProposalStatusNotSignedShort=Reddedildi CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur CreateEmptyAsk=Boş istek oluştur CloneAsk=Fiyat isteği kopyala -ConfirmCloneAsk=%s Fiyat isteğini kopyalamak istediğinizden emin misiniz ? -ConfirmReOpenAsk=%s Fiyat isteğini geri açmak istediğinizden emin misiniz ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Fiyat isteğini postayla gönder SendAskRef=Fiyat isteği %s gönderiliyor SupplierProposalCard=İstek kartı -ConfirmDeleteAsk=Bu fiyat isteğini silmek istediğinizden emin misiniz ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Fiyat isteği üzerindeki eylemler DocModelAuroreDescription=Eksiksiz bir istek modeli (logo...) CommercialAsk=Fiyat isteği @@ -50,5 +51,5 @@ ListOfSupplierProposal=Tedarikçi teklif istekleri listesi ListSupplierProposalsAssociatedProject=Proje ile ilişkili tedarikçi teliflerinin listesi SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri -LastSupplierProposals=Son fiyat istekleri +LastSupplierProposals=Latest %s price requests AllPriceRequests=Tüm istekler diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 2557b16d5c2..d94282557dd 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Gider raporu ExpenseReports=Gider raporları +ShowExpenseReport=Gider raporu göster Trips=Gider raporları TripsAndExpenses=Giderler raporları TripsAndExpensesStatistics=Gider raporları istatistkleri @@ -8,12 +9,13 @@ TripCard=Gider raporu kartı AddTrip=Gider raporu oluştur ListOfTrips=Gider raporları listesi ListOfFees=Ücretler listesi +TypeFees=Ücret türleri ShowTrip=Gider raporu göster NewTrip=Yeni gider raporu CompanyVisited=Ziyaret edilen firma/dernek FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gider raporu sil -ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Giderler raporları listesi ListToApprove=Onay bekliyor ExpensesArea=Gider raporları alanı @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Doğrulanmış (onay bekliyor) NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi. -ConfirmRefuseTrip=Bu gider raporunu reddetmek istediğinizden emin misiniz? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Gider raporunu onayla -ConfirmValideTrip=Bu gider raporunu onaylamak istediğinizden emin misiniz? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Bir gider raporu öde -ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek istediğinizden emin misiniz? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Bu gider raporunu iptal etmek istediğinizden emin misiniz? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Gider raporu durumunu yeniden "Taslak" durumuna getir -ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna döndürmek istediğinizden emin misiniz? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Gider raporunu doğrula -ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. ExpenseReportPayment=Gider raporu ödemesi diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 0438696dedf..32ca4f5d5ae 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -8,7 +8,7 @@ EditPassword=Parola düzenle SendNewPassword=Yeniden parola oluştur ve gönder ReinitPassword=Yeniden parola oluştur PasswordChangedTo=Şifre buna değiştirildi: %s -SubjectNewPassword=Dolibarr için yeni şifreniz +SubjectNewPassword=Your new password for %s GroupRights=Grup izinleri UserRights=Kullanıcı izinleri UserGUISetup=Kullanıcı ekranı ayarları @@ -19,12 +19,12 @@ DeleteAUser=Bir kullanıcı sil EnableAUser=Bir kullanıcı etkinleştir DeleteGroup=Sil DeleteAGroup=Bir grup sil -ConfirmDisableUser=%s kullanıcısını engellemek istediğinizden emin misiniz? -ConfirmDeleteUser=%s kullanıcısını silmek istediğinizden emin misiniz? -ConfirmDeleteGroup=%s grubunu silmek istediğinizden emin misiniz? -ConfirmEnableUser=%s kullanıcısını etkinleştirmek istediğinizden emin misiniz? -ConfirmReinitPassword=%s kullanıcısı için yeni bir parola oluşturmak istediğiniz emin misiniz? -ConfirmSendNewPassword=%s kullanıcısı için yeni bir parola oluşturmak ve göndermek istediğiniz emin misiniz? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Yeni kullanıcı CreateUser=Kullanıcı oluştur LoginNotDefined=Kullanıcı adı tanımlı değil. @@ -82,9 +82,9 @@ UserDeleted=Kullanıcı %s kaldırıldı NewGroupCreated=Grup %s oluşturuldu GroupModified=Değiştirilen grup %s GroupDeleted=Grubu %s kaldırıldı -ConfirmCreateContact=Bu kişi için bir Dolibarr hesabı oluşturmak istediğinizden emin misiniz? -ConfirmCreateLogin=Bu üye için Dolibarr hesabı oluşturmak istediğinizden emin misiniz? -ConfirmCreateThirdParty=Bu üye için bir üçüncü parti oluşturmak istediğinizden emin misiniz? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Oluşturulacak kullanıcı adı NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index eebab4ccc06..bce159374d7 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -2,11 +2,11 @@ CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrder=Otomatik ödeme talimatı NewStandingOrder=New direct debit order StandingOrderToProcess=İşlenecek -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalsReceipts=Otomatik ödeme talimatları +WithdrawalReceipt=Otomatik ödeme talimatı LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Bir para çekme isteği oluştur +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Üçüncü parti banka kodu NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin. ClassCredited=Alacak olarak sınıflandır @@ -67,7 +67,7 @@ CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor) ShowWithdraw=Para çekme göster IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır @@ -85,7 +85,7 @@ SEPALegalText=By signing this mandate form, you authorize (A) %s to send instruc CreditorIdentifier=Creditor Identifier CreditorName=Creditor’s Name SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name +SEPAFormYourName=Adınız SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index d8aa88d1861..05c6e76c1d5 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olar descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Müşteri faturası ödendi olarak ayarlandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Müşteri faturası doğrulandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığında bağlantılı teklif kaynağını faturalandı olarak sınıflandır -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index ed4ad430cd1..a27452bf639 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -22,7 +22,7 @@ SessionId=ID Сессії SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -98,7 +96,7 @@ MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position -AllMenus=All +AllMenus=Всі NotConfigured=Module not configured Active=Active SetupShort=Setup @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -255,7 +266,7 @@ ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other +ModuleFamilyOther=Інший ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -409,7 +421,7 @@ Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals +Module20Name=Пропозиції Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management @@ -417,7 +429,7 @@ Module23Name=Energy Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management -Module30Name=Invoices +Module30Name=Рахунки-фактури Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) @@ -481,7 +493,7 @@ Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications +Module600Name=Оповіщення Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donations Module700Desc=Donation management @@ -808,11 +820,12 @@ DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms +DictionaryPaymentConditions=Умови платежу DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes +CreditNote=Кредитове авізо +CreditNotes=Кредитове авізо ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Платежі Постачальникам SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Commercial proposals module setup @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1496,7 +1509,7 @@ FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order -BankOrderES=Spanish +BankOrderES=Іспанська BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 23d56e566cf..8c45f2d0df0 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Події Agenda=Повістка дня Agendas=Повістки денні -Calendar=Календар LocalAgenda=Внутрішній календар ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index d04f64eb153..8cb9eceeedd 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -26,8 +26,12 @@ ShowAllTimeBalance=Show balance from start AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number +IBAN=Номер IBAN +BIC=Номер BIC/SWIFT +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open -StatusAccountClosed=Closed +StatusAccountClosed=Зачинено AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=Продавець +TransferTo=Покупець TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 15d9c339a82..315f44f1fb0 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -31,7 +31,7 @@ invoiceAvoirWithLines=Створити кредитове авізо зі стр invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Замінити рахунок-фактуру %s -ReplacementInvoice=Replacement invoice +ReplacementInvoice=Заміна рахунка-фактури ReplacedByInvoice=Заміщенний рахунком-фактурою %s ReplacementByInvoice=Заміщенний рахунком-фактурою CorrectInvoice=Правильний рахунок %s @@ -41,7 +41,7 @@ ConsumedBy=Використаний NotConsumed=Не використаний NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=Немає рахунків-фактур для коригування -InvoiceHasAvoir=Виправлений одним або декількома рахунками-фактурами +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Карта рахунка-фактури PredefinedInvoices=Predefined Invoices Invoice=Рахунок-фактура @@ -56,14 +56,14 @@ SupplierBill=Рахунок постачальника SupplierBills=рахунки-фактури постачальників Payment=Платіж PaymentBack=Повернення платежу -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Повернення платежу Payments=Платежі PaymentsBack=Повернення платежів paymentInInvoiceCurrency=in invoices currency PaidBack=Повернення платежу DeletePayment=Видалити платіж -ConfirmDeletePayment=Ви упевнені, що хочете видалити цей платіж? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Платежі Постачальникам ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців @@ -75,9 +75,11 @@ PaymentsAlreadyDone=Платежі вже зроблені PaymentsBackAlreadyDone=Повернення платежу вже зроблене PaymentRule=Правила оплати PaymentMode=Тип платежу +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentModeShort=Тип платежу PaymentTerm=Умови платежу PaymentConditions=Умови платежу PaymentConditionsShort=Умови платежу @@ -92,7 +94,7 @@ ClassifyCanceled=Класифікувати як 'Анулюваний' ClassifyClosed=Класифікувати як 'Закритий' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Створити рахунок-фактуру -CreateCreditNote=Create credit note +CreateCreditNote=Створити кредитове авізо AddBill=Створити рахунок або кредитне авізо AddToDraftInvoices=Add to draft invoice DeleteBill=Видалити рахунок-фактуру @@ -156,14 +158,14 @@ DraftBills=Проекти рахунків-фактур CustomersDraftInvoices=Проекти рахунків-фактур Покупців SuppliersDraftInvoices=Проекти рахунків-фактур Постачальників Unpaid=Неоплачений -ConfirmDeleteBill=Ви упевнені, що хочете видалити цей рахунок-фактуру? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Ви упевнені, що хочете змінити статус рахунка-фактури %s на 'Сплачений'? -ConfirmCancelBill=Ви упевнені, що хочете відмінити рахунок-фактуру %s? -ConfirmCancelBillQuestion=Чому ви хочете класифікувати цей рахунок-фактуру як 'Анулюваний'? -ConfirmClassifyPaidPartially=Ви упевнені, що хочете змінити статус рахунка-фактури %s на 'Сплачений'? -ConfirmClassifyPaidPartiallyQuestion=Цей рахунок-фактура не сплачений повністю. Вкажіть причини закриття рахунку-фактури? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Цей вибір вико ConfirmClassifyPaidPartiallyReasonOtherDesc=Використайте цей вибір, якщо усі інші не підходять, наприклад, в наступній ситуації:
- оплата не завершена, оскільки деякі товари були відправлені назад
- заявлена сума дуже важлива, тому що знижка була забута
У всіх випадках надмірно заявлена сума має бути виправлена в системі бухгалтерського обліку шляхом створення кредитних авізо. ConfirmClassifyAbandonReasonOther=Інший ConfirmClassifyAbandonReasonOtherDesc=Цей вибір використовуватиметься в усіх інших випадках. Наприклад, тому, що ви плануєте створити замінюючий рахунок-фактуру. -ConfirmCustomerPayment=Ви підтверджуєте введення цього платежу на %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Ви упевнені, що хочете підтвердити цей платіж? Змінити одного разу підтверджений платіж неможливо. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Підтвердити рахунок-фактуру UnvalidateBill=Unvalidate invoice NumberOfBills=К-ть рахунків-фактур @@ -198,7 +200,7 @@ ShowPayment=Показати платіж AlreadyPaid=Вже сплачений AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Вже сплачений (без кредитових авізо і внесків) -Abandoned=Abandoned +Abandoned=Анулюваний RemainderToPay=Залишити неоплаченим RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to pay back @@ -206,14 +208,14 @@ Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок EscompteOffered=Надана знижка (за достроковий платіж) -EscompteOfferedShort=Discount +EscompteOfferedShort=Знижка SendBillRef=Представлення рахунку %s SendReminderBillRef=Представлення рахунку %s (нагадування) StandingOrders=Direct debit orders StandingOrder=Direct debit order NoDraftBills=Немає проектів рахунків-фактур NoOtherDraftBills=Немає інших проектів рахунків-фактур -NoDraftInvoices=No draft invoices +NoDraftInvoices=Немає проектів рахунків-фактур RefBill=Invoice ref ToBill=Для виставляння RemainderToBill=Залишок до виставляння @@ -228,7 +230,7 @@ DatePointOfTax=Point of tax NoInvoice=Немає рахунків-фактур ClassifyBill=Класифікувати рахунок-фактуру SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +CustomerBillsUnpaid=Несплачені рахунки клієнта NonPercuRecuperable=Не підлягає стягненню SetConditions=Встановити умови оплати SetMode=Встановити режим оплати @@ -269,7 +271,7 @@ Deposits=Внески DiscountFromCreditNote=Знижка з кредитового авізо %s DiscountFromDeposit=Платежі з депозитного рахунка-фактури %s AbsoluteDiscountUse=Такий тип кредиту може бути використаний по рахунку-фактурі до його підтвердження -CreditNoteDepositUse=Рахунок-фактура має бути підтверджений, щоб використати цей тип кредиту +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Примітка / Підстава @@ -295,15 +297,15 @@ RemoveDiscount=Видалити знижку WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=Рахунок-фактура не вибраний CloneInvoice=Дублювати рахунок-фактуру -ConfirmCloneInvoice=Ви упевнені, що хочете дублювати цей рахунок-фактуру %s? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Дії відключені оскільки рахунок-фактура був замінений -DescTaxAndDividendsArea=Ця зона представляє сумарну інформацію по платежах на спеціальні витрати. Тут будуть показані лише записи з платежами протягом фіксованого року. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=К-ть платежів SplitDiscount=Розділити знижку на дві -ConfirmSplitDiscount=Ви упевнені, що хочете розділити цю знижку %s %s на 2 менших знижки? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Введіть суму кожної з двох частин: TotalOfTwoDiscountMustEqualsOriginal=Сума двох нових знижок має дорівнювати розміру первинної знижки. -ConfirmRemoveDiscount=Ви впевнені, що хочте видалити цю знижку? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Негайно PaymentConditionRECEP=Негайно PaymentConditionShort30D=30 днів @@ -362,9 +365,9 @@ PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Он-лайн платіж -PaymentTypeShortVAD=On line payment +PaymentTypeShortVAD=Он-лайн платіж PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=Проект PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Банківські реквізити @@ -406,7 +409,7 @@ UseDiscount=Використати знижку UseCredit=Використати кредит UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit MenuChequeDeposits=Checks deposits -MenuCheques=Checks +MenuCheques=Чеки MenuChequesReceipts=Checks receipts NewChequeDeposit=New deposit ChequesReceipts=Checks receipts @@ -421,6 +424,7 @@ ShowUnpaidAll=Показати усі несплачені рахунки-фак ShowUnpaidLateOnly=Паказати лише прострочені несплачені рахунки-фактури PaymentInvoiceRef=Оплата рахунка-фактури %s ValidateInvoice=Підтвердити рахунок-фактуру +ValidateInvoices=Validate invoices Cash=Готівка Reported=Затриман DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index 825f429a3a2..36b067c1453 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -61,8 +61,8 @@ ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH=Інший +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index f4f97130cb0..db731fceb9b 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -67,7 +67,7 @@ PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile No_Email=Refuse mass e-mailings -Fax=Fax +Fax=Факс Zip=Zip Code Town=City Web=Web @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -246,7 +247,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount +CustomerRelativeDiscountShort=Відносна знижка CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -308,7 +309,7 @@ Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check +VATIntraCheck=Чек VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site @@ -322,11 +323,11 @@ ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility -ContactOthers=Other +ContactOthers=Інший OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None -PL_UNKNOWN=Unknown +PL_UNKNOWN=Невизначена PL_LOW=Low PL_MEDIUM=Medium PL_HIGH=High @@ -339,7 +340,7 @@ TE_SMALL=Small company TE_RETAIL=Retailer TE_WHOLE=Wholetailer TE_PRIVATE=Private individual -TE_OTHER=Other +TE_OTHER=Інший StatusProspect-1=Do not contact StatusProspect0=Never contacted StatusProspect1=To be contacted @@ -360,7 +361,7 @@ ExportDataset_company_1=Third parties (Companies / foundations / physical people ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details +ImportDataset_company_3=Банківські реквізити ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address @@ -382,7 +383,7 @@ ThirdPartiesArea=Third parties and contact area LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open -ActivityCeased=Closed +ActivityCeased=Зачинено ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 7c1689af933..6542a167632 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -59,7 +59,7 @@ NewSocialContribution=New social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment -Payments=Payments +Payments=Платежі PaymentCustomerInvoice=Customer invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccount=New account +AccountNumber=Номер рахунка +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index 08e5bb562db..4f6df358b3f 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -4,16 +4,16 @@ ListOfContracts=List of contracts AllContracts=All contracts ContractCard=Contract card ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed +ContractStatusDraft=Проект +ContractStatusValidated=Підтверджений +ContractStatusClosed=Зачинено ServiceStatusInitial=Not running ServiceStatusRunning=Running ServiceStatusNotLate=Running, not expired ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed +ServiceStatusClosed=Зачинено ShowContractOfService=Show contract of service Contracts=Contracts ContractsSubscriptions=Contracts/Subscriptions @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang index 1da11f507c7..2a80b4274fb 100644 --- a/htdocs/langs/uk_UA/deliveries.lang +++ b/htdocs/langs/uk_UA/deliveries.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery +Delivery=Доставка DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft +StatusDeliveryDraft=Проект StatusDeliveryValidated=Received # merou PDF model NameAndSignature=Name and Signature : ToAndDate=To___________________________________ on ____/_____/__________ GoodStatusDeclaration=Have received the goods above in good condition, Deliverer=Deliverer : -Sender=Sender +Sender=Відправник Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang index be959a80805..543681971de 100644 --- a/htdocs/langs/uk_UA/donations.lang +++ b/htdocs/langs/uk_UA/donations.lang @@ -6,18 +6,18 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area DonationStatusPromiseNotValidated=Draft promise DonationStatusPromiseValidated=Validated promise DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated +DonationStatusPromiseNotValidatedShort=Проект +DonationStatusPromiseValidatedShort=Підтверджений DonationStatusPaidShort=Received DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Дата платежу ValidPromess=Validate promise DonationReceipt=Donation receipt DonationsModels=Documents models for donation receipts diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/uk_UA/help.lang b/htdocs/langs/uk_UA/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/uk_UA/help.lang +++ b/htdocs/langs/uk_UA/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index a95da81eaaa..f5e2fb991a5 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -9,7 +9,7 @@ AddCP=Make a leave request DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date -DraftCP=Draft +DraftCP=Проект ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled @@ -59,7 +59,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave -MotifCP=Reason +MotifCP=Підстава UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/uk_UA/hrm.lang +++ b/htdocs/langs/uk_UA/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index cad0806282e..ee8d631e88d 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -15,18 +15,19 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" -StatusInterInvoiced=Billed +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Виставлений ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/uk_UA/loan.lang +++ b/htdocs/langs/uk_UA/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 21d0ef5c255..7f36311ec9e 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -28,12 +28,12 @@ PreviewMailing=Preview emailing CreateMailing=Create emailing TestMailing=Test email ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated +MailingStatusDraft=Проект +MailingStatusValidated=Підтверджений MailingStatusSent=Sent MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely -MailingStatusError=Error +MailingStatusError=Помилка MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 72503b620bd..d48664466d6 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Немає перекладу NoRecordFound=Записів не знайдено +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Немає помилок Error=Помилка @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Активувати Activated=Активовано Closed=Зачинено Closed2=Зачинено +NotClosed=Not closed Enabled=Дозволено Deprecated=Deprecated Disable=Disable @@ -137,16 +141,16 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve -ToValidate=To validate +ToValidate=На підтвердженні Save=Save SaveAs=Save As TestConnection=Test connection @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -309,14 +314,17 @@ PriceU=U.P. PriceUHT=U.P. (net) PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) -Amount=Amount +Amount=Сума AmountInvoice=Invoice amount -AmountPayment=Payment amount +AmountPayment=Сума платежу AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -385,7 +393,7 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member NActionsLate=%s late RequestAlreadyDone=Request already recorded -Filter=Filter +Filter=Фільтер FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated @@ -403,11 +411,11 @@ NotAvailable=Not available Categories=Tags/categories Category=Tag/category By=By -From=From +From=Продавець to=to and=and or=or -Other=Other +Other=Інший Others=Others OtherInformations=Other informations Quantity=Quantity @@ -421,17 +429,17 @@ ReCalculate=Recalculate ResultKo=Failure Reporting=Reporting Reportings=Reporting -Draft=Draft +Draft=Проект Drafts=Drafts -Validated=Validated +Validated=Підтверджений Opened=Open New=New -Discount=Discount -Unknown=Unknown +Discount=Знижка +Unknown=Невизначена General=General Size=Size Received=Received -Paid=Paid +Paid=Сплачений Topic=Subject ByCompanies=By third parties ByUsers=By users @@ -510,10 +518,11 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset -File=File +File=Файл Files=Files NotAllowed=Not allowed ReadPermissionNotAllowed=Read permission not allowed @@ -531,7 +540,7 @@ TotalQuantity=Total quantity DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s -Check=Check +Check=Чек Uncheck=Uncheck Internal=Internal External=External @@ -553,7 +562,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand -Reason=Reason +Reason=Підстава FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Response=Response @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,8 +641,8 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. -CreditCard=Credit card +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Кредитна картка FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -636,7 +650,7 @@ Line=Line NotSupported=Not supported RequiredField=Required field Result=Result -ToTest=Test +ToTest=Тест ValidateBefore=Card must be validated before using this feature Visibility=Visibility Private=Private @@ -679,10 +693,11 @@ NoResults=No results AdminTools=Admin tools SystemTools=System tools ModulesSystemTools=Modules tools -Test=Test +Test=Тест Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,18 +728,31 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects ClassifyBilled=Classify billed -Progress=Progress +Progress=Прогрес ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Календар +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 682b911945d..e49f005f193 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -41,18 +41,18 @@ MemberType=Member type MemberTypeId=Member type id MemberTypeLabel=Member type label MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft +MemberStatusDraft=Проект (має бути підтверджений) +MemberStatusDraftShort=Проект MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated +MemberStatusActiveShort=Підтверджений MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index abcfcc55905..b5978884131 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -19,39 +19,41 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Supplier orders to process StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated +StatusOrderDraftShort=Проект +StatusOrderValidatedShort=Підтверджений StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed +StatusOrderProcessedShort=Оброблений StatusOrderDelivered=Delivered StatusOrderDeliveredShort=Delivered StatusOrderToBillShort=Delivered StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Виставлений StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated +StatusOrderDraft=Проект (має бути підтверджений) +StatusOrderValidated=Підтверджений StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed +StatusOrderProcessed=Оброблений StatusOrderToBill=Delivered StatusOrderApproved=Approved StatusOrderRefused=Refused -StatusOrderBilled=Billed +StatusOrderBilled=Виставлений StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -118,36 +121,26 @@ SupplierOrderClassifiedBilled=Supplier order %s set billed TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_SHIPPING=Зверніться в службу доставки TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Факс +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone # Documents models PDFEinsteinDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 1d0452a2596..1ea1f9da1db 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 9b9fd13f5cb..a12ed504470 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -2,8 +2,8 @@ ManageLotSerial=Use lot/serial number ProductStatusOnBatch=Yes (lot/serial required) ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=Так +ProductStatusNotOnBatchShort=Ні Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index a80dc8a558b..5dc06edaf22 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -64,7 +64,7 @@ PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed +ContractStatusClosed=Зачинено ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index b3cdd8007fc..f824a2bf8c3 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -187,7 +188,7 @@ OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=В очікуванні OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 65978c827f2..129e713d39d 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -27,16 +27,16 @@ NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) +PropalStatusDraft=Проект (має бути підтверджений) PropalStatusValidated=Validated (proposal is open) PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed +PropalStatusBilled=Виставлений +PropalStatusDraftShort=Проект +PropalStatusClosedShort=Зачинено PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed +PropalStatusBilledShort=Виставлений PropalsToClose=Commercial proposals to close PropalsToBill=Signed commercial proposals to bill ListOfProposals=List of commercial proposals @@ -56,15 +56,15 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_NOW=Негайно AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weeks AvailabilityTypeAV_3W=3 weeks diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 152d2eb47ee..1186138854c 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -16,30 +16,34 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled -StatusSendingDraft=Draft +StatusSendingDraft=Проект StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed +StatusSendingProcessed=Оброблений +StatusSendingDraftShort=Проект +StatusSendingValidatedShort=Підтверджений +StatusSendingProcessedShort=Оброблений SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/uk_UA/sms.lang b/htdocs/langs/uk_UA/sms.lang index 2b41de470d2..4d16b14f4ca 100644 --- a/htdocs/langs/uk_UA/sms.lang +++ b/htdocs/langs/uk_UA/sms.lang @@ -8,7 +8,7 @@ SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target SmsTitle=Description -SmsFrom=Sender +SmsFrom=Відправник SmsTo=Target SmsTopic=Topic of SMS SmsText=Message @@ -27,18 +27,18 @@ SmsResult=Result of Sms sending TestSms=Test Sms ValidSms=Validate Sms ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated +SmsStatusDraft=Проект +SmsStatusValidated=Підтверджений SmsStatusApproved=Approved SmsStatusSent=Sent SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=Sent completely -SmsStatusError=Error +SmsStatusError=Помилка SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 3a6e3f4a034..83543c23265 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -22,7 +23,7 @@ ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements StocksArea=Warehouses area -Location=Location +Location=Розташування LocationSummary=Short name location NumberOfDifferentProducts=Number of different products NumberOfProducts=Total number of products @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index e39a69a3dbe..e62082f3ec1 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -19,27 +19,28 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Проект (має бути підтверджений) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Зачинено SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusDraftShort=Проект +SupplierProposalStatusValidatedShort=Підтверджений +SupplierProposalStatusClosedShort=Зачинено SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index bb1aafc141e..d775072e7a1 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -26,7 +28,7 @@ TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line -TF_OTHER=Other +TF_OTHER=Інший TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Підстава +MOTIF_CANCEL=Підстава DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Дата платежу BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index d013d6acb90..b836db8eb42 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 9967530b1d2..23c8998e615 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 3a5f888d304..bf3b48a37e9 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index f4f97130cb0..4a631b092cf 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/uz_UZ/help.lang b/htdocs/langs/uz_UZ/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/uz_UZ/help.lang +++ b/htdocs/langs/uz_UZ/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index e1068d4e818..e7caad9e007 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 1d0452a2596..1ea1f9da1db 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index a80dc8a558b..20440eb611b 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/uz_UZ/sms.lang +++ b/htdocs/langs/uz_UZ/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index d013d6acb90..b836db8eb42 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index aae8c4d1e5c..dcc0f84164a 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Cấu hình của các chuyên gia kế toán mô-đun +Journalization=Journalization Journaux=Tạp chí JournalFinancial=Tạp chí tài chính BackToChartofaccounts=Quay trở lại biểu đồ của tài khoản +Chartofaccounts=Biểu đồ tài khoản +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Chọn một biểu đồ của tài khoản +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Kế toán +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Thêm một tài khoản kế toán AccountAccounting=Tài khoản kế toán -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingShort=Tài khoản +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Báo cáo -NewAccount=Tài khoản kế toán mới -Create=Tạo +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Sổ cái tổng hợp AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Chế biến -EndProcessing=Sự kết thúc của chế biến -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Đường lựa chọn Lineofinvoice=Dòng của hóa đơn +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Bán tạp chí ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Linh tinh tạp chí ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Tạp chí Xã hội -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Tài khoản chuyển nhượng -ACCOUNTING_ACCOUNT_SUSPENSE=Tài khoản của chờ đợi -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Kế toán tài khoản mặc định cho các sản phẩm đã mua (nếu không quy định trong bảng sản phẩm) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Kế toán tài khoản mặc định cho các sản phẩm bán ra (nếu không quy định trong bảng sản phẩm) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Kế toán tài khoản mặc định cho các dịch vụ mua (nếu không quy định trong bảng dịch vụ) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Kế toán tài khoản mặc định cho các dịch vụ bán ra (nếu không quy định trong bảng dịch vụ) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Loại văn bản Docdate=Ngày @@ -101,22 +131,24 @@ Labelcompte=Tài khoản Label Sens=Sens Codejournal=Tạp chí NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng -DescSellsJournal=Bán tạp chí -DescPurchasesJournal=Mua tạp chí +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng ThirdPartyAccount=Tài khoản của bên thứ ba @@ -127,12 +159,10 @@ ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá tr ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=Danh sách các tài khoản kế toán Pcgtype=Lớp tài khoản Pcgsubtype=Trong lớp học của các tài khoản -Accountparent=Gốc của tài khoản TotalVente=Total turnover before tax TotalMarge=Lợi nhuận tổng doanh thu @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các dòng nhà cung cấp hoá đơn, tài khoản kế toán +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 2d8992607f3..ebb0fceba25 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -2,8 +2,8 @@ Foundation=Tổ chức Version=Phiên bản VersionProgram=Phiên bản chương trình -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Phiên bản cài đặt ban đầu +VersionLastUpgrade=Nâng cấp phiên bản mới nhất VersionExperimental=Thử nghiệm VersionDevelopment=Phát triển VersionUnknown=Không rõ @@ -22,7 +22,7 @@ SessionId=ID phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Lưu trữ phiên làm việc bản địa hóa PurgeSessions=Thanh lọc phiên làm việc -ConfirmPurgeSessions=Bạn có muốn thanh lọc tất cả các phiên làm việc? Điều này sẽ ngắt kết nối với tất cả người dùng (ngoại trừ bạn). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Phần quản lý lưu phiên làm việc được cấu hình trong PHP của bạn không cho phép để liệt kê tất cả các phiên đang chạy. LockNewSessions=Khóa kết nối mới ConfirmLockNewSessions=Bạn có chắc muốn hạn chế bất kỳ kết nối Dolibarr mới đến chính bạn. Chỉ người dùng %s sẽ có thể được kết nối sau đó. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn %s sẽ không được hỗ trợ. DictionarySetup=Cài đặt từ điển Dictionary=Từ điển -Chartofaccounts=Biểu đồ tài khoản -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa chức năng JavaScript và Ajax (Đề xuất cho người mù hoặc văn bản trình duyệt) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Chờ bạn nhấn một phím trước khi tải nội dung của danh sách thirdparties combo (Điều này có thể làm tăng hiệu suất nếu bạn có một số lượng lớn các thirdparties) -DelaiedFullListToSelectContact=Chờ bạn nhấn một phím trước khi tải nội dung của danh sách liên lạc combo (Điều này có thể làm tăng hiệu suất nếu bạn có một số lượng lớn các liên lạc) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Thanh lọc bây giờ PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=% các tập tin hoặc thư mục bị xóa. PurgeAuditEvents=Thanh lọc tất cả các sự kiện bảo mật -ConfirmPurgeAuditEvents=Bạn Bạn có chắc chắn muốn thanh lọc tất cả các sự kiện bảo mật? Tất cả các nhật trình bảo mật sẽ bị xóa, không có dữ liệu khác nào sẽ bị xóa. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Tạo sao lưu Backup=Sao lưu Restore=Khôi phục @@ -178,7 +176,7 @@ ExtendedInsert=Lệnh INSERT mở rộng NoLockBeforeInsert=Không khóa lệnh quanh INSERT DelayedInsert=Độ trẽ insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt) FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Điều khiển menu hiện tại MeasuringUnit=Đơn vị đo +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mail EMailsSetup=Cài đặt E-mail EMailsDesc=Trang này cho phép bạn ghi đè lên các thông số PHP của bạn cho việc gửi e-mail. Trong hầu hết các trường hợp trên hệ điều hành Unix / Linux, cài đặt PHP của bạn là chính xác và các thông số này là vô ích. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích thử nghiệm hoặc trình diễn) MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Bạn có chắc muốn thực hiện việc thanh lọc này?
Điều này sẽ xóa vĩnh viễn tất cả các file dữ liệu của bạn không có cách nào khôi phục lại được (file ECM, file đính kèm ...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Chiều dài tối thiểu LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ ExamplesWithCurrentSetup=Ví dụ với cài đặt đang chạy hiện tại @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Giá ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Lựa chọn danh sách ExtrafieldSelectList = Chọn từ bảng ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=Mật khẩu ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox từ bảng @@ -364,8 +376,8 @@ ExtrafieldLink=Liên kết với một đối tượng ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Cảnh báo, giá trị này có thể được ghi ExternalModule=Module bên ngoài được cài đặt vào thư mục %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch -ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện nay ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch. EnableFileCache=Enable file cache @@ -395,9 +407,9 @@ DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodePanicum=Trả lại một mã kế toán rỗng. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -470,12 +482,12 @@ Module310Desc=Quản lý thành viên của tổ chức Module320Name=RSS Feed Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibarr Module330Name=Bookmarks -Module330Desc=Bookmarks management +Module330Desc=Quản lý bookmark Module400Name=Dự án/Cơ hội/Đầu mối Module400Desc=Quản lý dự án, cơ hội hoặc đầu mối. Bạn có thể chỉ định bất kỳ thành phần nào sau đó (hóa đơn, đơn hàng, đơn hàng đề xuất, intervention, ...) để dự án và hiển thị chiều ngang từ hiển thị dự án. Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web -Module500Name=Special expenses +Module500Name=Chi phí đặc biệt Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Employee contracts and salaries Module510Desc=Management of employees contracts, salaries and payments @@ -512,7 +524,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Kích hoạt các dịch vụ web Dolibarr client (có thể được sử dụng để đẩy dữ liệu / yêu cầu đến các máy chủ bên ngoài. Đơn hàng Nhà cung cấp chỉ được hỗ trợ cho thời điểm này) Module2700Name=Gravatar Module2700Desc=Sử dụng dịch vụ trực tuyến Gravatar (www.gravatar.com) để hiển thị hình ảnh của người sử dụng / thành viên (được tìm thấy với các email của họ). Cần truy cập internet Module2800Desc=FTP Client @@ -548,7 +560,7 @@ Module59000Name=Lợi nhuận Module59000Desc=Module quản lý lợi nhuận Module60000Name=Hoa hồng Module60000Desc=Module quản lý hoa hồng -Module63000Name=Resources +Module63000Name=Tài nguyên Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Xem hóa đơn khách hàng Permission12=Tạo/chỉnh sửa hóa đơn khách hàng @@ -761,10 +773,10 @@ Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính v Permission1322=Reopen a paid bill Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests +Permission20002=Tạo / chỉnh sửa các yêu cầu nghỉ phép của bạn +Permission20003=Xóa yêu cầu nghỉ phép Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20005=Tạo / chỉnh sửa các yêu cầu nghỉ phép cho tất cả mọi người Permission20006=Admin leave requests (setup and update balance) Permission23001=Xem công việc theo lịch trình Permission23002=Tạo/cập nhật công việc theo lịch trình @@ -799,7 +811,7 @@ Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Mức khách hàng tiềm năng -DictionaryCanton=State/Province +DictionaryCanton=Bang/Tỉnh DictionaryRegion=Vùng DictionaryCountry=Quốc gia DictionaryCurrency=Tiền tệ @@ -813,6 +825,7 @@ DictionaryPaymentModes=Phương thức thanh toán DictionaryTypeContact=Loại Liên lạc/Địa chỉ DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Phương thức vận chuyển DictionaryStaff=Nhân viên @@ -822,7 +835,7 @@ DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Kiểu biểu đồ tài khoản DictionaryEMailTemplates=Mẫu email -DictionaryUnits=Units +DictionaryUnits=Đơn vị DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Hiển thị id professionnal với các địa chỉ trên các tài liệu ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Vô hiệu phần xem thời tiết TestLoginToAPI=Kiểm tra đăng nhập vào API ProxyDesc=Một số tính năng của Dolibarr cần phải có một kết nối Internet để làm việc. Xác định các thông số ở đây cho việc này. Nếu máy chủ Dolibarr là phía sau một máy chủ proxy, các tham số cho Dolibarr làm thế nào để truy cập Internet thông qua nó. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s có sẵn tại liên kết sau đây: %s ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc cho FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=Nhà cung cấp thanh toán SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=Cài đặt module đơn hàng đề xuất @@ -1133,13 +1144,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +SupplierProposalSetup=Cài đặt module đề nghị giá nhà cung cấp +SupplierProposalNumberingModules=Kiểu đánh số cho đề nghị giá nhà cung cấp +SupplierProposalPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp +FreeLegalTextOnSupplierProposal=Free text trên đề nghị giá nhà cung cấp +WatermarkOnDraftSupplierProposal=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Yêu cầu số tài khoản ngân hàng trên đề nghị giá WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Cài đặt quản lý đơn hàng OrdersNumberingModules=Mô hình đánh số đơn hàng @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Sử dụng một form tìm kiếm để chọn một sản phẩm (chứ không phải là một danh sách thả xuống). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử dụng cho các bên thứ ba UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Thay đổi menu DeleteMenu=Xóa menu vào -ConfirmDeleteMenu=Bạn có chắc muốn xóa menu vào %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Số lượng tối đa các bookmark để hiển thị trong WebServicesSetup=Cài đặt module webservices WebServicesDesc=Bằng cách cho phép mô-đun này, Dolibarr trở thành một máy chủ dịch vụ web để cung cấp dịch vụ web linh tinh. WSDLCanBeDownloadedHere=Các tập tin mô tả WSDL của dịch vụ cung cấp có thể được tải về tại đây -EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đầu cuối Dolibarr tại Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Kiểu chứng từ báo cáo tác vụ UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Năm tài chính -FiscalYearCard=Thẻ năm tài chính -NewFiscalYear=Năm tài chính mới -OpenFiscalYear=Mở năm tài chính -CloseFiscalYear=Đóng năm tài chính -DeleteFiscalYear=Xóa năm tài chính -ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Luôn luôn có thể được chỉnh sửa MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Số lượng tối thiểu của các ký tự chữ hoa @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index afea1d2ac9b..5cf2dfa63a0 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -3,10 +3,9 @@ IdAgenda=ID sự kiện Actions=Sự kiện Agenda=Lịch làm việc Agendas=Lịch làm việc -Calendar=Lịch LocalAgenda=Lịch nội bộ ActionsOwnedBy=Tổ chức sự kiện thuộc sở hữu của -ActionsOwnedByShort=Owner +ActionsOwnedByShort=Chủ sở hữu AffectedTo=Giao cho Event=Sự kiện Events=Sự kiện @@ -23,7 +22,7 @@ ListOfEvents=Danh sách các sự kiện (lịch nội bộ) ActionsAskedBy=Sự kiện báo cáo của ActionsToDoBy=Sự kiện được giao ActionsDoneBy=Sự kiện được thực hiện bởi -ActionAssignedTo=Event assigned to +ActionAssignedTo=Sự kiện được giao cho ViewCal=Xem tháng ViewDay=Ngày xem ViewWeek=Xem theo tuần @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Trang này cung cấp tùy chọn để cho phép xuất khẩu các sự kiện Dolibarr của bạn thành một lịch bên ngoài (thunderbird, google lịch, ...) AgendaExtSitesDesc=Trang này cho phép khai báo các nguồn bên ngoài lịch để xem các sự kiện của họ vào chương trình nghị sự Dolibarr. ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong chương trình nghị sự tự động +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Đề nghị xác nhận %s +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Hoá đơn %s xác nhận InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Hoá đơn %s trở lại trạng thái soạn thảo InvoiceDeleteDolibarr=Hoá đơn %s bị xóa +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Thứ tự %s xác nhận OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Thứ tự %s hủy bỏ @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=Để nhà cung cấp %s gửi Thư điện tử SupplierInvoiceSentByEMail=Nhà cung cấp hóa đơn %s gửi bằng thư điện tử ShippingSentByEMail=Shipment %s sent by EMail ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Can thiệp %s gửi thư điện tử ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Bên thứ ba tạo ra -DateActionStart= Ngày bắt đầu -DateActionEnd= Ngày kết thúc +##### End agenda events ##### +DateActionStart=Ngày bắt đầu +DateActionEnd=Ngày kết thúc AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để lọc đầu ra: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=Logina =%s ​​để hạn chế sản lượng để hành động thuộc sở hữu của một người dùng %s. @@ -86,7 +102,7 @@ MyAvailability=Sẵn có của tôi ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index ddaf3c68913..2dc4d5e0e52 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -5,7 +5,7 @@ BankName=Tên ngân hàng FinancialAccount=Tài khoản BankAccount=Tài khoản ngân hàng BankAccounts=Tài khoản ngân hàng -ShowAccount=Show Account +ShowAccount=Hiện tài khoản AccountRef=Tài khoản tài chính ref AccountLabel=Nhãn tài khoản tài chính CashAccount=Tài khoản tiền mặt @@ -14,8 +14,8 @@ CurrentAccounts=Tài khoản vãng lai SavingAccounts=Tài khoản tiết kiệm ErrorBankLabelAlreadyExists=Nhãn tài khoản tài chính đã tồn tại BankBalance=Cân bằng -BankBalanceBefore=Cân bằng trước -BankBalanceAfter=Cân bằng sau +BankBalanceBefore=Cân đối trước +BankBalanceAfter=Cân đối sau BalanceMinimalAllowed=Cân bằng tối thiểu cho phép BalanceMinimalDesired=Cân bằng mong muốn tối thiểu InitialBankBalance=Cân bằng ban đầu @@ -27,25 +27,29 @@ AllTime=Từ đầu Reconciliation=Hòa giải RIB=Số tài khoản ngân hàng IBAN=Số IBAN -BIC=BIC / SWIFT số -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +BIC=Số BIC / SWIFT +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Lệnh ghi nợ trực tiếp +StandingOrder=Lệnh ghi nợ trực tiếp AccountStatement=Sao kê tài khoản -AccountStatementShort=Trữ -AccountStatements=Báo cáo tài khoản -LastAccountStatements=Báo cáo tài khoản cuối cùng +AccountStatementShort=Sao kê +AccountStatements=Sao kê tài khoản +LastAccountStatements=Sao kê tài khoản mới nhất IOMonthlyReporting=Báo cáo hàng tháng BankAccountDomiciliation=Địa chỉ tài khoản -BankAccountCountry=Tài khoản quốc gia +BankAccountCountry=Quốc gia tài khoản BankAccountOwner=Tên chủ tài khoản BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản RIBControlError=Kiểm tra tính toàn vẹn của các giá trị bị lỗi. Điều này có nghĩa là thông tin về số tài khoản này là không đầy đủ hoặc sai (kiểm tra cả nước, con số và IBAN). CreateAccount=Tạo tài khoản -NewAccount=Tài khoản mới +NewBankAccount=Tài khoản mới NewFinancialAccount=Tài khoản tài chính mới MenuNewFinancialAccount=Tài khoản tài chính mới EditFinancialAccount=Chỉnh sửa tài khoản -LabelBankCashAccount=Ngân hàng hoặc nhãn tiền +LabelBankCashAccount=Nhãn ngân hàng hoặc tiền AccountType=Loại tài khoản BankType0=Tài khoản tiết kiệm BankType1=Tài khoản vãng lai hoặc thẻ tín dụng @@ -53,95 +57,96 @@ BankType2=Tài khoản tiền mặt AccountsArea=Khu vực tài khoản AccountCard=Thẻ tài khoản DeleteAccount=Xóa tài khoản -ConfirmDeleteAccount=Bạn Bạn có chắc chắn muốn xóa tài khoản này? +ConfirmDeleteAccount=Bạn có chắc muốn xóa tài khoản này ? Account=Tài khoản -BankTransactionByCategories=Giao dịch ngân hàng theo danh mục -BankTransactionForCategory=Giao dịch ngân hàng cho thể loại %s -RemoveFromRubrique=Hủy bỏ liên kết với thể loại -RemoveFromRubriqueConfirm=Bạn Bạn có chắc chắn muốn xóa liên kết giữa các giao dịch và danh mục? -ListBankTransactions=Danh sách các giao dịch ngân hàng +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Hủy bỏ liên kết với danh mục +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Mã số giao dịch -BankTransactions=Giao dịch ngân hàng -ListTransactions=Danh sách giao dịch -ListTransactionsByCategory=Danh sách giao dịch / thể loại -TransactionsToConciliate=Giao dịch để hòa giải -Conciliable=Có thể được hòa giải -Conciliate=Hòa giải -Conciliation=Hòa giải +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Có thể được đối chiếu +Conciliate=Đối chiếu +Conciliation=Đối chiếu +ReconciliationLate=Reconciliation late IncludeClosedAccount=Bao gồm các tài khoản đã đóng -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Chỉ tài khoản đang mở AccountToCredit=Tài khoản tín dụng AccountToDebit=Tài khoản ghi nợ -DisableConciliation=Vô hiệu hoá tính năng hòa giải cho tài khoản này -ConciliationDisabled=Tính năng hòa giải bị vô hiệu hóa -LinkedToAConciliatedTransaction=Linked to a conciliated transaction -StatusAccountOpened=Open +DisableConciliation=Vô hiệu hoá tính đối chiếu cho tài khoản này +ConciliationDisabled=Tính năng đối chiếu bị vô hiệu hóa +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Mở StatusAccountClosed=Đóng AccountIdShort=Số LineRecord=Giao dịch -AddBankRecord=Thêm giao dịch -AddBankRecordLong=Thêm giao dịch bằng tay -ConciliatedBy=Hòa giải bởi -DateConciliating=Ngày hòa giải -BankLineConciliated=Giao dịch hòa giải -Reconciled=Reconciled -NotReconciled=Not reconciled +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Đối chiếu bởi +DateConciliating=Ngày đối chiếu +BankLineConciliated=Entry reconciled +Reconciled=Đã đối chiếu +NotReconciled=Chưa đối chiếu CustomerInvoicePayment=Thanh toán của khách hàng -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=Thanh toán của nhà cung cấp +SubscriptionPayment=Thanh toán mô tả WithdrawalPayment=Thanh toán rút -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Thanh toán xã hội/ fiscal tax BankTransfer=Chuyển khoản ngân hàng BankTransfers=Chuyển khoản ngân hàng -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Chuyển tiền nội bộ +TransferDesc=Chuyển khoản từ 1 từ khoản này tới tài khoản khác. Hệ thống sẽ ghi 2 biểu ghi (1 ghi nợ trong tài khoản gốc và 1 tín dụng trong tài khoản nhận). Tổng số tương đương (kí hiệu trừ), nhãn và ngày sẽ được sử dụng cho giao dịch này. TransferFrom=Từ -TransferTo=Để -TransferFromToDone=Việc chuyển giao từ %s đến %s của %s %s đã được ghi nhận. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Xác nhận việc kiểm tra này? -ConfirmValidateCheckReceipt=Bạn có chắc chắn bạn muốn xác nhận việc kiểm tra này, không có thay đổi sẽ có thể một lần này được thực hiện? -DeleteCheckReceipt=Xóa nhận việc kiểm tra này? -ConfirmDeleteCheckReceipt=Bạn Bạn có chắc chắn muốn xóa nhận việc kiểm tra này? -BankChecks=Kiểm tra ngân hàng +TransferTo=Đến +TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại. +CheckTransmitter=Đơn vị phát hành +ValidateCheckReceipt=Kiểm tra chứng từ séc này? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Séc ngân hàng BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Hiện nhận tiền gửi kiểm tra -NumberOfCheques=Nb của kiểm tra -DeleteTransaction=Xóa giao dịch -ConfirmDeleteTransaction=Bạn Bạn có chắc chắn muốn xóa giao dịch này? -ThisWillAlsoDeleteBankRecord=Điều này cũng sẽ xóa các giao dịch ngân hàng tạo ra +ShowCheckReceipt=Hiện chứng từ séc ứng trước +NumberOfCheques=Nb của séc +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Biến động -PlannedTransactions=Giao dịch dự kiến +PlannedTransactions=Planned entries Graph=Đồ họa -ExportDataset_banque_1=Giao dịch ngân hàng và số tài khoản -ExportDataset_banque_2=Tiền đặt cọc trượt +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Phiếu nộp tiền TransactionOnTheOtherAccount=Giao dịch trên tài khoản khác -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Cập nhật thành công số thanh toán PaymentNumberUpdateFailed=Số thanh toán không thể được cập nhật -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Cập nhật thành công ngày thanh toán PaymentDateUpdateFailed=Ngày thanh toán không thể được cập nhật Transactions=Giao dịch -BankTransactionLine=Giao dịch ngân hàng -AllAccounts=Tất cả ngân hàng / tài khoản tiền mặt -BackToAccount=Trở lại vào tài khoản -ShowAllAccounts=Hiển thị cho tất cả tài khoản -FutureTransaction=Giao dịch trong futur. Không có cách nào để hoà giải. -SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Create". +BankTransactionLine=Bank entry +AllAccounts=Tất cả tài khoản ngân hàng/ tiền mặt +BackToAccount=Trở lại tài khoản +ShowAllAccounts=Hiển thị tất cả tài khoản +FutureTransaction=Giao dịch trong futur. Không có cách nào để đối chiếu +SelectChequeTransactionAndGenerate=Chọn / kiểm tra bộ lọc để đưa vào nhận tiền gửi kiểm tra và bấm vào "Tạo". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định một danh mục trong đó để phân loại các hồ sơ -ToConciliate=To reconcile ? +ToConciliate=Để đối chiếu ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp -DefaultRIB=Mặc định BAN +DefaultRIB=BAN mặc định AllRIB=Tất cả BAN -LabelRIB=BAN Label -NoBANRecord=Không có hồ sơ BAN -DeleteARib=Xóa BAN kỷ lục -ConfirmDeleteRib=Bạn Bạn có chắc chắn muốn xóa bản ghi BAN này? +LabelRIB=Nhãn BAN +NoBANRecord=Không có biểu ghi BAN +DeleteARib=Xóa biểu ghi BAN +ConfirmDeleteRib=Bạn có chắc muốn xóa biểu ghi BAN này? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts +BankAccountModelModule=Mẫu tài liệu dàng cho tài khoản ngân hàng DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 96967c1053c..8710f1e15cb 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Hoá đơn nhà cung cấp chưa thanh toán cho BillsLate=Thanh toán trễ BillsStatistics=Thống kê hóa đơn khách hàng BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa InvoiceStandard=Hóa đơn chuẩn InvoiceStandardAsk=Hóa đơn chuẩn InvoiceStandardDesc=Đây là loại hóa đơn là hóa đơn thông thường. @@ -41,7 +41,7 @@ ConsumedBy=Được tiêu thụ bởi NotConsumed=Không được tiêu thụ NoReplacableInvoice=Không có hóa đơn có thể thay thế NoInvoiceToCorrect=Không có hoá đơn để chỉnh sửa -InvoiceHasAvoir=Được chỉnh sửa bởi một hoặc một số hóa đơn +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Thẻ hóa đơn PredefinedInvoices=Hoá đơn định sẵn Invoice=Hoá đơn @@ -56,14 +56,14 @@ SupplierBill=Hóa đơn nhà cung cấp SupplierBills=Hóa đơn nhà cung cấp Payment=Thanh toán PaymentBack=Thanh toán lại -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=Thanh toán lại Payments=Thanh toán PaymentsBack=Thanh toán lại paymentInInvoiceCurrency=in invoices currency PaidBack=Đã trả lại DeletePayment=Xóa thanh toán -ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ? -ConfirmConvertToReduc=Bạn có muốn chuyển đổi giấy báo có này hoặc khoản ứng trước vào một giảm giá theo số tiền ?
Số tiền này sẽ được lưu trong số tất cả giảm giá và có thể được sử dụng như giảm giá cho một hóa đơn hiện tại hoặc tương lai cho khách hàng này. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Nhà cung cấp thanh toán ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng @@ -75,9 +75,11 @@ PaymentsAlreadyDone=Đã thanh toán PaymentsBackAlreadyDone=Đã thanh toán lại PaymentRule=Quy tắc thanh toán PaymentMode=Loại thanh toán +PaymentTypeDC=Thẻ tín dụng/Ghi nợ +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type +PaymentModeShort=Loại thanh toán PaymentTerm=Điều khoản thanh toán PaymentConditions=Điều khoản thanh toán PaymentConditionsShort=Điều khoản thanh toán @@ -92,7 +94,7 @@ ClassifyCanceled=Phân loại 'Đã loại bỏ' ClassifyClosed=Phân loại 'Đã đóng' ClassifyUnBilled=Phân loại 'chưa ra hoá đơn' CreateBill=Tạo hóa đơn -CreateCreditNote=Create credit note +CreateCreditNote=Tạo giấy báo có AddBill=Tạo hóa đơn hoặc giấy báo có AddToDraftInvoices=Thêm vào hóa đơn dự thảo DeleteBill=Xóa hóa đơn @@ -156,14 +158,14 @@ DraftBills=Hóa đơn dự thảo CustomersDraftInvoices=Hóa đơn khách hàng dự thảo SuppliersDraftInvoices=Hóa đơn nhà cung cấp dự thảo Unpaid=Chưa trả -ConfirmDeleteBill=Bạn có chắc muốn xóa hóa đơn này ? -ConfirmValidateBill=Bạn có chắc muốn xác nhận hóa đơn này với tham chiếu %s ? -ConfirmUnvalidateBill=Bạn có chắc muốn thay đổi hóa đơn %s sang trạng thái dự thảo ? -ConfirmClassifyPaidBill=Bạn có chắc muốn thay đổi hóa đơn %s sang trạng thái đã trả ? -ConfirmCancelBill=Bạn có chắc muốn hủy hóa đơn %s ? -ConfirmCancelBillQuestion=Tại sao bạn muốn phân loại hóa đơn này là 'Đã loại bỏ'? -ConfirmClassifyPaidPartially=Bạn có chắc muốn thay đổi hóa đơn %s sang trạng thái đã trả ? -ConfirmClassifyPaidPartiallyQuestion=Hoá đơn này chưa được trả hoàn toàn. Lý do gì để bạn đóng hóa đơn này ? +ConfirmDeleteBill=Bạn có muốn xóa hóa đơn này? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì khoản thanh toán đã được thực hiện trước thời hạn. Tôi hợp thức VAT với giấy báo có ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này. ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại (%s %s) là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp, ví dụ như trong tình huống sau đây:
- Thanh toán không hoàn thành vì một số sản phẩm được vận chuyển trở lại
- Số tiền đòi quá lớn bởi vì quên giảm giá
Trong mọi trường hợp, số tiền đòi vượt phải được chính sửa trong hệ thống kế toán bằng cách tạo ra một giấy báo có. ConfirmClassifyAbandonReasonOther=Khác ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế. -ConfirmCustomerPayment=Bạn có xác nhận đầu vào thanh toán này cho %s %s ? -ConfirmSupplierPayment=Bạn có xác nhận khoản thanh toán đầu vào này cho %s %s ? -ConfirmValidatePayment=Bạn có chắc muốn xác nhận thanh toán này? Không thay đổi nào được thực hiện một khi thanh toán đã được xác nhận. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Xác nhận hóa đơn UnvalidateBill=Chưa xác nhận hóa đơn NumberOfBills=Nb của hoá đơn @@ -193,7 +195,7 @@ ShowInvoice=Hiển thị hóa đơn ShowInvoiceReplace=Hiển thị hóa đơn thay thế ShowInvoiceAvoir=Xem giấy báo có ShowInvoiceDeposit=Hiển thị hóa đơn ứng trước -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Xem hóa đơn tình huống ShowPayment=Hiển thị thanh toán AlreadyPaid=Đã trả AlreadyPaidBack=Đã trả lại @@ -206,11 +208,11 @@ Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) -EscompteOfferedShort=Discount +EscompteOfferedShort=Giảm giá SendBillRef=Nộp hóa đơn %s SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở) StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrder=Lệnh ghi nợ trực tiếp NoDraftBills=Không có hóa đơn dự thảo NoOtherDraftBills=Không có hóa đơn dự thảo khác NoDraftInvoices=Không có hóa đơn dự thảo @@ -227,8 +229,8 @@ DateInvoice=Ngày hóa đơn DatePointOfTax=Point of tax NoInvoice=Không có hoá đơn ClassifyBill=Phân loại hóa đơn -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Nhà cung cấp hoá đơn chưa thanh toán +CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán NonPercuRecuperable=Không thể thu hồi SetConditions=Thiết lập điều khoản thanh toán SetMode=Thiết lập chế độ thanh toán @@ -269,7 +271,7 @@ Deposits=Ứng trước DiscountFromCreditNote=Giảm giá từ giấy báo có %s DiscountFromDeposit=Thanh toán từ hóa đơn ứng trước %s AbsoluteDiscountUse=Đây là loại giấy báo có được sử dụng trên hóa đơn trước khi xác nhận -CreditNoteDepositUse=Hóa đơn phải được xác nhận để sử dụng loại tín dụng này +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Tạo giảm giá theo số tiền NewRelativeDiscount=Tạo giảm giá theo % NoteReason=Ghi chú/Lý do @@ -295,15 +297,15 @@ RemoveDiscount=Hủy bỏ giảm giá WatermarkOnDraftBill=Watermark trên hóa đơn dự thảo (không có gì nếu trống) InvoiceNotChecked=Không có hoá đơn được chọn CloneInvoice=Nhân bản hóa đơn -ConfirmCloneInvoice=Bạn có chắc muốn nhân bản hóa đơn này %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Hành động vô hiệu hóa vì hóa đơn đã được thay thế -DescTaxAndDividendsArea=Khu vực này trình bày một bản tóm tắt của tất cả các khoản thanh toán cho các chi phí đặc biệt. Chỉ có những hồ sơ mà thanh toán trong năm cố định được bao gồm ở đây. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb của thanh toán SplitDiscount=Tách chiết khấu thành 2 -ConfirmSplitDiscount=Bạn có chắc muốn tách giảm giá này của %s %s thành 2 giảm giá thấp hơn ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Số tiền đầu vào cho mỗi hai phần: TotalOfTwoDiscountMustEqualsOriginal=Tổng của hai giảm giá mới phải bằng số tiền giảm giá ban đầu. -ConfirmRemoveDiscount=Bạn có chắc muốn xóa bỏ giảm giá này ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Hóa đơn liên quan RelatedBills=Hoá đơn liên quan RelatedCustomerInvoices=Hóa đơn khách hàng liên quan @@ -313,13 +315,13 @@ WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại MergingPDFTool=Công cụ sáp nhập PDF AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices +PaymentNote=Ghi chú thanh toán +ListOfPreviousSituationInvoices=Danh sách hóa đơn tình huống trước đó +ListOfNextSituationInvoices=Danh sách hóa đơn tình huống tiếp theo FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Trạng thái PaymentConditionShortRECEP=Ngay lập tức PaymentConditionRECEP=Ngay lập tức PaymentConditionShort30D=30 ngày @@ -338,20 +341,20 @@ PaymentConditionShort30DENDMONTH=30 days of month-end PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 ngày PaymentCondition60D=60 ngày -PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentConditionShort60DENDMONTH=60 ngày cuối kỳ PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Giao hàng PaymentConditionPT_DELIVERY=Đang giao hàng -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Đơn hàng PaymentConditionPT_ORDER=Trên đơn hàng PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% trả trước, 50%% trả khi giao hàng FixAmount=Số tiền cố định VarAmount=Số tiền thay đổi (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order +PaymentTypeVIR=Chuyển khoản ngân hàng +PaymentTypeShortVIR=Chuyển khoản ngân hàng +PaymentTypePRE=Lệnh thanh toán thấu chi trực tiếp PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Tiền mặt PaymentTypeShortLIQ=Tiền mặt @@ -364,15 +367,15 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Thanh toán trực tuyến PaymentTypeShortVAD=Thanh toán trực tuyến PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeShortTRA=Dự thảo +PaymentTypeFAC=Tác nhân +PaymentTypeShortFAC=Tác nhân BankDetails=Chi tiết ngân hàng BankCode=Mã ngân hàng DeskCode=Đang quầy BankAccountNumber=Số tài khoản BankAccountNumberKey=Khóa -Residence=Direct debit +Residence=Thấu chi trực ti IBANNumber=Số IBAN IBAN=IBAN BIC=BIC / SWIFT @@ -421,6 +424,7 @@ ShowUnpaidAll=Hiển thị tất cả các hoá đơn chưa trả ShowUnpaidLateOnly=Hiển thị chỉ hoá đơn chưa trả cuối PaymentInvoiceRef=Hóa đơn thanh toán %s ValidateInvoice=Xác nhận hóa đơn +ValidateInvoices=Xác nhận hóa đơn Cash=Tiền mặt Reported=Bị trễ DisabledBecausePayments=Không được khi có nhiều khoản thanh toán @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Đại diện theo dõi hóa đơn khách hàng TypeContact_facture_external_BILLING=Liên lạc hóa đơn khách hàng @@ -468,11 +473,11 @@ NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Tình huống tiếp theo đã tồn tại DisabledBecauseFinal=Tình huống này là cuối cùng CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước. -NoSituations=No open situations +NoSituations=Không có vị trí nào mở InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceTitle=Hóa đơn tình huống PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line @@ -480,6 +485,7 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +DeleteRepeatableInvoice=Xóa hóa đơn mẫu +ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? +CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) +BillCreated=%s hóa đơn được tạo diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 9dd1d8833ed..2bdd7d1b250 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -7,10 +7,10 @@ Prospect=KH tiềm năng Prospects=KH tiềm năng DeleteAction=Delete an event NewAction=New event -AddAction=Create event +AddAction=Tạo sự kiện AddAnAction=Create an event AddActionRendezVous=Tạo một sự kiện Rendez-vous -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Thẻ sự kiện ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Hiện khách hàng ShowProspect=Hiện KH tiềm năng ListOfProspects=Danh sách KH tiềm năng ListOfCustomers=Danh sách khách hàng -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Sự kiện cần làm và đã hoàn thành DoneActions=Sự kiện hoàn thành @@ -62,7 +62,7 @@ ActionAC_SHIP=Gửi đơn hàng vận chuyển bằng thư ActionAC_SUP_ORD=Gửi đơn hàng nhà cung cấp bằng thư ActionAC_SUP_INV=Gửi hóa đơn nhà cung cấp bằng thư ActionAC_OTH=Khác -ActionAC_OTH_AUTO=Khác (sự kiện tự động chèn vào) +ActionAC_OTH_AUTO=Sự kiện tự động chèn ActionAC_MANUAL=Sự kiện chèn bằng tay ActionAC_AUTO=Sự kiện tự động chèn Stats=Thống kê bán hàng diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 26ced48ae1c..4b0fe6f3f4d 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Tên công ty %s đã tồn tại. Chọn tên khác khác. ErrorSetACountryFirst=Thiết lập quốc gia trước SelectThirdParty=Chọn một bên thứ ba -ConfirmDeleteCompany=Bạn có chắc muốn xóa công ty này và tất cả các thông tin liên quan ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Xóa một liên lạc/địa chỉ -ConfirmDeleteContact=Bạn có chắc muốn xóa liên lạc này và tất cả các thông tin liên quan? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Bên thứ ba mới MenuNewCustomer=Khách hàng mới MenuNewProspect=KH tiềm năng mới @@ -77,6 +77,7 @@ VATIsUsed=Thuế VAT được dùng VATIsNotUsed=Thuế VAT không được dùng CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE được dùng @@ -271,11 +272,11 @@ DefaultContact=Liên lạc/địa chỉ mặc định AddThirdParty=Tạo bên thứ ba DeleteACompany=Xóa một công ty PersonalInformations=Dữ liệu cá nhân -AccountancyCode=Mã kế toán +AccountancyCode=Tài khoản kế toán CustomerCode=Mã khách hàng SupplierCode=Mã nhà cung cấp -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +CustomerCodeShort=Mã khách hàng +SupplierCodeShort=Mã nhà cung cấp CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng SupplierCodeDesc=Mã nhà cung cấp, duy nhất cho tất cả các nhà cung cấp RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng @@ -322,7 +323,7 @@ ProspectLevel=KH tiềm năng ContactPrivate=Riêng tư ContactPublic=Đã chia sẻ ContactVisibility=Hiển thị -ContactOthers=Other +ContactOthers=Khác OthersNotLinkedToThirdParty=Người khác, không liên quan với một bên thứ ba ProspectStatus=Trạng thái KH tiềm năng PL_NONE=Không @@ -364,7 +365,7 @@ ImportDataset_company_3=Chi tiết ngân hàng ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Mức giá DeliveryAddress=Địa chỉ giao hàng -AddAddress=Add address +AddAddress=Thêm địa chỉ SupplierCategory=Phân nhóm nhà cung cấp JuridicalStatus200=Independent DeleteFile=Xóa tập tin @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổ ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index e68ccc78d72..384f47c0402 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -61,7 +61,7 @@ AccountancyTreasuryArea=Kế toán / Tài chính khu vực NewPayment=Thanh toán mới Payments=Thanh toán PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Thanh toán xã hội/ fiscal tax PaymentVat=Nộp thuế GTGT ListPayment=Danh sách thanh toán ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Đang kế toán của khách hàng SupplierAccountancyCode=Nhà cung cấp đang kế toán CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Số tài khoản -NewAccount=Tài khoản mới +NewAccountingAccount=Tài khoản mới SalesTurnover=Doanh thu bán hàng SalesTurnoverMinimum=Doanh thu bán hàng tối thiểu ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Ref hóa đơn. CodeNotDef=Không xác định WarningDepositsNotIncluded=Tiền gửi hoá đơn không được bao gồm trong phiên bản này với các phân hệ kế toán này. DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng. -Pcg_version=Phiên bản PCG +Pcg_version=Chart of accounts models Pcg_type=PCG loại Pcg_subtype=PCG chủng InvoiceLinesToDispatch=Dòng hoá đơn để gửi @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). CalculationMode=Chế độ tính toán AccountancyJournal=Đang kế toán tạp chí -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Kế toán mã bằng cách mặc định cho khách hàng thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Kế toán mã bằng cách mặc định cho nhà cung cấp thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Sao chép nó vào tháng tới @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index fce4e08982e..9c02ea066c4 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=Đã hết hạn ServiceStatusClosed=Đã đóng ShowContractOfService=Show contract of service Contracts=Hợp đồng -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=Hợp đồng/Thuê bao ContractsAndLine=Hợp đồng và chi tiết của hợp đồng Contract=Hợp đồng ContractLine=Contract line @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Tạo hợp đồng DeleteAContract=Xóa hợp đồng CloseAContract=Đóng hợp đồng -ConfirmDeleteAContract=Bạn có chắc muốn xóa hợp đồng này và tất cả các dịch vụ kèm theo? -ConfirmValidateContract=Bạn có chắc muốn xác nhận hợp đồng này dưới tên %s ? -ConfirmCloseContract=Điều này sẽ đóng tất cả các dịch vụ (dù kích hoạt hay chưa). Bạn có chắc muốn đóng hợp đồng này? -ConfirmCloseService=Bạn có chắc muốn đóng dịch vụ này vào ngày %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Xác nhận hợp đồng ActivateService=Kích hoạt dịch vụ -ConfirmActivateService=Bạn có chắc muốn kích hoạt dịch vụ này vào ngày %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Số tham khảo hợp đồng DateContract=Ngày hợp đồng DateServiceActivate=Ngày kích hoạt dịch vụ @@ -69,10 +69,10 @@ DraftContracts=Dự thảo hợp đồng CloseRefusedBecauseOneServiceActive=Hợp đồng không thể đóng vì có ít nhất một dịch vụ đang mở trên đó. CloseAllContracts=Đóng tất cả các chi tiết hợp đồng DeleteContractLine=Xóa một chi tiết hợp đồng -ConfirmDeleteContractLine=Bạn có chắc muốn xóa chi tiết này của hợp đồng? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Chuyển dịch vụ vào hợp đồng khác. ConfirmMoveToAnotherContract=Tôi đã chọn hợp đồng đích mới và xác nhận muốn chuyển dịch vụ này vào hợp đồng đó. -ConfirmMoveToAnotherContractQuestion=Chọn trong các hợp đồng hiện có (của cùng một bên thứ ba), bạn muốn chuyển dịch vụ này đến đó ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Làm mới chi tiết hợp đồng (số %s) ExpiredSince=Ngày hết hạn NoExpiredServices=Không có dịch vụ kích hoạt đã hết hạn diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index ed76b1bba31..724e8bceb84 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Giao hàng DeliveryRef=Ref Delivery -DeliveryCard=Thẻ giao hàng +DeliveryCard=Receipt card DeliveryOrder=Phiếu giao hàng DeliveryDate=Ngày giao hàng -CreateDeliveryOrder=Tạo phiếu giao hàng +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Lập ngày vận chuyển ValidateDeliveryReceipt=Xác nhận chứng từ giao hàng -ValidateDeliveryReceiptConfirm=Bạn có chắc muốn xác nhận chứng từ giao hàng này ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Xóa chứng từ giao hàng -DeleteDeliveryReceiptConfirm=Bạn có chắc muốn xóa chứng từ giao hàng %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Phương thức giao hàng TrackingNumber=Số theo dõi DeliveryNotValidated=Giao hàng chưa được xác nhận -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=Đã hủy +StatusDeliveryDraft=Dự thảo +StatusDeliveryValidated=Đã nhận # merou PDF model NameAndSignature=Tên và chữ ký: ToAndDate=Gửi___________________________________ vào ____ / _____ / __________ diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang index dc22ab6ae2d..e6ce045395a 100644 --- a/htdocs/langs/vi_VN/donations.lang +++ b/htdocs/langs/vi_VN/donations.lang @@ -3,10 +3,10 @@ Donation=Tài trợ Donations=Tài trợ DonationRef=Mã tài trợ Donor=Nhà tài trợ -AddDonation=Create a donation -NewDonation=Thêm tài trợ mới +AddDonation=Tạo tài trợ +NewDonation=Tài trợ mới DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Hiển thị tài trợ PublicDonation=Hiển thị công khai DonationsArea=Khu vực tài trợ @@ -16,8 +16,8 @@ DonationStatusPaid=Đã nhận được khoản tài trợ DonationStatusPromiseNotValidatedShort=Dự thảo DonationStatusPromiseValidatedShort=Đã xác nhận DonationStatusPaidShort=Đã nhận -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Nhận tài trợ +DonationDatePayment=Ngày thanh toán ValidPromess=Xác nhận tài trợ DonationReceipt=Nhận tài trợ DonationsModels=Mẫu Phiếu thu tài trợ diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index 971f6055b75..a77ebdd0a10 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Các tài liệu liên quan đến sản phẩm ECMDocsByProjects=Các tài liệu liên quan đến dự án ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Không có thư mục được tạo ra ShowECMSection=Hiện thư mục DeleteSection=Hủy bỏ thư mục -ConfirmDeleteSection=Bạn có thể xác nhận bạn muốn xóa các thư mục% s? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Thư mục cho các tập tin tương đối CannotRemoveDirectoryContainsFiles=Loại bỏ không thể vì nó có chứa một số tập tin ECMFileManager=Quản lý tập tin ECMSelectASection=Chọn một thư mục trên cây trái ... DirNotSynchronizedSyncFirst=Thư mục này dường như được tạo ra hoặc sửa đổi bên ngoài mô-đun ECM. Bạn phải nhấp vào nút "Refresh" đầu tiên để đồng bộ hóa cơ sở dữ liệu và đĩa để có được nội dung của thư mục này. - diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index c1e5dbe9ede..dc545d48b8b 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP phù hợp là không đầy đủ. ErrorLDAPMakeManualTest=Một tập tin .ldif đã được tạo ra trong thư mục% s. Hãy thử để tải nó bằng tay từ dòng lệnh để có thêm thông tin về lỗi. ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động với "statut không bắt đầu" nếu trường "được thực hiện bởi" cũng được làm đầy. ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại. -ErrorPleaseTypeBankTransactionReportName=Vui lòng nhập tên ngân hàng nhận nơi giao dịch được báo cáo (Định dạng YYYYMM hoặc YYYYMMDD) -ErrorRecordHasChildren=Không thể xóa các bản ghi vì nó có một số Childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Không thể xóa kỷ lục. Nó đã được sử dụng hoặc đưa vào đối tượng khác. ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display. ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau ErrorContactEMail=Một lỗi kỹ thuật xảy ra. Xin vui lòng liên hệ với quản trị viên để sau email% s en cung cấp các mã lỗi% s trong thông điệp của bạn, hoặc thậm chí tốt hơn bằng cách thêm một bản sao màn hình của trang này. ErrorWrongValueForField=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phù hợp với quy tắc regex% s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là một giá trị có sẵn vào lĩnh vực% s của bảng% s) ErrorFieldRefNotIn=Giá trị sai số cho lĩnh vực% s (giá trị '% s' không phải là ref hiện% s) ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s) ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus) @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau ErrorBadFormat=Bad định dạng! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Lỗi, có một số việc giao hàng có liên quan đến lô hàng này. Xóa từ chối. -ErrorCantDeletePaymentReconciliated=Không thể xóa một khoản thanh toán đã tạo ra một giao dịch ngân hàng đã được hoà giải +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Không thể xóa một khoản thanh toán được chia sẻ bởi ít nhất một hóa đơn với tình trạng payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -151,7 +151,7 @@ ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Điều chỉnh lại trước. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 2625ce9b6aa..018477ad9c1 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Dòng tiêu đề NowClickToGenerateToBuildExportFile=Bây giờ, chọn định dạng tập tin trong combo box và click vào nút "Tạo" để xây dựng tập tin xuất dữ liệu ... AvailableFormats=Định dạng có sẵn LibraryShort=Thư viện -LibraryUsed=Thư viện sử dụng -LibraryVersion=Phiên bản Step=Bước FormatedImport=Trợ lý nhập dữ liệu FormatedImportDesc1=Khu vực này cho phép nhập dữ liệu cá nhân, sử dụng một trợ lý để giúp bạn trong quá trình mà không có kiến ​​thức kỹ thuật. @@ -87,7 +85,7 @@ TooMuchWarnings=Hiện vẫn còn %s dòng nguồn khác với các cản EmptyLine=Dòng trống (sẽ bị loại bỏ) CorrectErrorBeforeRunningImport=Trước tiên, bạn phải sửa chữa tất cả các lỗi trước khi chạy nhập dữ liệu dứt khoát. FileWasImported=Tập tin được nhập dữ liệu với số %s. -YouCanUseImportIdToFindRecord=Bạn có thể tìm thấy tất cả hồ sơ nhập dữ liệu trong cơ sở dữ liệu của bạn bằng cách lọc trên sân import_key = '%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Số dòng không có lỗi và không có cảnh báo %s. NbOfLinesImported=Số dòng nhập thành công %s. DataComeFromNoWhere=Giá trị để chèn đến từ hư không trong tập tin nguồn. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma định dạng tập tin Giá trị Ly (csv). Excel95FormatDesc=Định dạng tập tin Excel (xls)
Đây là nguồn gốc Excel 95 định dạng (BIFF5). Excel2007FormatDesc=Định dạng tập tin Excel (xlsx)
Đây là nguồn gốc định dạng Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab Ly định dạng tập tin Giá trị (.tsv)
Đây là một định dạng tập tin văn bản mà các lĩnh vực được phân cách bởi một lập bảng [tab]. -ExportFieldAutomaticallyAdded=Dòng %s đã được tự động thêm vào. Nó sẽ tránh bạn phải có dòng tương tự như được coi là bản sao hồ sơ (với lĩnh vực này nói thêm, tất cả các dòng sẽ sở hữu id của riêng mình và sẽ khác nhau). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Tùy chọn Separator=Separator Enclosure=Bao vây diff --git a/htdocs/langs/vi_VN/ftp.lang b/htdocs/langs/vi_VN/ftp.lang index 50d1e65633a..35e934a3913 100644 --- a/htdocs/langs/vi_VN/ftp.lang +++ b/htdocs/langs/vi_VN/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP thiết lập mô-đun Khách hàng -NewFTPClient=Mới thiết lập kết nối FTP -FTPArea=FTP Diện tích +FTPClientSetup=Cài đặt máy trạm FTP +NewFTPClient=Tạo thiết lập FTP +FTPArea=Kết nối FTP FTPAreaDesc=Màn hình này hiển thị cho bạn xem nội dung của một máy chủ FTP -SetupOfFTPClientModuleNotComplete=Thiết lập các mô-đun FTP client có vẻ là không hoàn thành +SetupOfFTPClientModuleNotComplete=Thiết lập mô-đun FTP client có vẻ là chưa hoàn thành FTPFeatureNotSupportedByYourPHP=PHP của bạn không hỗ trợ chức năng FTP FailedToConnectToFTPServer=Không thể kết nối đến máy chủ FTP (máy chủ% s, cổng% s) -FailedToConnectToFTPServerWithCredentials=Không thể đăng nhập vào máy chủ FTP với quy định đăng nhập / mật khẩu -FTPFailedToRemoveFile=Không thể loại bỏ các tập tin% s. -FTPFailedToRemoveDir=Không thể loại bỏ thư mục% s (Kiểm tra quyền truy cập và thư mục mà là trống). +FailedToConnectToFTPServerWithCredentials=Không thể đăng nhập vào máy chủ FTP với tên đăng nhập / mật khẩu đã được khai báo +FTPFailedToRemoveFile=Không thể xóa bỏ các tập tin %s. +FTPFailedToRemoveDir=Không thể loại bỏ thư mục %s (Kiểm tra quyền truy cập và thư mục là trống). FTPPassiveMode=Chế độ thụ động -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Chọn 1 mục FTP vào trong trình đơn... +FailedToGetFile=Lỗi khi tải tệp tin %s diff --git a/htdocs/langs/vi_VN/help.lang b/htdocs/langs/vi_VN/help.lang index 60d913ecba4..215cf3ee8a5 100644 --- a/htdocs/langs/vi_VN/help.lang +++ b/htdocs/langs/vi_VN/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Nguồn hỗ trợ TypeSupportCommunauty=Cộng đồng (miễn phí) TypeSupportCommercial=Thương mại TypeOfHelp=Loại -NeedHelpCenter=Cần giúp đỡ hoặc hỗ trợ? +NeedHelpCenter=Need help or support? Efficiency=Hiệu quả TypeHelpOnly=Chỉ giúp TypeHelpDev=Trợ giúp + Phát triển diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang index 6730da53d2d..cca9b089f9a 100644 --- a/htdocs/langs/vi_VN/hrm.lang +++ b/htdocs/langs/vi_VN/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=Nhân viên NewEmployee=New employee diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 5fad5caf992..d8bdc8c0bf6 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu SaveConfigurationFile=Lưu giá trị ServerConnection=Kết nối máy chủ DatabaseCreation=Tạo ra cơ sở dữ liệu -UserCreation=Người dùng tạo ra CreateDatabaseObjects=Cơ sở dữ liệu đối tượng sáng tạo ReferenceDataLoading=Tài liệu tham khảo dữ liệu tải TablesAndPrimaryKeysCreation=Bàn phím chính tạo @@ -133,12 +132,12 @@ MigrationFinished=Di cư đã hoàn thành LastStepDesc=Bước cuối cùng: Xác định đây đăng nhập và mật khẩu bạn có kế hoạch sử dụng để kết nối với phần mềm. Đừng mất này vì nó là tài khoản để quản lý tất cả những người khác. ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliWamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. +KeepDefaultValuesDeb=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một gói phần mềm Linux (Ubuntu, Debian, Fedora ...), do đó giá trị đề xuất ở đây đã được tối ưu hóa. Chỉ có mật khẩu của chủ sở hữu cơ sở dữ liệu để tạo ra phải được hoàn tất. Thay đổi các thông số khác chỉ khi bạn biết những gì bạn làm. +KeepDefaultValuesMamp=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ DoliMamp, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. +KeepDefaultValuesProxmox=Bạn sử dụng các hướng dẫn cài đặt Dolibarr từ một thiết bị ảo Proxmox, vì vậy giá trị đề xuất ở đây đã được tối ưu hóa. Thay đổi chúng chỉ khi bạn biết những gì bạn làm. ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=Mở hợp đồng đóng cửa do lỗi MigrationReopenThisContract=Mở lại hợp đồng %s MigrationReopenedContractsNumber=Hợp đồng sửa đổi %s MigrationReopeningContractsNothingToUpdate=Không có hợp đồng đóng mở -MigrationBankTransfertsUpdate=Cập nhật liên kết giữa các giao dịch ngân hàng và chuyển khoản ngân hàng +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Tất cả các liên kết được cập nhật MigrationShipmentOrderMatching=Sendings cập nhật nhận MigrationDeliveryOrderMatching=Cập nhật nhận giao hàng diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index b279faa0091..15804237528 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -15,27 +15,28 @@ ValidateIntervention=Xác nhận can thiệp ModifyIntervention=Sửa can thiệp DeleteInterventionLine=Xóa đường can thiệp CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Bạn Bạn có chắc chắn muốn xóa can thiệp này? -ConfirmValidateIntervention=Bạn có chắc chắn bạn muốn xác nhận can thiệp này dưới tên% s? -ConfirmModifyIntervention=Bạn có chắc là bạn muốn thay đổi can thiệp này? -ConfirmDeleteInterventionLine=Bạn Bạn có chắc chắn muốn xóa dòng can thiệp này? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Tên và chữ ký của can thiệp: NameAndSignatureOfExternalContact=Tên và chữ ký của khách hàng: DocumentModelStandard=Mô hình tài liệu chuẩn cho các can thiệp InterventionCardsAndInterventionLines=Can thiệp và dòng của các can thiệp -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyBilled=Phân loại "Quảng cáo tại" +InterventionClassifyUnBilled=Phân loại "chưa lập hoá đơn" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Hóa đơn ShowIntervention=Hiện can thiệp SendInterventionRef=Nộp can thiệp% s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=Can thiệp %s xác nhận InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=Can thiệp %s gửi thư điện tử InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index fb17f9023a6..3687680cf5c 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -52,7 +52,7 @@ Language_ja_JP=Nhật Bản Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=Hàn Quốc -Language_lo_LA=Lao +Language_lo_LA=Lào Language_lt_LT=Lithuania Language_lv_LV=Latvia Language_mk_MK=Macedonian diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang index c165aa53f3b..f9dec91898c 100644 --- a/htdocs/langs/vi_VN/loan.lang +++ b/htdocs/langs/vi_VN/loan.lang @@ -4,14 +4,15 @@ Loans=Cho vay NewLoan=Cho vay mới ShowLoan=Hiện khoản cho vay PaymentLoan=Phương thức trả nợ +LoanPayment=Phương thức trả nợ ShowLoanPayment=Hiện thị phương thức trả nợ -LoanCapital=Capital +LoanCapital=Vốn Insurance=Bảo hiểm Interest=Lãi suất Nbterms=Số năm vay vốn -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index e503d9f1c9f..54f8e439bb4 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Không liên hệ nữa MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email người nhận có sản phẩm nào WarningNoEMailsAdded=Không có Email mới để thêm vào danh sách người nhận. -ConfirmValidMailing=Bạn có chắc chắn bạn muốn gửi email để xác nhận điều này? -ConfirmResetMailing=Cảnh báo, bằng cách gửi email reinitializing% s, bạn cho phép để thực hiện một khối lượng gửi email này lúc khác. Bạn có chắc bạn này là những gì bạn muốn làm gì? -ConfirmDeleteMailing=Bạn Bạn có chắc chắn muốn xóa emailling này? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb email độc đáo NbOfEMails=Nb email TotalNbOfDistinctRecipients=Số người nhận khác biệt NoTargetYet=Không có người nhận định chưa (Đi vào tab 'nhận') RemoveRecipient=Di chuyển người nhận -CommonSubstitutions=Thay thế phổ biến YouCanAddYourOwnPredefindedListHere=Để tạo mô-đun bạn chọn email, xem htdocs / core / modules / thư / README. EMailTestSubstitutionReplacedByGenericValues=Khi sử dụng chế độ kiểm tra, thay thế các biến được thay thế bằng các giá trị chung MailingAddFile=Đính kèm tập tin này NoAttachedFiles=Không có tập tin đính kèm BadEMail=Bad giá trị so với thư điện tử CloneEMailing=Clone gửi email -ConfirmCloneEMailing=Bạn có chắc chắn bạn muốn sao chép các thư điện tử này? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Nhắn Clone CloneReceivers=Người nhận Cloner DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Gửi email SendMail=Gửi email MailingNeedCommand=Vì lý do an ninh, gửi các thư điện tử là tốt hơn khi thực hiện từ dòng lệnh. Nếu bạn có một, yêu cầu quản trị máy chủ của bạn để khởi động các lệnh sau đây để gửi các thư điện tử cho tất cả người nhận: MailingNeedCommand2=Tuy nhiên bạn có thể gửi trực tuyến bằng cách thêm tham số MAILING_LIMIT_SENDBYWEB với giá trị của số lượng tối đa của các email mà bạn muốn gửi bởi phiên. Đối với điều này, hãy vào Trang chủ - Cài đặt - Loại khác. -ConfirmSendingEmailing=Nếu bạn không thể hoặc muốn gởi kèm với trình duyệt www của bạn, vui lòng xác nhận bạn có chắc bạn muốn gửi email tại từ trình duyệt của bạn? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Xóa danh sách ToClearAllRecipientsClickHere=Click vào đây để xóa danh sách người nhận các thư điện tử này @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=Thêm người nhận bằng cách chọn từ danh s NbOfEMailingsReceived=Emailings Thánh Lễ nhận NbOfEMailingsSend=Emailings hàng loạt gửi IdRecord=Ghi lại ID -DeliveryReceipt=Giao hàng tận nơi nhận +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Bạn có thể sử dụng dấu phân cách nhau bởi dấu phẩy để chỉ định nhiều người nhận. TagCheckMail=Ca khúc mở đầu email TagUnsubscribe=Liên kết Hủy đăng ký TagSignature=Chữ ký gửi người sử dụng -EMailRecipient=Recipient EMail +EMailRecipient=Người nhận thư điện tử TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 28eb6eba085..27402164735 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -28,10 +28,11 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=Không dịch NoRecordFound=Không tìm thấy bản ghi +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=Không có lỗi Error=Lỗi -Errors=Errors +Errors=Lỗi ErrorFieldRequired=Cần khai báo trường '%s' ErrorFieldFormat=Trường '%s' có giá trị sai ErrorFileDoesNotExists=Tệp %s không tồn tại @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s%s trong tập tin cấu hình conf.php.
Điều này có nghĩa là cơ sở dữ liệu mật khẩu ở ngoài Dolibarr, vì vậy việc thay đổi trường này không có tác dụng. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Quản trị Undefined=Không xác định -PasswordForgotten=Quên mật khẩu ? +PasswordForgotten=Password forgotten? SeeAbove=Xem ở trên HomeArea=Khu vực nhà LastConnexion=Kết nối cuối @@ -88,14 +91,14 @@ PreviousConnexion=Kết nối trước PreviousValue=Previous value ConnectedOnMultiCompany=Kết nối trong môi trường ConnectedSince=Kết nối từ -AuthenticationMode=Chế độ xác thực -RequestedUrl=Yêu cầu Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Quản lý loại cơ sở dữ liệu RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr đã phát hiện một lỗi kỹ thuật -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Thông tin chi tiết TechnicalInformation=Thông tin kỹ thuật TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Kích hoạt Activated=Đã kích hoạt Closed=Đã đóng Closed2=Đã đóng +NotClosed=Not closed Enabled=Đã bật Deprecated=Đã bác bỏ Disable=Tắt @@ -137,10 +141,10 @@ Update=Cập nhật Close=Đóng CloseBox=Remove widget from your dashboard Confirm=Xác nhận -ConfirmSendCardByMail=Bạn có thực sự muốn gửi nội dung của thẻ này qua đường thư đến %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Xóa Remove=Gỡ bỏ -Resiliate=Giải trừ +Resiliate=Terminate Cancel=Hủy Modify=Điều chỉnh Edit=Sửa @@ -158,6 +162,7 @@ Go=Tới Run=Hoạt động CopyOf=Bản sao của Show=Hiển thị +Hide=Hide ShowCardHere=Thẻ hiển thị Search=Tìm kiếm SearchOf=Tìm kiếm @@ -179,7 +184,7 @@ Groups=Nhóm NoUserGroupDefined=Không có nhóm người dùng được xác định Password=Mật khẩu PasswordRetype=Nhập lại mật khẩu của bạn -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=Lưu ý rằng rất nhiều tính năng/modules bị vô hiệu hóa trong trình diễn này. Name=Tên Person=Cá nhân Parameter=Thông số @@ -200,8 +205,8 @@ Info=Bản ghi Family=Gia đình Description=Mô tả Designation=Mô tả -Model=Kiểu -DefaultModel=Kiểu mặc định +Model=Doc template +DefaultModel=Default doc template Action=Sự kiện About=Về Number=Số @@ -225,8 +230,8 @@ Date=Ngày DateAndHour=Ngày và giờ DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=Ngày bắt đầu +DateEnd=Ngày kết thúc DateCreation=Ngày tạo DateCreationShort=Creat. date DateModification=Ngày điều chỉnh @@ -261,7 +266,7 @@ DurationDays=ngày Year=Năm Month=Tháng Week=Tuần -WeekShort=Week +WeekShort=Tuần Day=Ngày Hour=Giờ Minute=Phút @@ -317,6 +322,9 @@ AmountTTCShort=Số tiền (gồm thuế) AmountHT=Số tiền (chưa thuế) AmountTTC=Số tiền (gồm thuế) AmountVAT=Số tiền thuế +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=Việc cần làm ActionsDoneShort=Đã hoàn thành ActionNotApplicable=Không áp dụng ActionRunningNotStarted=Để bắt đầu -ActionRunningShort=Đã bắt đầu +ActionRunningShort=In progress ActionDoneShort=Đã hoàn tất ActionUncomplete=Không hoàn tất CompanyFoundation=Công ty/Tổ chức @@ -415,8 +423,8 @@ Qty=Số lượng ChangedBy=Thay đổi bằng ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Đã duyệt +Refused=Đã từ chối ReCalculate=Tính toán lại ResultKo=Thất bại Reporting=Việc báo cáo @@ -424,7 +432,7 @@ Reportings=Việc báo cáo Draft=Dự thảo Drafts=Dự thảo Validated=Đã xác nhận -Opened=Open +Opened=Mở New=Mới Discount=Giảm giá Unknown=Không biết @@ -448,8 +456,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y Photo=Hình ảnh Photos=Hình ảnh AddPhoto=Thêm hình ảnh -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Ảnh xóa +ConfirmDeletePicture=Xác nhận xoá hình ảnh? Login=Đăng nhập CurrentLogin=Đăng nhập hiện tại January=Tháng Một @@ -510,6 +518,7 @@ ReportPeriod=Kỳ báo cáo ReportDescription=Mô tả Report=Báo cáo Keyword=Keyword +Origin=Origin Legend=Chú thích Fill=Điền Reset=Thiết lập lại @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Thân email SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=Không có email +Email=Email NoMobilePhone=No mobile phone Owner=Chủ sở hữu FollowingConstantsWillBeSubstituted=Các hằng số sau đây sẽ được thay thế bằng giá trị tương ứng. @@ -572,11 +582,12 @@ BackToList=Trở lại danh sách GoBack=Quay trở lại CanBeModifiedIfOk=Có thể được điều chỉnh nếu hợp lệ CanBeModifiedIfKo=Có thể được điều sửa nếu không hợp lệ -ValueIsValid=Value is valid +ValueIsValid=Giá trị hợp lệ ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Bản ghi được điều chỉnh thành công -RecordsModified=% bản ghi đã điều chỉnh -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Mã tự động FeatureDisabled=Tính năng bị vô hiệu hóa MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=Không có chứng từ được lưu trong thư mục này CurrentUserLanguage=Ngôn ngữ hiện tại CurrentTheme=Theme hiện tại CurrentMenuManager=Quản lý menu hiện tại +Browser=Trình duyệt +Layout=Layout +Screen=Screen DisabledModules=Module đã tắt For=Cho ForCustomer=cho khách hàng @@ -627,7 +641,7 @@ PrintContentArea=Hiển thị trang in khu vực nội dung chính MenuManager=Menu quản lý WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo trì, vì vậy chỉ có đăng nhập %s là được phép sử dụng ứng dụng tại thời điểm này. CoreErrorTitle=Lỗi hệ thống -CoreErrorMessage=Xin lỗi, đã xảy ra lỗi. Kiểm tra các bản ghi hoặc liên lạc với quản trị hệ thống của bạn. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Thẻ tín dụng FieldsWithAreMandatory=Các trường với %s là bắt buộc FieldsWithIsForPublic=Các trường với %s được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công khai". @@ -652,10 +666,10 @@ IM=Nhắn tin tức thời NewAttribute=Thuộc tính mới AttributeCode=Mã thuộc tính URLPhoto=URL của hình ảnh / logo -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Liên kết đến một bên thứ ba LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Liên kết để đặt hàng LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -677,12 +691,13 @@ BySalesRepresentative=Theo Đại diện bán hàng LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dùng cụ thể NoResults=Không có kết quả AdminTools=Admin tools -SystemTools=System tools +SystemTools=Công cụ hệ thống ModulesSystemTools=Module công cụ Test=Kiểm tra Element=Yếu tố NoPhotoYet=Chưa có ảnh chưa Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Giảm trừ doanh thu from=từ toward=hướng @@ -700,7 +715,7 @@ PublicUrl=URL công khai AddBox=Thêm hộp SelectElementAndClickRefresh=Chọn một phần tử và nhấn Làm mới PrintFile=In tập tin %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn. Deny=Deny Denied=Denied @@ -708,23 +723,36 @@ ListOfTemplates=List of templates Gender=Gender Genderman=Man Genderwoman=Woman -ViewList=List view +ViewList=Danh sách xem Mandatory=Mandatory -Hello=Hello +Hello=Xin chào Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +DeleteLine=Xóa dòng +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=Xác định đã ra hóa đơn +Progress=Tiến trình +ClickHere=Click vào đây FrontOffice=Front office -BackOffice=Back office +BackOffice=Trở lại văn phòng View=View +Export=Xuất dữ liệu +Exports=Xuất khẩu +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Linh tinh +Calendar=Lịch +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Thứ Hai Tuesday=Thứ Ba @@ -756,7 +784,7 @@ ShortSaturday=B ShortSunday=C SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -764,12 +792,12 @@ Select2MoreCharacters=or more characters Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users +SearchIntoContacts=Liên lạc +SearchIntoMembers=Thành viên +SearchIntoUsers=Người dùng SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoProjects=Các dự án +SearchIntoTasks=Tác vụ SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders @@ -777,7 +805,7 @@ SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts +SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=Nghỉ phép diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 7d396711422..803469874e4 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ ErrorThisMemberIsNotPublic=Thành viên này không được công khai ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên:% s, đăng nhập:% s) đã được liên kết với một bên thứ ba% s. Hủy bỏ liên kết này đầu tiên bởi vì một bên thứ ba không thể được liên kết với chỉ một thành viên (và ngược lại). ErrorUserPermissionAllowsToLinksToItselfOnly=Vì lý do bảo mật, bạn phải được cấp phép để chỉnh sửa tất cả người dùng để có thể liên kết một thành viên cho một người dùng mà không phải là của bạn. -ThisIsContentOfYourCard=Đây là chi tiết thẻ của bạn +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=Nội dung của thẻ thành viên của bạn SetLinkToUser=Liên kết đến một người sử dụng Dolibarr SetLinkToThirdParty=Liên kết đến một Dolibarr bên thứ ba @@ -23,13 +23,13 @@ MembersListToValid=Danh sách thành viên dự thảo (được xác nhận) MembersListValid=Danh sách thành viên hợp lệ MembersListUpToDate=Danh sách thành viên hợp lệ lên đến mô tả ngày MembersListNotUpToDate=Danh sách thành viên hợp lệ với các mô tả trong ngày -MembersListResiliated=Danh sách thành viên resiliated +MembersListResiliated=List of terminated members MembersListQualified=Danh sách các thành viên đủ điều kiện MenuMembersToValidate=Dự thảo các thành viên MenuMembersValidated=Thành viên hợp lệ MenuMembersUpToDate=Lên đến các thành viên ngày MenuMembersNotUpToDate=Thành viên hết hạn -MenuMembersResiliated=Thành viên giải trừ +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận được DateSubscription=Ngày đăng ký DateEndSubscription=Ngày kết thúc đăng ký @@ -49,10 +49,10 @@ MemberStatusActiveLate=mô tả hết hạn MemberStatusActiveLateShort=Hết hạn MemberStatusPaid=Đăng ký cập nhật MemberStatusPaidShort=Cho đến nay -MemberStatusResiliated=Thành viên giải trừ -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Dự thảo các thành viên -MembersStatusResiliated=Thành viên Resiliated +MembersStatusResiliated=Terminated members NewCotisation=Đóng góp mới PaymentSubscription=Thanh toán khoản đóng góp mới SubscriptionEndDate=Ngày kết thúc đăng ký của @@ -76,15 +76,15 @@ Physical=Vật lý Moral=Đạo đức MorPhy=Đạo đức / Vật lý Reenable=Bật lại -ResiliateMember=Resiliate thành viên -ConfirmResiliateMember=Bạn Bạn có chắc chắn muốn resiliate thành viên này? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Xóa thành viên -ConfirmDeleteMember=Bạn có chắc chắn muốn xóa thành viên này (Xóa một thành viên sẽ xóa tất cả các mô tả của mình)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Xóa một mô tả -ConfirmDeleteSubscription=Bạn Bạn có chắc chắn muốn xóa đăng ký này? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=tập tin htpasswd ValidateMember=Xác nhận thành viên -ConfirmValidateMember=Bạn có chắc chắn bạn muốn xác nhận thành viên này? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Các liên kết sau đây là các trang mở không được bảo vệ bởi bất kỳ sự cho phép Dolibarr. Họ không formated trang, cung cấp như ví dụ cho thấy làm thế nào để liệt kê các cơ sở dữ liệu thành viên. PublicMemberList=Danh sách thành viên công cộng BlankSubscriptionForm=Hình thức công lập tự động đăng ký @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=Không có bên thứ ba liên quan đến thành MembersAndSubscriptions= Thành viên và theo dõi MoreActions=Hành động bổ sung vào thu MoreActionsOnSubscription=Hành động bổ sung, đề nghị theo mặc định khi ghi âm một mô tả -MoreActionBankDirect=Tạo một bản ghi giao dịch trực tiếp trên tài khoản -MoreActionBankViaInvoice=Tạo hóa đơn và thanh toán trên tài khoản +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Tạo hóa đơn không có thanh toán LinkToGeneratedPages=Tạo danh thiếp LinkToGeneratedPagesDesc=Màn hình này cho phép bạn tạo ra các tập tin PDF với thẻ kinh doanh cho tất cả các thành viên của bạn hoặc một thành viên đặc biệt. @@ -152,7 +152,6 @@ MenuMembersStats=Thống kê LastMemberDate=Ngày thành viên cuối cùng Nature=Tự nhiên Public=Thông tin được công khai -Exports=Xuất khẩu NewMemberbyWeb=Thành viên mới được bổ sung. Đang chờ phê duyệt NewMemberForm=Hình thức thành viên mới SubscriptionsStatistics=Thống kê về mô tả diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 0ee90c5015e..f5b67f42e9a 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -7,7 +7,7 @@ Order=Đơn hàng Orders=Đơn hàng OrderLine=Chi tiết đơn hàng OrderDate=Ngày đặt hàng -OrderDateShort=Order date +OrderDateShort=Ngày đặt hàng OrderToProcess=Đơn hàng xử lý NewOrder=Đơn hàng mới ToOrder=Tạo đơn hàng @@ -19,6 +19,7 @@ CustomerOrder=Đơn hàng khách hàng CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,12 +31,12 @@ StatusOrderSentShort=Đang xử lý StatusOrderSent=Đang vận chuyển StatusOrderOnProcessShort=Đã đặt hàng StatusOrderProcessedShort=Đã xử lý -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=Đã giao hàng +StatusOrderDeliveredShort=Đã giao hàng StatusOrderToBillShort=Đã giao hàng StatusOrderApprovedShort=Đã duyệt StatusOrderRefusedShort=Đã từ chối -StatusOrderBilledShort=Billed +StatusOrderBilledShort=Đã ra hóa đơn StatusOrderToProcessShort=Để xử lý StatusOrderReceivedPartiallyShort=Đã nhận một phần StatusOrderReceivedAllShort=Đã nhận đủ @@ -48,10 +49,11 @@ StatusOrderProcessed=Đã xử lý StatusOrderToBill=Đã giao hàng StatusOrderApproved=Đã duyệt StatusOrderRefused=Đã từ chối -StatusOrderBilled=Billed +StatusOrderBilled=Đã ra hóa đơn StatusOrderReceivedPartially=Đã nhận một phần StatusOrderReceivedAll=Đã nhận đủ ShippingExist=Chưa vận chuyển +QtyOrdered=Số lượng đã đặt hàng ProductQtyInDraft=Nhập lượng sản phẩm vào đơn hàng dự thảo ProductQtyInDraftOrWaitingApproved=Nhập số lượng sản phẩm vào đơn hàng dự thảo hoặc đơn hàng đã duyệt nhưng chưa đặt hàng MenuOrdersToBill=Đơn hàng đã giao @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Số lượng đơn hàng theo tháng AmountOfOrdersByMonthHT=Số tiền của đơn hàng theo tháng (chưa thuế) ListOfOrders=Danh sách đơn hàng CloseOrder=Đóng đơn hàng -ConfirmCloseOrder=Bạn có chắc là bạn muốn chuyển đơn hàng này sang đã gửi? Khi một đơn hàng được gửi, nó có thể được lập để thanh toán. -ConfirmDeleteOrder=Bạn có chắc muốn xóa đơn hàng này? -ConfirmValidateOrder=Bạn có chắc muốn xác nhận đơn hàng này dưới tên %s ? -ConfirmUnvalidateOrder=Bạn có chắc muốn khôi phục lại đơn hàng %s về trạng thái dự thảo ? -ConfirmCancelOrder=Bạn có chắc muốn hủy đơn hàng này ? -ConfirmMakeOrder=Bạn có chắc muốn xác nhận rằng bạn đã lập đơn hàng này vào %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Xuất ra hóa đơn ClassifyShipped=Phân vào đã giao hàng DraftOrders=Dự thảo đơn hàng @@ -99,6 +101,7 @@ OnProcessOrders=Đang xử lý đơn hàng RefOrder=Tham chiếu đơn hàng RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Gửi đơn hàng qua bưu điện ActionsOnOrder=Sự kiện trên đơn hàng NoArticleOfTypeProduct=Không có điều khoản của loại 'sản phẩm' vì vậy không có điều khoản vận chuyển cho đơn hàng này @@ -107,7 +110,7 @@ AuthorRequest=Yêu cầu quyền UserWithApproveOrderGrant=Người dùng được cấp quyền "duyệt đơn hàng". PaymentOrderRef=Thanh toán đơn hàng %s CloneOrder=Sao chép đơn hàng -ConfirmCloneOrder=Bạn có chắc muốn sao chép đơn hàng này %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Đại diện theo dõi việc vậ TypeContact_order_supplier_external_BILLING=Liên lạc nhà cung cấp về hóa đơn TypeContact_order_supplier_external_SHIPPING=Liên lạc nhà cung cấp về việc giao hàng TypeContact_order_supplier_external_CUSTOMER=Liên lạc nhà cung cấp để theo dõi đơn hàng - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Thông số COMMANDE_SUPPLIER_ADDON chưa xác định Error_COMMANDE_ADDON_NotDefined=Thông số COMMANDE_ADDON chưa xác định Error_OrderNotChecked=Không có đơn hàng nào chuyển sang hóa đơn được chọn -# Sources -OrderSource0=Đơn hàng đề xuất -OrderSource1=Internet -OrderSource2=Chiến dịch mail -OrderSource3=Chiến dịch Phone -OrderSource4=Chiến dịch Fax -OrderSource5=Thương mại -OrderSource6=Cửa hàng -QtyOrdered=Số lượng đã đặt hàng -# Documents models -PDFEinsteinDescription=Mẫu đơn hàng đầy đủ (logo ...) -PDFEdisonDescription=Mẫu đơn hàng đơn giản -PDFProformaDescription=Hoá đơn proforma đầy đủ (logo ...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=Email OrderByWWW=Online OrderByPhone=Điện thoại +# Documents models +PDFEinsteinDescription=Mẫu đơn hàng đầy đủ (logo ...) +PDFEdisonDescription=Mẫu đơn hàng đơn giản +PDFProformaDescription=Hoá đơn proforma đầy đủ (logo ...) CreateInvoiceForThisCustomer=Thanh toán đơn hàng NoOrdersToInvoice=Không có đơn hàng có thể lập hóa đơn CloseProcessedOrdersAutomatically=Phân loại "Đã xử lý" cho tất cả các đơn hàng được chọn. @@ -158,3 +151,4 @@ OrderFail=Một lỗi đã xảy ra khi tạo đơn hàng của bạn CreateOrders=Tạo đơn hàng ToBillSeveralOrderSelectCustomer=Để tạo một hóa đơn cho nhiều đơn hàng, đầu tiên nhấp vào khách hàng, sau đó chọn "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index aa60812d5e9..72de1a75527 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Mã bảo vệ -Calendar=Lịch NumberingShort=N° Tools=Công cụ ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Vận Chuyển gửi qua đường bưu điện Notify_MEMBER_VALIDATE=Thành viên được xác nhận Notify_MEMBER_MODIFY=Thành viên sửa đổi Notify_MEMBER_SUBSCRIPTION=Thành viên đã đăng ký -Notify_MEMBER_RESILIATE=Thành viên resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Thành viên bị xóa Notify_PROJECT_CREATE=Dự án sáng tạo Notify_TASK_CREATE=Nhiệm vụ tạo @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=Tổng dung lượng của các file đính kèm / tài MaxSize=Kích thước tối đa AttachANewFile=Đính kèm một tập tin mới / tài liệu LinkedObject=Đối tượng liên quan -Miscellaneous=Linh tinh NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Đây là một email thử nghiệm. Hai dòng được phân cách bằng một trở về vận chuyển. __SIGNATURE__ PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ phải được in đậm).
Hai dòng được phân cách bằng một trở về vận chuyển.

__SIGNATURE__ @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Xuất khẩu ExportsArea=Khu vực xuất khẩu AvailableFormats=Định dạng có sẵn -LibraryUsed=Librairy sử dụng -LibraryVersion=Phiên bản +LibraryUsed=Thư viện sử dụng +LibraryVersion=Library version ExportableDatas=Dữ liệu xuất khẩu NoExportableData=Không có dữ liệu xuất khẩu (không có mô-đun với dữ liệu xuất khẩu nạp, hoặc cho phép mất tích) -NewExport=Xuất khẩu mới ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Tiêu đề +WEBSITE_DESCRIPTION=Mô tả WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang index c0cb8e649f0..211cd9bd8a7 100644 --- a/htdocs/langs/vi_VN/paybox.lang +++ b/htdocs/langs/vi_VN/paybox.lang @@ -12,7 +12,7 @@ Creditor=Creditor PaymentCode=Payment code PayBoxDoPayment=Go on payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next +Continue=Tiếp theo ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index ad12027c755..cd6ee04db6f 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date +EatByDate=Ăn theo ngày +SellByDate=Bán theo ngày DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s @@ -17,7 +17,7 @@ printEatby=Ăn theo: %s printSellby=Bán theo: %s printQty=SL: %d AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 14e1848daaf..94a7a6ab17e 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -32,8 +32,8 @@ ServicesOnSellAndOnBuy=Dịch vụ để bán và mua LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +CardProduct0=Thẻ Sản phẩm +CardProduct1=Thẻ Dịch vụ Stock=Tồn kho Stocks=Tồn kho Movements=Danh sách chuyển kho @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Ghi chú (không hiển thị trên hóa đơn, đơn hàng ServiceLimitedDuration=Nếu sản phẩm là một dịch vụ có giới hạn thời gian: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Số lượng Giá -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Gói sản phẩm -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Sản phẩm ảo +AssociatedProductsNumber=Số lượng sản phẩm sáng tác sản phẩm ảo này ParentProductsNumber=Số lượng của gói sản phẩm gốc ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Nếu 0, sản phẩm này không phải là một sản phẩm ảo +IfZeroItIsNotUsedByVirtualProduct=Nếu 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm ảo Translation=Dịch KeywordFilter=Bộ lọc từ khóa CategoryFilter=Bộ lọc phân nhóm ProductToAddSearch=Tìm kiếm sản phẩm để thêm NoMatchFound=Không tìm thấy +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=Danh sách gói sản phẩm/dịch vụ mà sản phẩm này là một thành phần +ProductParentList=Danh sách sản phẩm ảo / dịch vụ với sản phẩm này như một thành phần ErrorAssociationIsFatherOfThis=Một trong những sản phẩm được chọn là gốc của sản phẩm hiện tại DeleteProduct=Xóa một sản phẩm/dịch vụ ConfirmDeleteProduct=Bạn có chắc muốn xóa sản phẩm/dịch vụ này ? @@ -135,7 +136,7 @@ ListServiceByPopularity=Danh sách các dịch vụ phổ biến Finished=Thành phẩm RowMaterial=Nguyên liệu CloneProduct=Sao chép sản phẩm hoặc dịch vụ -ConfirmCloneProduct=Bạn có chắc muốn sao chép sản phẩm hoặc dịch vụ %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Sao chép tất cả thông tin chính của sản phẩm/dịch vụ ClonePricesProduct=Sao chép thông tin chính và giá cả CloneCompositionProduct=Clone packaged product/service @@ -150,7 +151,7 @@ CustomCode=Mã hải quan CountryOrigin=Nước xuất xứ Nature=Tự nhiên ShortLabel=Short label -Unit=Unit +Unit=Đơn vị p=u. set=set se=set @@ -158,7 +159,7 @@ second=second s=s hour=hour h=h -day=day +day=ngày d=d kilogram=kilogram kg=Kg @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Định nghĩa của loại hoặc giá DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s: BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các bản ghi (điều này cũng sẽ cài lại giá trị mã vạch đã xác định với các giá trị mới) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices @@ -242,7 +243,7 @@ PropalMergePdfProductChooseFile=Select PDF files IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit +DefaultUnitToShow=Đơn vị NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 718507b4a94..87b58f133ae 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -8,7 +8,7 @@ Projects=Các dự án ProjectsArea=Projects Area ProjectStatus=Trạng thái dự án SharedProject=Mọi người -PrivateProject=Project contacts +PrivateProject=Liên lạc dự án MyProjectsDesc=Phần xem này được giới hạn cho dự án mà bạn có liên quan (đối với bất kỳ loại dự án nào). ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=Dự án mới AddProject=Tạo dự án DeleteAProject=Xóa một dự án DeleteATask=Xóa một tác vụ -ConfirmDeleteAProject=Bạn có chắc muốn xóa dự án này ? -ConfirmDeleteATask=Bạn có chắc muốn xóa tác vụ này ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,19 +92,19 @@ NotOwnerOfProject=Không phải chủ dự án cá nhân này AffectedTo=Được phân bổ đến CantRemoveProject=Dự án này không thể bị xóa bỏ vì nó được tham chiếu đến các đối tượng khác (hóa đơn, đơn hàng hoặc các phần khác). Xem thêm các tham chiếu tab. ValidateProject=Xác nhận dự án -ConfirmValidateProject=Bạn có chắc muốn xác nhận dự án này? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Đóng dự án -ConfirmCloseAProject=Bạn có chắc muốn đóng dự án này ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Mở dự án -ConfirmReOpenAProject=Bạn có chắc muốn mở dự án này ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Liên lạc dự án ActionsOnProject=Các sự kiện trên dự án YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này DeleteATimeSpent=Xóa thời gian đã qua -ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã qua này? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi ShowMyTasksOnly=Xem chỉ tác vụ được gán cho tôi -TaskRessourceLinks=Resources +TaskRessourceLinks=Tài nguyên ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này NoTasks=Không có tác vụ nào cho dự án này LinkedToAnotherCompany=Được liên kết đến các bên thứ ba @@ -117,8 +118,8 @@ CloneContacts=Nhân bản liên lạc CloneNotes=Nhân bản ghi chú CloneProjectFiles=Nhân bản dự án được gắn các tập tin CloneTaskFiles=Nhân bản (các) tác vụ gắn với (các) tập tin (nếu tác vụ đã nhân bản) -CloneMoveDate=Cập nhật ngày dự án/tác vụ từ bây giờ ? -ConfirmCloneProject=Bạn có chắc muốn nhân bản dự án này ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Thay đổi ngày tác vụ theo ngày bắt đầu dự án ErrorShiftTaskDate=Không thể dịch chuyển ngày của tác vụ theo ngày bắt đầu của dự án mới ProjectsAndTasksLines=Các dự án và tác vụ @@ -163,8 +164,8 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign +AssignTaskToMe=Giao việc cho tôi +AssignTask=Phân công ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties @@ -185,9 +186,9 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=Đơn hàng đề xuất OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Chờ xử lý OppStatusWON=Won OppStatusLOST=Lost Budget=Budget diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index ca85a2b255b..345907b75a7 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -13,8 +13,8 @@ Prospect=KH tiềm năng DeleteProp=Xóa đơn hàng đề xuất ValidateProp=Xác nhận đơn hàng đề xuất AddProp=Tạo đơn hàng đề xuất -ConfirmDeleteProp=Bạn có chắc muốn xóa đơn hàng đề xuất này? -ConfirmValidateProp=Bạn có chắc muốn xác nhận đơn hàng đề xuất này dưới tên %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Tất cả đơn hàng đề xuất @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế) NbOfProposals=Số lượng đơn hàng đề xuất ShowPropal=Hiện đơn hàng đề xuất PropalsDraft=Dự thảo -PropalsOpened=Open +PropalsOpened=Mở PropalStatusDraft=Dự thảo (cần được xác nhận) PropalStatusValidated=Xác nhận (đề xuất mở) PropalStatusSigned=Đã ký (cần ra hóa đơn) @@ -56,8 +56,8 @@ CreateEmptyPropal=Tạo đơn hàng đề xuất trống hoặc từ danh sách DefaultProposalDurationValidity=Thời gian hiệu lực mặc định của đơn hàng đề xuất (theo ngày) UseCustomerContactAsPropalRecipientIfExist=Dùng địa chỉ liên lạc của khách hàng nếu được xác định thay vì địa chỉ của bên thứ ba như là địa chỉ người nhận đơn hàng đề xuất ClonePropal=Sao chép đơn hàng đề xuất -ConfirmClonePropal=Bạn có chắc muốn sao chép đơn hàng đề xuất %s ? -ConfirmReOpenProp=Bạn có chắc muốn mở lại đơn hàng đề xuất %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Đơn hàng đề xuất và chi tiết ProposalLine=Chi tiết đơn hàng đề xuất AvailabilityPeriod=Độ chậm trễ có thể diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 8384e6de866..5554477c486 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Số lô hàng NumberOfShipmentsByMonth=Số lô hàng theo tháng SendingCard=Thẻ hàng NewSending=Lô hàng mới -CreateASending=Tạo một lô hàng +CreateShipment=Tạo lô hàng QtyShipped=Số lượng vận chuyển +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Số lượng xuất xưởng QtyReceived=Số lượng nhận được +QtyInOtherShipments=Qty in other shipments KeepToShip=Giữ tàu OtherSendingsForSameOrder=Lô hàng khác về đơn hàng này -SendingsAndReceivingForSameOrder=Lô hàng và Receivings về đơn hàng này +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Lô hàng để xác nhận StatusSendingCanceled=Hủy bỏ StatusSendingDraft=Dự thảo @@ -32,14 +34,16 @@ StatusSendingDraftShort=Dự thảo StatusSendingValidatedShort=Xác nhận StatusSendingProcessedShort=Xử lý SendingSheet=Shipment sheet -ConfirmDeleteSending=Bạn Bạn có chắc chắn muốn xóa lô hàng này? -ConfirmValidateSending=Bạn có chắc chắn bạn muốn xác nhận lô hàng này có sự tham khảo% s? -ConfirmCancelSending=Bạn Bạn có chắc chắn muốn hủy lô hàng này? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Mô hình tài liệu đơn giản DocumentModelMerou=Mô hình Merou A5 WarningNoQtyLeftToSend=Cảnh báo, không có sản phẩm chờ đợi để được vận chuyển. StatsOnShipmentsOnlyValidated=Thống kê tiến hành với các chuyến hàng chỉ xác nhận. Ngày sử dụng là ngày xác nhận giao hàng (dự ngày giao hàng không phải luôn luôn được biết đến). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Ngày giao nhận SendShippingByEMail=Gửi hàng bằng thư điện tử SendShippingRef=Nộp hàng% s diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang index 4239337b34b..faed15abec2 100644 --- a/htdocs/langs/vi_VN/sms.lang +++ b/htdocs/langs/vi_VN/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Không gửi SmsSuccessfulySent=Sms được gửi một cách chính xác (từ% s đến% s) ErrorSmsRecipientIsEmpty=Số mục tiêu có sản phẩm nào WarningNoSmsAdded=Không có số điện thoại mới để thêm vào danh sách mục tiêu -ConfirmValidSms=Bạn có xác nhận hợp lệ của trong chiến dịch này? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb DOF số điện thoại độc đáo NbOfSms=Nbre số phon ThisIsATestMessage=Đây là một thông báo diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 5240ee4a015..aaac3d578d5 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Thẻ kho Warehouse=Kho Warehouses=Các kho hàng +ParentWarehouse=Parent warehouse NewWarehouse=Kho mới / khu vực kho WarehouseEdit=Sửa kho MenuNewWarehouse=Kho mới @@ -45,7 +46,7 @@ PMPValue=Giá bình quân gia quyền PMPValueShort=WAP EnhancedValueOfWarehouses=Các kho hàng giá trị UserWarehouseAutoCreate=Tạo một kho tự động khi tạo một người sử dụng -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Giá trị tồn kho đầu vào EstimatedStockValue=Giá trị tồn kho đầu vào DeleteAWarehouse=Xóa một nhà kho -ConfirmDeleteWarehouse=Bạn có chắc chắn muốn xóa kho% s? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Tồn kho cá nhân của% s ThisWarehouseIsPersonalStock=Kho này đại diện cho tồn kho cá nhân của% s% s SelectWarehouseForStockDecrease=Chọn nhà kho để sử dụng cho kho giảm @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=Hiện kho MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index e39a69a3dbe..3edc11ceca5 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -17,38 +17,39 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=Ngày giao hàng SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=Dự thảo (cần được xác nhận) SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=Đã đóng SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusNotSigned=Đã từ chối +SupplierProposalStatusDraftShort=Dự thảo +SupplierProposalStatusValidatedShort=Đã xác nhận +SupplierProposalStatusClosedShort=Đã đóng SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusNotSignedShort=Đã từ chối CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Tạo mô hình mặc định DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 5673cc10511..0ddc585efb8 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=Danh sách phí +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Công ty / cơ sở thăm FeesKilometersOrAmout=Số tiền hoặc km DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -50,13 +52,13 @@ AUTHORPAIEMENT=Paid by REFUSEUR=Denied by CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Lý do +MOTIF_CANCEL=Lý do DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Ngày xác nhận DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Ngày thanh toán BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 16a8d134b8e..f3d10697830 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -8,7 +8,7 @@ EditPassword=Sửa mật khẩu SendNewPassword=Tạo và gửi mật khẩu ReinitPassword=Tạo mật khẩu PasswordChangedTo=Mật khẩu đã đổi sang: %s -SubjectNewPassword=Mật khẩu mới của bạn cho Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Quyền Nhóm UserRights=Quyền người dùng UserGUISetup=Thiết lập hiển thị người dùng @@ -19,12 +19,12 @@ DeleteAUser=Xóa một người dùng EnableAUser=Cho phép một người dùng DeleteGroup=Xóa DeleteAGroup=Xóa một nhóm -ConfirmDisableUser=Bạn có chắc muốn vô hiệu hóa người dùng %s ? -ConfirmDeleteUser=Bạn có chắc muốn xóa người dùng %s ? -ConfirmDeleteGroup=Bạn có chắc muốn xóa nhóm %s ? -ConfirmEnableUser=Bạn có chắc muốn cho phép người dùng %s ? -ConfirmReinitPassword=Bạn có chắc muốn tạo ra một mật khẩu mới cho người dùng %s ? -ConfirmSendNewPassword=Bạn có chắc muốn tạo ra và gửi mật khẩu mới cho người dùng %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=Người dùng mới CreateUser=Tạo người dùng LoginNotDefined=Đăng nhập không được xác định. @@ -32,7 +32,7 @@ NameNotDefined=Tên không được xác định. ListOfUsers=Danh sách người dùng SuperAdministrator=Super Administrator SuperAdministratorDesc=Quản trị toàn cầu -AdministratorDesc=Administrator +AdministratorDesc=Quản trị DefaultRights=Quyền mặc định DefaultRightsDesc=Xác định ở đây các quyền mặc định được tự động cấp cho người dùng được tạo mới (Xem trên thẻ người dùng để thay đổi quyền của người dùng hiện tại). DolibarrUsers=Dolibarr users @@ -82,9 +82,9 @@ UserDeleted=Người dùng %s đã bị gỡ bỏ NewGroupCreated=Nhóm %s đã được tạo GroupModified=Nhóm %s đã được điều chỉnh GroupDeleted=Nhóm %s đã bị gỡ bỏ -ConfirmCreateContact=Bạn có chắc muốn tạo một tài khoản Dolibarr cho liên lạc này? -ConfirmCreateLogin=Bạn có chắc muốn tạo một tài khoản Dolibarr cho thành viên này? -ConfirmCreateThirdParty=Bạn có chắc muốn tạo ra một bên thứ ba cho thành viên này? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Đăng nhập để tạo NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 390b05365dd..79515a36d23 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -2,11 +2,11 @@ CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrder=Lệnh thanh toán thấu chi trực tiếp NewStandingOrder=New direct debit order StandingOrderToProcess=Để xử lý WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalReceipt=Lệnh ghi nợ trực tiếp LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Thực hiện một rút lại yêu cầu +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Mã ngân hàng của bên thứ ba NoInvoiceCouldBeWithdrawed=Không có hoá đơn Đã rút thành công. Kiểm tra hóa đơn được trên công ty với một BAN hợp lệ. ClassCredited=Phân loại ghi @@ -67,7 +67,7 @@ CreditDate=Về tín dụng WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) ShowWithdraw=Hiện Rút IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Thu hồi tập tin SetToStatusSent=Thiết lập để tình trạng "File gửi" ThisWillAlsoAddPaymentOnInvoice=Điều này cũng sẽ áp dụng chi trả cho các hóa đơn và sẽ phân loại là "Đã thanh toán" diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index b994a702912..4972e43681e 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn liê descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng nguồn liên kết (s) để tính tiền khi hóa đơn khách hàng được thiết lập để trả descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại theo thứ tự liên kết nguồn khách hàng (s) để tính tiền khi hóa đơn của khách hàng được xác nhận descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 9376a970e49..66818bb7d8f 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=导出数量 ACCOUNTING_EXPORT_DEVISE=导出货币 Selectformat=请选择文件格式 ACCOUNTING_EXPORT_PREFIX_SPEC=文件唯一前缀 - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=配置财务会计专家模块 +Journalization=Journalization Journaux=日记帐 JournalFinancial=财务日记帐 BackToChartofaccounts=返回科目表 +Chartofaccounts=账户图表 +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=请选择会计科目表 +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=会计 +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=添加一个会计帐户 AccountAccounting=会计账户 AccountAccountingShort=账户 -AccountAccountingSuggest=建议会计账户 +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=会计 CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=报表 -NewAccount=新建会计账户 -Create=创建 +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=总帐 AccountBalance=账目平衡 CAHTF=税前供应商采购总计 +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=处理 -EndProcessing=处理的结束 -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=选定的行 Lineofinvoice=发票行 +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=长度在房源展示产品及服务介绍（最佳= 50） -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=长度在列表显示的产品与服务帐户说明的形式（最佳= 50） +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=在管理会计科目中结尾的零。一些国家需要。默认禁用。小心函数“帐户的长度”。 -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=卖杂志 ACCOUNTING_PURCHASE_JOURNAL=购买杂志 @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志 ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记 ACCOUNTING_SOCIAL_JOURNAL=社交杂志 -ACCOUNTING_ACCOUNT_TRANSFER_CASH=转账账户 -ACCOUNTING_ACCOUNT_SUSPENSE=等待帐户 -DONATION_ACCOUNTINGACCOUNT=注册捐款帐户 +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=会计帐户默认情况下，购买产品（如在产品表没有定义） -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=会计帐户默认情况下为销售的产品（如在产品表没有定义） -ACCOUNTING_SERVICE_BUY_ACCOUNT=会计帐户默认情况下为买服务（如果服务表没有定义） -ACCOUNTING_SERVICE_SOLD_ACCOUNT=会计帐户默认情况下为卖服务（如果服务表没有定义） +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=文件类型 Docdate=日期 @@ -101,22 +131,24 @@ Labelcompte=标签帐户 Sens=SENS Codejournal=日记帐 NumPiece=件数 +TransactionNumShort=Num. transaction AccountingCategory=会计分类 +GroupByAccountAccounting=Group by accounting account NotMatch=未设定 DeleteMvt=删除常规分类账清单 DelYear=删除整年 DelJournal=删除整月 -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=删除总帐的记录 -DescSellsJournal=出售的”日记帐“ -DescPurchasesJournal=购买的”日记帐“ +DelBookKeeping=Delete record of the general ledger FinanceJournal=财务账 +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=财务账包括全部银行账户付款类型 -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=付款发票的客户 ThirdPartyAccount=合伙人账户 @@ -127,12 +159,10 @@ ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=会计账目清单 Pcgtype=账户类 Pcgsubtype=在类账户 -Accountparent=Root帐户 TotalVente=Total turnover before tax TotalMarge=总销售利润率 @@ -144,7 +174,11 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilDoneSupplier=在这里请教发票的供应商的明细和其会计帐户列表 +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 MvtNotCorrectlyBalanced=不正确的移转调拨。 Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=导出到 Cogilog ## Tools - Init accounting account on product / service InitAccountancy=初始化会计 -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=选项 OptionModeProductSell=销售模式 OptionModeProductBuy=采购模式 -OptionModeProductSellDesc=显示所有没有定义为销售的会计帐户的产品。 -OptionModeProductBuyDesc=显示所有没有定义为采购的会计帐户的产品。 +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=从不存在的会计图表中删除科目代码 CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=会计科目范围 Calculated=计算 Formula=公式 ## Error -ErrorNoAccountingCategoryForThisCountry=这个国家没有可用的会计分类 +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=本页不支持设置导出格式 BookeppingLineAlreayExists=已存在的账簿明细行 @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 9b13a705948..13f8200516f 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -22,7 +22,7 @@ SessionId=会话 ID SessionSaveHandler=会话保存处理程序 SessionSavePath=存储会话本地化 PurgeSessions=清空会话 -ConfirmPurgeSessions=你真的要清空所有会话？这将断开除你以外的全部用户。 +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=你 PHP 中设置的保存会话处理程序不允许列出运行中的会话。 LockNewSessions=锁定新连接 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接？这样做将只有当前用户 %s 可以连接。 @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s ErrorDecimalLargerThanAreForbidden=错误，不支持超过 %s 的精度。 DictionarySetup=词典的设置 Dictionary=字典库 -Chartofaccounts=会计科目表 -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用JavaScript和Ajax功能(推荐 盲人或文本浏览器) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=同样地如果你有大批量的合伙人 (> 100 000), 你也可以通过设置常数 CONTACT_DONOTSEARCH_ANYWHERE 来提高速度到 1 在设置->其他菜单下设置。 搜索将被限制为字符串开始。 -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=触发搜索的字符数量：%s NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=立即清空 PurgeNothingToDelete=未删除目录或文件 PurgeNDirectoriesDeleted=%s 个文件或目录删除。 PurgeAuditEvents=清空所有安全事件 -ConfirmPurgeAuditEvents=您确定要清空所有安全事件?所有安全日志都将被清除，其它数据不动。 +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=生成备份 Backup=备份 Restore=还原 @@ -178,7 +176,7 @@ ExtendedInsert=扩展 INSERT NoLockBeforeInsert=INSERT 命令前后没有锁定命令 DelayedInsert=延迟插入 EncodeBinariesInHexa=二进制数据以十六进制编码 -IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=自动检测(浏览器的语言) FeatureDisabledInDemo=功能在演示版中已禁用 FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。 HelpCenterDesc2=此服务的一些部分，仅有英文 可用。 CurrentMenuHandler=当前菜单处理程序 MeasuringUnit=计量单位 +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=通知期限 +NewByMonth=New by month Emails=电子邮件 EMailsSetup=电子邮件设置 EMailsDesc=此页面允许您覆盖你的PHP电子邮件发送参数。通常在基于 Unix / Linux 的操作系统中，如果您的PHP安装程序正确，一般用不到这里的参数。 @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS(SSL)加密 MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示) MAIN_SMS_SENDMODE=短信发送方法 MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码 +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 dolibarr.org/forum 或github开发者 github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 DisableLinkToHelp=隐藏在线帮助链接 "%s" AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。 -ConfirmPurge=你确定要执行该清除？
这将删除所有数据文件，且无法恢复(ECM 文件，附件...)。 +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=最小长度 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 ExamplesWithCurrentSetup=当前运行设置的实例 @@ -353,6 +364,7 @@ Boolean=布尔值 (复选框) ExtrafieldPhone = 电话 ExtrafieldPrice = 价格 ExtrafieldMail = 电子邮件 +ExtrafieldUrl = Url ExtrafieldSelect = 选择列表 ExtrafieldSelectList = 从表格中选取 ExtrafieldSeparator=分隔符 @@ -364,8 +376,8 @@ ExtrafieldLink=连接到项目 ExtrafieldParamHelpselect=字符列表类似于 key,value

举例说明 :
1,value1
2,value2
3,value3
等等等...

为了得到字符列表取决于以下：
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=字符列表类似于 key,value

举例说明 ::
1,value1
2,value2
3,value3
等等等... ExtrafieldParamHelpradio=字符列表类似于 key,value

举例说明 ::
1,value1
2,value2
3,value3
等等等... -ExtrafieldParamHelpsellist=参数列表来自一个表
语法 : table_name:label_field:id_field::filter
例如 : c_typent:libelle:id::filter

过滤器可以是一个简单的测试 (eg active=1) 只显示活动值
你也可以使用 $ID$ 在当前id过滤器当前对象
用 SELECT 过滤器 $SEL$
如果你想在 extrafields 过滤器使用语法 extra.fieldcode=... (哪里栏位代码 extrafield)

为了有列表取决于另一个 :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=已使用资料库以支持生成PDF文件 WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用 ExternalModule=附加模块 - 安装于 %s 目录下 BarcodeInitForThirdparties=合伙人条码批量初始化 BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置 -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=抹掉现存所有条码值 -ConfirmEraseAllCurrentBarCode=你确定要抹掉现存所有条码值？ +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=所有现存条码值已经被抹掉 NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。 EnableFileCache=启用文件缓存 @@ -394,10 +406,10 @@ DisplayCompanyInfo=显示公司地址 DisplayCompanyManagers=显示管理员名称 DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号:
以 %s 为前置字串，并紧接著供应商编码。
以 %s 为前置字串，并紧接著客户编码。 ModuleCompanyCodePanicum=返回一个空的财务会计科目代码 -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeDigitaria=会计编号取决于客户的编号。代码以C开头，后跟第三方单位的 5 位代码 +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=付款方式 DictionaryTypeContact=联络人/地址类型 DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 +DictionaryFormatCards=Cards formats DictionaryFees=费用类型 DictionarySendingMethods=运输方式 DictionaryStaff=员工 @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy ShowProfIdInAddress=文件中显示专业编号及地址 ShowVATIntaInAddress=隐藏增值税代码 TranslationUncomplete=部分翻译 -SomeTranslationAreUncomplete=卖个小萌：有一些语言可能只是被部分翻译，而且可能包含错误。如果你发现了错误，你可以在 http://transifex.com/projects/p/dolibarr/.在线修复该错误或加QQ群：206239089交流反馈讨论Dolibarr简体中文汉化交流。 MAIN_DISABLE_METEO=禁用天气图标 TestLoginToAPI=测试 API 登陆 ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器，请设置下面的代理参数。 @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=启用的功能模块总共: %s / %s YouMustEnableOneModule=您必须至少启用 1 个模块 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s YesInSummer=是(在夏天) -OnlyFollowingModulesAreOpenedToExternalUsers=注意，只有以下模块会开放给外部用户(无论该用户的权限如何): +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。 @@ -1104,10 +1116,9 @@ DocumentModelOdt=生成开源办公软件专用格式的(如OpenOffice, KOffice, WatermarkOnDraft=为草稿文档加水印 JSOnPaimentBill=激活启用在线支付功能来自动填充付款的形式 CompanyIdProfChecker=专业ID号码规则 -MustBeUnique=是否唯一 -MustBeMandatory=创建合伙人时是否必填 ? -MustBeInvoiceMandatory=发票验证时是否必填? -Miscellaneous=各项设定 +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? ##### Webcal setup ##### WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=供应商询价申请额外说明文字 WatermarkOnDraftSupplierProposal=给供应商询价申请加盖水印 (无则留空) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资料 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万），你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1，提高速度。搜索将被限制在开始的字符串。 -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=默认的条码类型 SetDefaultBarcodeTypeThirdParties=合伙人默认条码类型 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=目标链接 (_blank代码来打开新窗口) DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单) ModifMenu=菜单变化 DeleteMenu=删除选单项 -ConfirmDeleteMenu=你确定要删除菜单条目 %s 吗？ +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=财政税和增值税模块设置 @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=左侧菜单中显示书签的最大数量 WebServicesSetup=SOAP Webservice 模块设置 WebServicesDesc=启用此模块，Dolibarr成为Web服务器提供其他Web服务。 WSDLCanBeDownloadedHere=提供服务的 WSDL描述文件可以从此处下载 -EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接 +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API模块设置 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=任务报告文档模板 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=财年 -FiscalYearCard=财务年度卡 -NewFiscalYear=新财务年度 -OpenFiscalYear=打开财务年度 -CloseFiscalYear=关闭财务年度 -DeleteFiscalYear=删除财务年度 -ConfirmDeleteFiscalYear=您确定要删除本财年？ -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=允许编辑 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=最少的大写字符数 @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=页面标题颜色 LinkColor=颜色链接 -PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效 +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=背景颜色 TopMenuBackgroundColor=顶部菜单背景颜色 @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=添加其他页面或服务 AddModels=添加文档或数据模板 AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=可用的API列表 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=加载页 SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 6fe95831080..24bc829199c 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=事件ID号 Actions=事件 Agenda=待办事项 Agendas=待办事项 -Calendar=日历 LocalAgenda=内部日历 ActionsOwnedBy=按用户活动 ActionsOwnedByShort=用户 @@ -34,11 +33,28 @@ AgendaAutoActionDesc= 在这里定义事件，你想让Dolibarr自动生成的 AgendaSetupOtherDesc= 这页允许配置议程模块其他参数。 AgendaExtSitesDesc=此页面允许声明日历的外部来源，从而在Dolibarr待办事项中可以看到他们的事件。 ActionsEvents=Dolibarr将为其自动创建一个动作的事件 +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=联系人 %s 已验证 +PropalClosedSignedInDolibarr=建议 %s 已标记 +PropalClosedRefusedInDolibarr=建议 %s 已被拒绝 PropalValidatedInDolibarr=建议%s的验证 +PropalClassifiedBilledInDolibarr=建议 %s 已归类账单 InvoiceValidatedInDolibarr=发票%s的验证 InvoiceValidatedInDolibarrFromPos=发票 %s 从 POS验证 InvoiceBackToDraftInDolibarr=发票 %s 退回草稿状态 InvoiceDeleteDolibarr=删除 %s 发票 +InvoicePaidInDolibarr=发票 %s 已变更为支付 +InvoiceCanceledInDolibarr=发票 %s 已取消 +MemberValidatedInDolibarr=会员 %s 已验证 +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=会员 %s 已删除 +MemberSubscriptionAddedInDolibarr=会员订阅 %s 已添加 +ShipmentValidatedInDolibarr=运输 %s 已验证 +ShipmentClassifyClosedInDolibarr=发货%s已经确认付账 +ShipmentUnClassifyCloseddInDolibarr=发货%s已经确认重开。 +ShipmentDeletedInDolibarr=运输 %s 已删除 +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=订购%s的验证 OrderDeliveredInDolibarr=订单 %s 归类已交货 OrderCanceledInDolibarr=为了%s取消 @@ -57,9 +73,9 @@ InterventionSentByEMail=干预 %s 发送邮件 ProposalDeleted=报价已删除 OrderDeleted=订单已删除 InvoiceDeleted=发票已删除 -NewCompanyToDolibarr= 合伙人已创建 -DateActionStart= 开始日期 -DateActionEnd= 结束日期 +##### End agenda events ##### +DateActionStart=开始日期 +DateActionEnd=结束日期 AgendaUrlOptions1=您还可以添加以下参数来筛选输出： AgendaUrlOptions2=login=%s 限制由或分配给用户的操作的输出 %s. AgendaUrlOptions3=logina=%s 限制输出到用户所拥有的动作 %s. @@ -86,7 +102,7 @@ MyAvailability=我的状态 ActionType=活动类型 DateActionBegin=活动开始日期 CloneAction=复制活动 -ConfirmCloneEvent=您确定想要复制这个活动 %s 吗? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=重复事件 EveryWeek=每周 EveryMonth=每月 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index c3426d8305b..ec000c72ca7 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -28,6 +28,10 @@ Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 BIC=的BIC / SWIFT的号码 +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=户口结单 @@ -41,7 +45,7 @@ BankAccountOwner=帐户持有人姓名 BankAccountOwnerAddress=帐户持有人地址 RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或错误（检查国家，数字和IBAN）。 CreateAccount=创建帐户 -NewAccount=新帐户 +NewBankAccount=新帐户 NewFinancialAccount=新建财务账号 MenuNewFinancialAccount=新建财务账号 EditFinancialAccount=编辑帐户 @@ -53,37 +57,38 @@ BankType2=现金帐户 AccountsArea=帐户区 AccountCard=户口信息 DeleteAccount=删除帐户 -ConfirmDeleteAccount=你确定要删除此帐户吗？ +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=帐户 -BankTransactionByCategories=按类别银行交易 -BankTransactionForCategory=类别%，银行交易的 S +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=删除链接分类 -RemoveFromRubriqueConfirm=你确定要删除之间的交易和类别的联系？ -ListBankTransactions=银行交易清单 +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=交易ID -BankTransactions=银行交易 -ListTransactions=交易清单 -ListTransactionsByCategory=交易清单/类别 -TransactionsToConciliate=交易调和 +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=可以两全 Conciliate=调和 Conciliation=和解 +ReconciliationLate=Reconciliation late IncludeClosedAccount=包括失效账户 OnlyOpenedAccount=仅有效账户 AccountToCredit=帐户信用 AccountToDebit=帐户转帐 DisableConciliation=此帐户的禁用和解功能 ConciliationDisabled=和解功能禁用 -LinkedToAConciliatedTransaction=链接到一个协调的交易 +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=打开 StatusAccountClosed=禁用 AccountIdShort=数字 LineRecord=交易 -AddBankRecord=新增交易 -AddBankRecordLong=新增手动交易 +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=由调和 DateConciliating=核对日期 -BankLineConciliated=交易和解 +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=客户付款 @@ -94,26 +99,26 @@ SocialContributionPayment=支付社保/财政税 BankTransfer=银行转帐 BankTransfers=银行转帐 MenuBankInternalTransfer=内部转移 -TransferDesc=转账到其他账户，Dolibarr将记作两笔(在目标帐户中的借方和贷方帐户。相同金额(除了标志) 标签和日期将用于本次交易) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=从 TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 CheckTransmitter=发射机 -ValidateCheckReceipt=验证这张支票收据吗？ -ConfirmValidateCheckReceipt=你确定要验证这个检查后，没有变化将有可能再次做到这一点？ -DeleteCheckReceipt=删除这张支票收据吗？ -ConfirmDeleteCheckReceipt=你确定要删除这张支票收据吗？ +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=银行支票 BankChecksToReceipt=等待支票存款 ShowCheckReceipt=显示检查存单 NumberOfCheques=支票数 -DeleteTransaction=删除交易 -ConfirmDeleteTransaction=你确定要删除这个交易？ -ThisWillAlsoDeleteBankRecord=这也将删除生成的银行交易 +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=移动 -PlannedTransactions=计划进行的交易 +PlannedTransactions=Planned entries Graph=图表 -ExportDataset_banque_1=银行交易和帐户的声明 +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=存款单 TransactionOnTheOtherAccount=交易的其他帐户 PaymentNumberUpdateSucceeded=款项更新成功 @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=付款数目无法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期无法更新 Transactions=交易 -BankTransactionLine=银行交易 +BankTransactionLine=Bank entry AllAccounts=所有银行/现金帐户 BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 @@ -129,16 +134,16 @@ FutureTransaction=在FUTUR的交易。调解没有办法。 SelectChequeTransactionAndGenerate=选择/筛选检查纳入支票存款收据，并单击“创建”。 InputReceiptNumber=选择与税率有关的银行声明。 使用一个合适的数值: YYYYMM 或 YYYYMMDD EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 DefaultRIB=默认BAN AllRIB=全部BAN LabelRIB=BAN标签 NoBANRecord=空空如也——没有BAN记录 DeleteARib=删除BAN记录 -ConfirmDeleteRib=确定您想删除此BAN记录吗？ +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=退回的支票 -ConfirmRejectCheck=您确定要将此复选标记标记为被拒绝吗？ +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=支票被退回的日期 CheckRejected=退回的支票 CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index df7816aa3b4..c23cf95e119 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=消耗 NotConsumed=不消耗 NoReplacableInvoice=没有替换的发票 NoInvoiceToCorrect=没有发票，以纠正 -InvoiceHasAvoir=更正后的发票由一个或几个 +InvoiceHasAvoir=Was source of one or several credit notes CardBill=发票信息 PredefinedInvoices=预定义的发票 Invoice=发票 @@ -56,14 +56,14 @@ SupplierBill=供应商发票 SupplierBills=供应商发票 Payment=付款 PaymentBack=付款 -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=付款 Payments=付款 PaymentsBack=付款 paymentInInvoiceCurrency=in invoices currency PaidBack=已退款 DeletePayment=删除付款 -ConfirmDeletePayment=你确定要删除这个付款？ -ConfirmConvertToReduc=你想转换成一本的绝对优惠信贷票据或存款？
这笔款项将被保存，以便在所有的折扣，可以用来作为一个折扣当前或未来的发票这个客户。 +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 @@ -75,6 +75,8 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=付款已完成 PaymentRule=付款规则 PaymentMode=付款方式 +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=付款方式 (id) LabelPaymentMode=付款方式 (标签) PaymentModeShort=付款方式 @@ -156,14 +158,14 @@ DraftBills=发票草稿 CustomersDraftInvoices=客户发票草稿 SuppliersDraftInvoices=供应商发票草稿 Unpaid=未付 -ConfirmDeleteBill=你确定要删除此发票？ -ConfirmValidateBill=你确定要验证发票 %s 吗？ -ConfirmUnvalidateBill=你确定要将发票%s更改为草稿状态吗？ -ConfirmClassifyPaidBill=你确定要将发票%s更改为已支付状态吗？ -ConfirmCancelBill=你确定要取消发票%s吗 ？ -ConfirmCancelBillQuestion=你为何要将该发票更改为已丢弃状态？ -ConfirmClassifyPaidPartially=你确定要将发票%s更改为已支付状态吗？ -ConfirmClassifyPaidPartiallyQuestion=该发票并未完全支付。你为何要讲该发票关闭？ +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=这个选择是付款时 ConfirmClassifyPaidPartiallyReasonOtherDesc=使用这个选择，如果所有其他不适合，例如，在以下情况：
- 付款不完整，因为有些产品被运回
- 索赔额太重要了，因为忘记了一个折扣
在所有情况下，金额逾自称必须在会计系统通过建立一个信用更正说明。 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 -ConfirmCustomerPayment=你确认此为%付款输入 S%s吗？ -ConfirmSupplierPayment=你确认这笔%s %s的支付吗？ -ConfirmValidatePayment=你确定要验证此款项？没有改变，可一旦付款验证。 +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=确认发票 UnvalidateBill=取消确认发票 NumberOfBills=发票数 @@ -269,7 +271,7 @@ Deposits=存款 DiscountFromCreditNote=从信用记录折扣 %s DiscountFromDeposit=从存款发票 %s 付款 AbsoluteDiscountUse=这种信用值可以在发票被确认前使用 -CreditNoteDepositUse=使用这种信用值，发票必须已经被确认 +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新的绝对折扣 NewRelativeDiscount=新的相对折扣 NoteReason=备注/原因 @@ -295,15 +297,15 @@ RemoveDiscount=删除折扣 WatermarkOnDraftBill=基于发票草稿(无则留空) InvoiceNotChecked=没有选取发票 CloneInvoice=复制发票 -ConfirmCloneInvoice=你确定要复制发票 %s 吗 ？ +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=发票已经被取代，动作被拒绝 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=付款号码 SplitDiscount=折扣分为两部分 -ConfirmSplitDiscount=你确定要将 %s %s 折扣转换为两个更低的折扣？ +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=输入金额两部分的金额： TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来折扣金额。 -ConfirmRemoveDiscount=你确定要删除此折扣？ +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=关联发票 RelatedBills=关联发票 RelatedCustomerInvoices=关联客户发票 @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=每 %s 天 FrequencyPer_m=每 %s 月 FrequencyPer_y=每 %s 年 -toolTipFrequency=例如:
设置 7 / 天: 每 7 天给它一张新发票
设置 3 / 个月: 每 3 个月给发一张发票过去 +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=发票生成最大数量 @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=状态 PaymentConditionShortRECEP=即时 PaymentConditionRECEP=即时 PaymentConditionShort30D=30天 @@ -421,6 +424,7 @@ ShowUnpaidAll=显示所有未付发票 ShowUnpaidLateOnly=只显示超时未付发票 PaymentInvoiceRef=%s的付款发票 ValidateInvoice=确认发票 +ValidateInvoices=Validate invoices Cash=现金 Reported=延迟 DisabledBecausePayments=不可操作，因为已经接收了付款 @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表跟进客户发票 TypeContact_facture_external_BILLING=客户发票联络人 @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index c27b9b9360b..eebfa815d8d 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -10,7 +10,7 @@ NewAction=新建事件 AddAction=新建事件 AddAnAction=新建事件 AddActionRendezVous=新建会议 -ConfirmDeleteAction=你确定要删除这个事件？ +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=事件卡 ActionOnCompany=关联公司 ActionOnContact=关联联系人 @@ -28,7 +28,7 @@ ShowCustomer=显示客户 ShowProspect=显示准客户 ListOfProspects=准客户列表 ListOfCustomers=客户列表 -LastDoneTasks=最近完成的 %s 个任务 +LastDoneTasks=Latest %s completed actions LastActionsToDo=最早的 %s 未完成动作 DoneAndToDoActions=已完成和未完成任务 DoneActions=已完成的动作 @@ -62,7 +62,7 @@ ActionAC_SHIP=发送发货单 ActionAC_SUP_ORD=通过邮件发送采购订单 ActionAC_SUP_INV=通过邮件发送供应商发票 ActionAC_OTH=其他 -ActionAC_OTH_AUTO=其他 (自动插入事件) +ActionAC_OTH_AUTO=自动插入事件 ActionAC_MANUAL=手动插入事件 ActionAC_AUTO=自动插入事件 Stats=销售统计 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 38782d08f30..c95018b3285 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。 ErrorSetACountryFirst=请先设置国家 SelectThirdParty=选择业务伙伴 -ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？ +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=删除联络人 -ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？ +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=新建合伙人 MenuNewCustomer=新建客户 MenuNewProspect=新建准客户 @@ -77,6 +77,7 @@ VATIsUsed=含增值税 VATIsNotUsed=不含增值税 CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=合伙人无论客户或供应商，都没有对象可参考 +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=使用第二税率 LocalTax1IsUsedES= 使用可再生能源 @@ -271,7 +272,7 @@ DefaultContact=默认接触 AddThirdParty=创建合伙人 DeleteACompany=删除公司 PersonalInformations=个人资料 -AccountancyCode=科目代码 +AccountancyCode=会计账户 CustomerCode=客户代码 SupplierCode=供应商代码 CustomerCodeShort=客户代码 @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) MergeOriginThirdparty=重复第三方(第三方要删除) MergeThirdparties=合并合伙人 -ConfirmMergeThirdparties=你确定要将这第三方合并到当前的一方吗？所有链接的对象(发票，订单，…)将转移到目前的第三方，所以你将能够删除重复的一个。 +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=合伙人已合并 SaleRepresentativeLogin=销售代表登陆 SaleRepresentativeFirstname=销售代表名字 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index b3476f0964d..8e4e7fd733c 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=客户科目代码 SupplierAccountancyCode=供应商科目代码 CustomerAccountancyCodeShort=客户账户代码 SupplierAccountancyCodeShort=供应商账户代码 AccountNumber=帐号 -NewAccount=新帐户 +NewAccountingAccount=新帐户 SalesTurnover=销售营业额 SalesTurnoverMinimum=最低销售额 ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=发票编号。 CodeNotDef=没有定义 WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。 DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。 -Pcg_version=PCG版本 +Pcg_version=Chart of accounts models Pcg_type=PCG类型 Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=待分配的发票行 @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 AccountancyJournal=科目代码日记账 -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=合伙人客户缺省科目代码 -ACCOUNTING_ACCOUNT_SUPPLIER=默认情况下供应商合伙人的科目代码 +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=复制 social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=复制下一个月 @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=导入社会/保险增值税 -ImportDataset_tax_vat=导入VAT付款 +ImportDataset_tax_contrib=社会/财政税 +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=错误：银行账号未发现 +FiscalPeriod=Accounting period diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index f0de54b17bf..7b76652f741 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=交货 DeliveryRef=送达编号 -DeliveryCard=交货信息 +DeliveryCard=Receipt card DeliveryOrder=交货单 DeliveryDate=交货日期 -CreateDeliveryOrder=产生交货单 +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=交货状态保存 SetDeliveryDate=送货日期设置 ValidateDeliveryReceipt=验证送达回执 -ValidateDeliveryReceiptConfirm=你确定要验证这个交货收据吗？ +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=删除送达回执 -DeleteDeliveryReceiptConfirm=你确定要删除送达回执%s吗？ +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=运输方式 TrackingNumber=运单号码 DeliveryNotValidated=交付未验证 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 91c6cda209e..ddda55d4cd5 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=产品相关文档 ECMDocsByProjects=项目相关文件 ECMDocsByUsers=用户相关文档 ECMDocsByInterventions=干预相关文档 +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 -ConfirmDeleteSection=你能确认你要删除的目录%s吗 ？ +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=相对目录的文件 CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件 ECMFileManager=档案管理员 ECMSelectASection=请在左侧目录树中选取目录... DirNotSynchronizedSyncFirst=该目录似乎是在ECM电子文档管理模块之外创建或变更的哦。你必须先点击“刷新”按钮同步此目录磁盘和数据库的内容。 - diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index e2bcdb90b5b..a82ada2f894 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。 ErrorRefAlreadyExists=号的创作已经存在。 -ErrorPleaseTypeBankTransactionReportName=请输入银行收据的名字在交易报告（格式YYYYMM或采用YYYYMMDD） -ErrorRecordHasChildren=删除记录失败，因为它有一些儿童。 +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=不能删除记录。它已被使用或者包含在其他对象中。 ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=格式错误！ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=错误，此运输已被关联到某交货，即可能已经交货了不能反悔了。拒绝删除。 -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=无法分配到常数 '%s' ErrorPriceExpression2=不能重新定义内置函数 '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。 ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index bceccb0b0ba..5335bd6d3b3 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=如果账号无需密码则保留空白不填写(最好避 SaveConfigurationFile=保存参数 ServerConnection=服务器连接 DatabaseCreation=创建数据库 -UserCreation=创建用户 CreateDatabaseObjects=创建数据库对象 ReferenceDataLoading=加载演示数据 TablesAndPrimaryKeysCreation=创建表和主键 @@ -133,12 +132,12 @@ MigrationFinished=迁移完成 LastStepDesc=最后设置管理员登陆账号及密码 ：此处定义的是后台管理的登陆账号和密码。所创建的账号密码可别弄丢了哟！ ActivateModule=激活启用模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） -WarningUpgrade=警告：\n您是否事先进行了数据库备份？\n强烈推荐先进行数据库备份！因为：在数据库中某些错误（如mysql 5.5.40/41/42/43版本中）可能导致在此过程中丢失部分数据或数据表。所以，在执行迁移时强烈建议进行一次完全数据备份。\n点击OK开始数据迁移进程... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=您的数据库版本为%s。此版本有关键性错误：如果进行数据结构调整（数据迁移过程必须调整数据结构），您会丢失数据。因此，直到您升级数据库到更高级无错误版本前，不允许迁移操作(已知有问题的版本列表：%s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=您使用从DoliWamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 +KeepDefaultValuesDeb=您使用从Ubuntu或者Debian软件包的Dolibarr安装向导，所以这里建议值已经进行了优化。只有数据库的所有者创建的密码必须完成。其他参数的变化，如果你只知道你做什么。 +KeepDefaultValuesMamp=您使用从DoliMamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 +KeepDefaultValuesProxmox=您使用Proxmox的虚拟设备的Dolibarr安装向导，因此，这里提出的价值已经优化。改变他们，只有当你知道你做什么。 ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=未平仓合约关闭错误 MigrationReopenThisContract=重新打开%s的合同 MigrationReopenedContractsNumber=%s 联系人变更 MigrationReopeningContractsNothingToUpdate=没有合同，打开封闭 -MigrationBankTransfertsUpdate=银行之间的交易和银行转帐更新链接 +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=所有链接是最新的 MigrationShipmentOrderMatching=发送收据更新 MigrationDeliveryOrderMatching=送达回执更新 diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index 15d15414f35..00f8d1f531f 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=验证干预 ModifyIntervention=变更干预 DeleteInterventionLine=删除干预行 CloneIntervention=复制干预 -ConfirmDeleteIntervention=你确定要删除这个干预呢？ -ConfirmValidateIntervention=你确定要验证这种干预？ -ConfirmModifyIntervention=你确定要变更此干预呢？ -ConfirmDeleteInterventionLine=你确定要删除此行的干预？ -ConfirmCloneIntervention=你确定想要复制干预吗？ +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=干预的签名和盖章：： NameAndSignatureOfExternalContact=客户的签名和盖章：： DocumentModelStandard=标准文档模板的干预 InterventionCardsAndInterventionLines=干预和干预明细 InterventionClassifyBilled=分类“帐单” InterventionClassifyUnBilled=归类 'Unbilled' +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=帐单 ShowIntervention=显示干预 SendInterventionRef=提交的干预 %s diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index 4cb83b72646..1bb21319b62 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -4,14 +4,15 @@ Loans=贷款 NewLoan=新贷款 ShowLoan=显示贷款 PaymentLoan=贷款付款 +LoanPayment=贷款付款 ShowLoanPayment=显示支付贷款 LoanCapital=注册资金 Insurance=保险 Interest=利率 Nbterms=一些条款 -LoanAccountancyCapitalCode=注册资金科目代码 -LoanAccountancyInsuranceCode=保险科目代码 -LoanAccountancyInterestCode=利息科目代码 +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=确认删除本贷款 LoanDeleted=成功删除贷款 ConfirmPayLoan=确认支付本贷款 @@ -44,6 +45,6 @@ GoToPrincipal=%s 将指向注册资金 YouWillSpend=你将花费 %s 年 %s # Admin ConfigLoan=货款模块设置 -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=默认注册资金科目代码 -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 566e4d3fafa..2baba2f90cc 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=不要再联系 MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=电子邮件收件人是空的 WarningNoEMailsAdded=没有新的电子邮件添加到收件人列表。 -ConfirmValidMailing=你确定要验证这个电子邮件？ -ConfirmResetMailing=警告%，其中重新初始化电子邮件秒 ，你可以使一个集体的时间发送这封电子邮件的另一。您确定这是你想做什么？ -ConfirmDeleteMailing=你确定要删除这封邮件吗？？ +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=邮件单位数量 NbOfEMails=邮件数量 TotalNbOfDistinctRecipients=受助人数目明显 NoTargetYet=受助人还没有确定（走吧标签'收件人'） RemoveRecipient=删除收件人 -CommonSubstitutions=通用代码 YouCanAddYourOwnPredefindedListHere=要创建您的电子邮件选择模块，见htdocs中/包括/模块/邮寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=当使用测试模式，替换变量的值取代通用 MailingAddFile=附加这个文件 NoAttachedFiles=没有附件 BadEMail=错误电子邮箱 CloneEMailing=复制用电子邮件发送 -ConfirmCloneEMailing=你确定要复制这封电子邮件？ +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=复制消息 CloneReceivers=复制收件人 DateLastSend=最新发送日期 @@ -90,7 +89,7 @@ SendMailing=发送电子邮件 SendMail=发送电子邮件 MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件： MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。 -ConfirmSendingEmailing=如果你能或不喜欢他们发送您的www浏览器，请确认你确定要发送电子邮件现在从你的浏览器吗？ +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=注意: 基于安全与超时的原因从web界面发送邮件 %s 收件人在每次发送会话的时间。 TargetsReset=清除列表 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表 @@ -98,12 +97,12 @@ ToAddRecipientsChooseHere=从收件人列表中选取并添加收件人 NbOfEMailingsReceived=批量接收邮件 NbOfEMailingsSend=群发邮件 IdRecord=编号记录 -DeliveryReceipt=送达回执 +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔符指定多个收件人。 TagCheckMail=追踪邮件打开 TagUnsubscribe=退订链接 TagSignature=签名发送给用户 -EMailRecipient=Recipient EMail +EMailRecipient=收件人电子邮件 TagMailtoEmail=收件人 EMail (包括 html "mailto:" 链接) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications @@ -119,6 +118,8 @@ MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , MailSendSetupIs3=如果你对 SMTP 服务器的配置方面有疑问, 你可到这里询问 %s. YouCanAlsoUseSupervisorKeyword=您同样可以添加关键字 __SUPERVISOREMAIL__ 来发送邮件给超级管理员们 (假如超级管理员们设有工作邮箱的地址的话) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 14befc78324..05df6331202 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=Email类型未定义模板 AvailableVariables=Available substitution variables NoTranslation=没有翻译 NoRecordFound=空空如也——没有找到记录 +NoRecordDeleted=No record deleted NotEnoughDataYet=数据不足 NoError=没有错误 Error=错误 @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=在Dolibarr数据库%s无法找到 ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。 ErrorNoSocialContributionForSellerCountry=错误, 这个国家未定义社会/财政税类型 '%s'. ErrorFailedToSaveFile=错误，无法保存文件。 +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=设置日期 SelectDate=请选择日期 @@ -69,6 +71,7 @@ SeeHere=看这里 BackgroundColorByDefault=默认的背景颜色 FileRenamed=The file was successfully renamed FileUploaded=文件上传成功 +FileGenerated=The file was successfully generated FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。 NbOfEntries=铌条目 GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网) @@ -77,10 +80,10 @@ RecordSaved=记录已保存 RecordDeleted=记录已删除 LevelOfFeature=权限级别 NotDefined=未定义 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份验证模式设置为%s，在配置文件conf.php。
这意味着密码数据库是外部到Dolibarr，因此改变了这个领域可能没有影响。 +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=管理员 Undefined=未定义 -PasswordForgotten=找回密码? +PasswordForgotten=Password forgotten? SeeAbove=见上文 HomeArea=首页信息状态区 LastConnexion=最后登陆 @@ -88,14 +91,14 @@ PreviousConnexion=上次登陆 PreviousValue=上一个值 ConnectedOnMultiCompany=对实体连接 ConnectedSince=当前连接状态 -AuthenticationMode=认证模式 -RequestedUrl=请求的URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=数据库类型管理员 RequestLastAccessInError=最后数据库访问请求错误 ReturnCodeLastAccessInError=返回最后数据库访问请求错误代码 InformationLastAccessInError=最后数据库访问请求错误信息 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 -InformationToHelpDiagnose=这个信息对于诊断非常有用 +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=更多信息 TechnicalInformation=技术信息 TechnicalID=技术ID @@ -125,6 +128,7 @@ Activate=激活 Activated=启用 Closed=关闭 Closed2=关闭 +NotClosed=Not closed Enabled=生效 Deprecated=已过时 Disable=禁用 @@ -137,10 +141,10 @@ Update=更新 Close=关闭 CloseBox=将插件从你的看板中移除 Confirm=确认 -ConfirmSendCardByMail=难道你真的想通过邮件发送此卡？ +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=删除 Remove=移除 -Resiliate=Resiliate +Resiliate=Terminate Cancel=取消 Modify=变更 Edit=编辑 @@ -158,6 +162,7 @@ Go=下一步 Run=运行 CopyOf=复制 Show=显示 +Hide=Hide ShowCardHere=广告单 Search=搜索 SearchOf=搜索 @@ -200,8 +205,8 @@ Info=日志 Family=家庭 Description=描述 Designation=描述 -Model=模板 -DefaultModel=默认模式 +Model=Doc template +DefaultModel=Default doc template Action=活动 About=关于 Number=数字 @@ -317,6 +322,9 @@ AmountTTCShort=金额(含税) AmountHT=金额(税后) AmountTTC=金额(含税) AmountVAT=增值税总金额 +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=未完成 ActionsDoneShort=完成 ActionNotApplicable=不适用 ActionRunningNotStarted=等待 -ActionRunningShort=开始 +ActionRunningShort=In progress ActionDoneShort=已完成 ActionUncomplete=未完成 CompanyFoundation=公司/机构 @@ -510,6 +518,7 @@ ReportPeriod=报告期内 ReportDescription=描述 Report=报告 Keyword=关键字 +Origin=Origin Legend=传说 Fill=填 Reset=复位 @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=电子邮件正文 SendAcknowledgementByMail=发送确认邮件 EMail=E-mail NoEMail=没有电子邮件 +Email=电子邮件 NoMobilePhone=没有手机号码 Owner=用户 FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。 @@ -572,11 +582,12 @@ BackToList=返回列表 GoBack=回去 CanBeModifiedIfOk=可以变更，如果有效 CanBeModifiedIfKo=可以进行变更，如果不有效 -ValueIsValid=Value is valid +ValueIsValid=值是有效的 ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=记录变更成功 -RecordsModified=变更 %s 记录 -RecordsDeleted=%s 记录已删除 +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=自动代码 FeatureDisabled=功能禁用 MoveBox=拖动插件 @@ -605,6 +616,9 @@ NoFileFound=这个目录没保存有文档 CurrentUserLanguage=当前语言 CurrentTheme=当前主题样式 CurrentMenuManager=当前后台管理菜单主题样式 +Browser=浏览器 +Layout=Layout +Screen=Screen DisabledModules=禁用模块 For=为 ForCustomer=对于客户 @@ -627,7 +641,7 @@ PrintContentArea=打印中间大区域中显示的文字内容 MenuManager=菜单管理器 WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登陆%s才被允许使用应用。 CoreErrorTitle=系统错误 -CoreErrorMessage=很抱歉，发生错误。检查日志或系统管理员联系。 +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=信用卡 FieldsWithAreMandatory=与%或学科是强制性 FieldsWithIsForPublic= 公开显示%s 域的成员列表。如果你不想要这个，检查“公共”框。 @@ -683,6 +697,7 @@ Test=测试 Element=元素 NoPhotoYet=还没有图片 Dashboard=看板 +MyDashboard=My dashboard Deductible=可抵扣 from=从 toward=往 @@ -700,7 +715,7 @@ PublicUrl=公网URL AddBox=添加选项框 SelectElementAndClickRefresh=选择元素然后点击刷新 PrintFile=打印文件 %s -ShowTransaction=显示银行账户交易 +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。 Deny=否认 Denied=否认 @@ -713,9 +728,10 @@ Mandatory=强制性 Hello=你好 Sincerely=诚恳地 DeleteLine=删除行 -ConfirmDeleteLine=你确定要删除此行吗？ +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=批量动作生成文件区 ShowTempMassFilesArea=显示批量动作生成文件区 RelatedObjects=关联项目 @@ -725,6 +741,18 @@ ClickHere=点击这里 FrontOffice=前台 BackOffice=后台 View=查看 +Export=导出 +Exports=导出 +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=各项设定 +Calendar=日历 +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=星期一 Tuesday=星期二 @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=选择邮件模板 SetRef=设置编号 -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=空空如也——没有结果 Select2Enter=请输入至少 Select2MoreCharacter=个以上的字符 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 50c9a62975c..f18177323b6 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=公共认证会员列表 ErrorThisMemberIsNotPublic=该会员不公开 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登陆： %s) 是已链接到合伙人%s。首先删除这个链接，因为一个合伙人不能被链接到只有一个成员(反之亦然)。 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 -ThisIsContentOfYourCard=这是您的信用卡资料 +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=内容您的会员卡 SetLinkToUser=用户链接到Dolibarr SetLinkToThirdParty=链接到Dolibarr合伙人 @@ -23,13 +23,13 @@ MembersListToValid=准会员 (待验证)列表 MembersListValid=有效人员名录 MembersListUpToDate=最新订阅有效会员列表 MembersListNotUpToDate=即日起订阅的有效会员列表 -MembersListResiliated=弹性人员名录 +MembersListResiliated=List of terminated members MembersListQualified=合格会员列表 MenuMembersToValidate=待定会员 MenuMembersValidated=认证会员 MenuMembersUpToDate=新进人员 MenuMembersNotUpToDate=老油条 -MenuMembersResiliated=弹性会员 +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=接受订阅会员 DateSubscription=认购日期 DateEndSubscription=认购结束日期 @@ -49,10 +49,10 @@ MemberStatusActiveLate=订阅过期 MemberStatusActiveLateShort=过期 MemberStatusPaid=认购最新 MemberStatusPaidShort=截至日期 -MemberStatusResiliated=弹性会员 -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=待定人员 -MembersStatusResiliated=兼职人员 +MembersStatusResiliated=Terminated members NewCotisation=新的贡献 PaymentSubscription=支付的新贡献 SubscriptionEndDate=认购的结束日期 @@ -76,15 +76,15 @@ Physical=普通会员 Moral=荣誉会员 MorPhy=荣誉会员/普通会员 Reenable=重新启用 -ResiliateMember=弹性会员 -ConfirmResiliateMember=你确定要resiliate该会员？ +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=删除会员 -ConfirmDeleteMember=你确定要删除这个会员(删除一个会员将删除他的所有订阅) ？ +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=删除订阅 -ConfirmDeleteSubscription=你确定要删除这个订阅？ +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd文件 ValidateMember=验证会员 -ConfirmValidateMember=你确定要验证这个会员？ +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。 PublicMemberList=公共会员名录 BlankSubscriptionForm=公众订阅表格 @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=无合伙人关联该会员 MembersAndSubscriptions= 议员和Subscriptions MoreActions=补充行动记录 MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购 -MoreActionBankDirect=创建一个直接交易记录的帐户 -MoreActionBankViaInvoice=创建发票和付款帐户 +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=创建一个没有付款发票 LinkToGeneratedPages=生成访问卡 LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会员的名片的PDF文件。 @@ -152,7 +152,6 @@ MenuMembersStats=统计 LastMemberDate=最后会员日期 Nature=性质 Public=信息是否公开 -Exports=导出 NewMemberbyWeb=增加了新成员。等待批准中 NewMemberForm=新成员申请表 SubscriptionsStatistics=统计数据上的订阅 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 1aaea123372..dc9f7a18b28 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=客户订单 CustomersOrders=客户订单 CustomersOrdersRunning=当前客户订单 CustomersOrdersAndOrdersLines=客户订单和订单明细 +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=客户订单交期 OrdersInProcess=待处理客户订单 OrdersToProcess=待处理客户订单 @@ -52,6 +53,7 @@ StatusOrderBilled=已到账 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=全部收到 ShippingExist=运输存在 +QtyOrdered=订购数量 ProductQtyInDraft=订单草稿中的产品数量 ProductQtyInDraftOrWaitingApproved=草稿或已确认的订单中的产品数量，不只是已下订单 MenuOrdersToBill=已发货订单 @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=按月份订单数 AmountOfOrdersByMonthHT=每月订单金额(税后) ListOfOrders=订单列表 CloseOrder=关闭订单 -ConfirmCloseOrder=您确定要关闭这个订单？一旦订单被关闭，它只能产生帐单。 -ConfirmDeleteOrder=你确定要删除这个订单？ -ConfirmValidateOrder=你确定要验证这个原则下，根据名称 %s 吗? -ConfirmUnvalidateOrder=你是否确定要恢复订单 %s草稿状态? -ConfirmCancelOrder=您确定要取消此订单？ -ConfirmMakeOrder=你确定你想要生成这个%的订单？ +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=生成发票 ClassifyShipped=归类"已交付" DraftOrders=订单草稿 @@ -99,6 +101,7 @@ OnProcessOrders=处理中订单 RefOrder=订单编号 RefCustomerOrder=客户订单编号 RefOrderSupplier=供应商订单编号 +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=通过邮件发送订单 ActionsOnOrder=订单上的事件 NoArticleOfTypeProduct=任何类型的产品文章'，以便对这一秩序shippable文章 @@ -107,7 +110,7 @@ AuthorRequest=要求提交 UserWithApproveOrderGrant=被授予“核准订单”的权限的用户。 PaymentOrderRef=订单付款%s CloneOrder=复制订单 -ConfirmCloneOrder=你确定要复制这个订单 %s 吗 ？ +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=接收供应商订单 %s FirstApprovalAlreadyDone=审批已完成 SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=送货跟进 TypeContact_order_supplier_external_BILLING=供应商发票联系人 TypeContact_order_supplier_external_SHIPPING=供应商送货联系人 TypeContact_order_supplier_external_CUSTOMER=供应商跟进订单联系人 - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 Error_OrderNotChecked=选定发票中没有订单 -# Sources -OrderSource0=报价单 -OrderSource1=因特网 -OrderSource2=发邮件 -OrderSource3=电话宣传运动 -OrderSource4=发起传真 -OrderSource5=广告 -OrderSource6=商店 -QtyOrdered=订购数量 -# Documents models -PDFEinsteinDescription=一个完整的命令模式（logo. ..） -PDFEdisonDescription=一份简单的订购模式 -PDFProformaDescription=完整的预开发票(LOGO标志...) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=邮件 OrderByFax=传真 OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 +# Documents models +PDFEinsteinDescription=一个完整的命令模式（logo. ..） +PDFEdisonDescription=一份简单的订购模式 +PDFProformaDescription=完整的预开发票(LOGO标志...) CreateInvoiceForThisCustomer=计费订单 NoOrdersToInvoice=没有订单账单 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。 @@ -158,3 +151,4 @@ OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 ToBillSeveralOrderSelectCustomer=要为多个订单创建一张发票, 首先点击客户，然后选择 "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 885a1dba851..b13dd0e40d4 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -17,7 +17,7 @@ printEatby=食用日期: %s printSellby=销售日期: %s printQty=数量: %d AddDispatchBatchLine=添加一个用于货架寿命调度 -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=此产品不使用批号/序列号 ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 35cfde61758..0b15eef3483 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -15,7 +15,7 @@ Reference=编号 NewProduct=新建产品 NewService=新建服务 ProductVatMassChange=批量 VAT 变更 -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=此页面可用来修改产品或服务的增值税(VAT)。警告，此操作将影响整个数据库。 MassBarcodeInit=批量条码初始化 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=科目代码(采购) @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=备注 (账单、报价...中不可见) ServiceLimitedDuration=如果产品是有限期的服务： MultiPricesAbility=每部分价格产品/服务(每位客户的一部分) MultiPricesNumPrices=价格个数 -AssociatedProductsAbility=激活包功能 -AssociatedProducts=产品包装 -AssociatedProductsNumber=组成此包产品的产品数量 +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=虚拟产品 +AssociatedProductsNumber=组成此虚拟产品的产品数量 ParentProductsNumber=父级包装产品的数量 ParentProducts=父产品 -IfZeroItIsNotAVirtualProduct=如果为 0, 则表示这产品无需打包包装 -IfZeroItIsNotUsedByVirtualProduct=如果为 0, 则表示此产品不用任何包装 +IfZeroItIsNotAVirtualProduct=0 表示非虚拟产品 +IfZeroItIsNotUsedByVirtualProduct=0 表示此产品未被任何虚拟产品引用。 Translation=翻译 KeywordFilter=关键词筛选 CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 NoMatchFound=未发现匹配项目 +ListOfProductsServices=List of products/services ProductAssociationList=组成此虚拟产品/包装的产品/服务列表 -ProductParentList=以该产品为组件的包装产品/服务列表 +ProductParentList=由此产品组成的虚拟产品或服务 ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父级产品 DeleteProduct=删除产品/服务 ConfirmDeleteProduct=您确定要删除此产品/服务吗？ @@ -135,7 +136,7 @@ ListServiceByPopularity=服务列表(按人气) Finished=成品 RowMaterial=原料 CloneProduct=复制产品或服务 -ConfirmCloneProduct=您确定要复制产品或服务 %s 吗? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=复制产品/服务的所有主要信息 ClonePricesProduct=复制主要信息/价格 CloneCompositionProduct=复制已打包包装的产品/服务 @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=产品条码信息 %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=每位客户不同价格 PriceCatalogue=每产品/服务单独销售价 PricingRule=销售价格规则 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 9df47e33682..2fa54a07e9d 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -12,7 +12,7 @@ PrivateProject=项目联系人 MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=这种观点提出的所有项目，您可阅读任务。 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。 @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=已关闭的项目是不可见的。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=新建项目 AddProject=创建项目 DeleteAProject=删除一个项目 DeleteATask=删除任务 -ConfirmDeleteAProject=你确定要删除此项目吗？ -ConfirmDeleteATask=你确定要删除这个任务吗？ +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=打开项目 OpenedTasks=打开任务 OpportunitiesStatusForOpenedProjects=按有效项目状态机会值 @@ -91,16 +92,16 @@ NotOwnerOfProject=不是所有者的私人项目 AffectedTo=分配给 CantRemoveProject=这个项目不能删除，因为它是由一些(其他对象引用的发票，订单或其他)。见参照资料标签。 ValidateProject=验证谟 -ConfirmValidateProject=你确定要验证这个项目？ +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=关闭项目 -ConfirmCloseAProject=你确定要关闭此项目吗？ +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=打开的项目 -ConfirmReOpenAProject=您确定要重新打开这个项目呢？ +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=项目联系人 ActionsOnProject=项目活动 YouAreNotContactOfProject=你是不是这个私人项目联系 DeleteATimeSpent=删除的时间 -ConfirmDeleteATimeSpent=你确定要删除这个花的时间？ +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=查看未分配给我的任务 ShowMyTasksOnly=查看仅分配给我的任务 TaskRessourceLinks=资源 @@ -117,8 +118,8 @@ CloneContacts=复制联系人 CloneNotes=复制备注 CloneProjectFiles=复制项目嵌入文件中 CloneTaskFiles=复制任务(s) 嵌入到文件中 (假如任务(s) 已复制的话) -CloneMoveDate=即时更新项目/任务日期吗？ -ConfirmCloneProject=你一定要复制这个项目？ +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=更改任务的日期，根据项目的开始日期 ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 ProjectsAndTasksLines=项目和任务 diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 76f1a407db0..870f56c1309 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=出货数量 NumberOfShipmentsByMonth=每月的出货数量 SendingCard=运输信息卡 NewSending=新建运输 -CreateASending=创建运输 +CreateShipment=创建货件 QtyShipped=出货数量 +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=出货数量 QtyReceived=收到的数量 +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=这个订单的其他运输 -SendingsAndReceivingForSameOrder=该订单的出货和收货 +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=运输验证 StatusSendingCanceled=取消 StatusSendingDraft=草稿 @@ -32,14 +34,16 @@ StatusSendingDraftShort=草稿 StatusSendingValidatedShort=验证 StatusSendingProcessedShort=加工 SendingSheet=运输表格 -ConfirmDeleteSending=你确定要删除这个运输吗？ -ConfirmValidateSending=你确定要验证这个运输 %s 吗？ -ConfirmCancelSending=你确定要取消此运输吗？ +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=简洁的文档模板 DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=警告，没有产品等待装运。 StatsOnShipmentsOnlyValidated=对运输进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。 DateDeliveryPlanned=计划运输日期 +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=交货日期收到 SendShippingByEMail=通过电子邮件发送运输信息资料 SendShippingRef=提交运输 %s diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 348dc39ab6e..b6f6fb6e73c 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=仓库信息 Warehouse=仓库 Warehouses=仓库 +ParentWarehouse=Parent warehouse NewWarehouse=新建仓库/库位 WarehouseEdit=变更仓库 MenuNewWarehouse=新建仓库 @@ -45,7 +46,7 @@ PMPValue=加权平均价格 PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建一个库存时自动创建一个用户 -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出数量 QtyDispatchedShort=派送数量 @@ -82,7 +83,7 @@ EstimatedStockValueSell=销量 EstimatedStockValueShort=输入库存值 EstimatedStockValue=输入库存值 DeleteAWarehouse=删除仓库 -ConfirmDeleteWarehouse=你确定要删除仓库%s吗 ？ +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=个人库存 %s ThisWarehouseIsPersonalStock=此仓库为个人库存 %s %s SelectWarehouseForStockDecrease=选择仓库库存减少使用 @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. 代码 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index 23aecc96701..3969f5f2021 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=创建询价申请 SupplierProposalRefFourn=供应商编号 SupplierProposalDate=交货日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=您确定想要确认这个名为 %s 的询价申请吗? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=删除申请 ValidateAsk=验证申请 SupplierProposalStatusDraft=草稿(需要确认) @@ -28,27 +28,28 @@ SupplierProposalStatusClosed=关闭 SupplierProposalStatusSigned=接受 SupplierProposalStatusNotSigned=拒绝 SupplierProposalStatusDraftShort=草稿 +SupplierProposalStatusValidatedShort=已确认 SupplierProposalStatusClosedShort=关闭 SupplierProposalStatusSignedShort=接受 SupplierProposalStatusNotSignedShort=拒绝 CopyAskFrom=复制已创建的询价申请为新的询价申请 CreateEmptyAsk=创建空白申请 CloneAsk=复制询价申请 -ConfirmCloneAsk=您确定想要复制这个询价申请 %s 吗? -ConfirmReOpenAsk=您确定想要撤回这个询价申请 %s 吗? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=用邮件发送询价申请 SendAskRef=发送询价申请 %s SupplierProposalCard=Request card -ConfirmDeleteAsk=您确定想要删除这个询价申请吗？ +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=询价申请的活动 DocModelAuroreDescription=一个完成申请模型(logo...) CommercialAsk=询价申请 -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=设置默认模板 DefaultModelSupplierProposalToBill=当关闭询价申请时的默认模板 (接受) DefaultModelSupplierProposalClosed=当关闭询价申请时的默认模板 (拒绝) ListOfSupplierProposal=供应商报价需求列表 ListSupplierProposalsAssociatedProject=供应商报价与项目列表 SupplierProposalsToClose=供应商无效报价 SupplierProposalsToProcess=处理供应商报价 -LastSupplierProposals=最新的询价申请 +LastSupplierProposals=Latest %s price requests AllPriceRequests=全部申请 diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index ad0b2f25485..2e2dc841dbb 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=费用报表 ExpenseReports=费用报表 +ShowExpenseReport=显示费用报表 Trips=费用报表 TripsAndExpenses=费用报表 TripsAndExpensesStatistics=费用报表统计 @@ -8,12 +9,13 @@ TripCard=费用报表信息卡 AddTrip=创建费用报表 ListOfTrips=费用报表列表 ListOfFees=费用清单 +TypeFees=费用类型 ShowTrip=显示费用报表 NewTrip=新建费用报表 CompanyVisited=公司/基础访问 FeesKilometersOrAmout=金额或公里 DeleteTrip=删除费用报表 -ConfirmDeleteTrip=您确定想要删除这个费用报表吗？ +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=费用报表列表 ListToApprove=等待审批 ExpensesArea=费用报表区 @@ -64,21 +66,21 @@ ValidatedWaitingApproval=验证 (等待审批) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=您确定想要取消这个费用报表吗？ +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=费用报表回退到"草稿"状态 -ConfirmBrouillonnerTrip=您确定想要将费用报表回退到"草稿"状态吗？ +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=批准费用报表 -ConfirmSaveTrip=您确定想要批准这个费用报表吗？ +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=支付费用报表 diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index d400275e118..5322a6d7bd8 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -8,7 +8,7 @@ EditPassword=修改密码 SendNewPassword=重置密码 ReinitPassword=重生密码 PasswordChangedTo=密码更改为：%s -SubjectNewPassword=您的新密码Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=组权限 UserRights=用户权限 UserGUISetup=用户看板设置 @@ -19,12 +19,12 @@ DeleteAUser=删除用户 EnableAUser=使用户 DeleteGroup=删除 DeleteAGroup=删除一组 -ConfirmDisableUser=您确定要禁用用户%s吗 ？ -ConfirmDeleteUser=你确定要删除用户%s吗 ？ -ConfirmDeleteGroup=你确定要删除群组%s吗 ？ -ConfirmEnableUser=您确定要启用用户%s吗 ？ -ConfirmReinitPassword=你确定要生成一个新密码的用户%s吗 ？ -ConfirmSendNewPassword=你确定要生成和发送新密码的用户%s吗 ？ +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=新建用户 CreateUser=创建用户 LoginNotDefined=登陆没有定义。 @@ -82,9 +82,9 @@ UserDeleted=使用者%s删除 NewGroupCreated=集团创建%s的 GroupModified=群组 %s 已变更 GroupDeleted=群组%s删除 -ConfirmCreateContact=你确定要为此创造联系Dolibarr帐户？ -ConfirmCreateLogin=你确定要给该成员创建Dolibarr登陆帐号吗？ -ConfirmCreateThirdParty=你确定要创建该成员成为客户？ +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=登陆创建 NameToCreate=创建合伙人名称 YourRole=您的角色 diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index f69a2ebd986..2b28600e8f4 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=作出撤回请求 +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=合伙人银行账号 NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。 ClassCredited=分类记 @@ -67,7 +67,7 @@ CreditDate=信贷 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=显示撤柜 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。 -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 39a67e096b0..b0286d8c63d 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，创建客 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=当客户发票标记为已开票时将账单归类到客户订单(s)资源 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当客户发票标记为已确认时将账单归类到客户订单(s)资源 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=当客户发票生效时分类链接报价源到账单 -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index a603ce14e40..e8a3dd3232e 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=會計 +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 860889373b1..c421fa57348 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -22,7 +22,7 @@ SessionId=會話ID SessionSaveHandler=處理程序，以節省會議 SessionSavePath=本地化存儲會議 PurgeSessions=清除的會議 -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=保存的會話處理器配置你的PHP不允許列出所有正在運行的會話。 LockNewSessions=鎖定新的連接 ConfirmLockNewSessions=你肯定你想限制任何新Dolibarr連接到自己。只有用戶%s將能夠連接之後。 @@ -51,17 +51,15 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本 ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 -DictionarySetup=Dictionary setup +DictionarySetup=設定選項清單 Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 NotAvailableWhenAjaxDisabled=用時沒有Ajax的殘疾人 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=現在清除 PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s的文件或目錄刪除。 PurgeAuditEvents=清除所有事件 -ConfirmPurgeAuditEvents=您是否確定要清除所有安全事件？所有的安全日誌將被刪除，沒有其他數據將被刪除。 +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=生成的備份 Backup=備份 Restore=還原 @@ -178,7 +176,7 @@ ExtendedInsert=擴展的INSERT NoLockBeforeInsert=周圍的INSERT沒有鎖定命令 DelayedInsert=延遲插入 EncodeBinariesInHexa=在十六進制編碼的二進制數據 -IgnoreDuplicateRecords=忽略重複的錯誤記錄（插入忽略） +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=自動檢測（瀏覽器的語言） FeatureDisabledInDemo=在演示功能禁用 FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務 HelpCenterDesc2=一些服務的一部分，這是只有英文 。 CurrentMenuHandler=當前選單處理程序 MeasuringUnit=計量單位 +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=電子郵件 EMailsSetup=電子郵件設置 EMailsDesc=此頁面允許您覆蓋你的PHP參數電子郵件發送。在基於Unix / Linux作業系統，你的PHP安裝程序是正確的，這些參數大多數情況下是無用的。 @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示） MAIN_SMS_SENDMODE=使用方法發送短信 MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信 +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= 在幾秒鐘內出口的緩存響應延遲（0或沒有緩存為 DisableLinkToHelpCenter=隱藏連結“ 需要幫助或支持登錄”頁 DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=注意:沒有自動換行功能，所以如果文件太長，請務必按下Enter鍵換行。 -ConfirmPurge=你確定要執行該清除？
這將刪除絶對沒有辦法來恢復他們（馬華文件的所有數據文件，附加文件...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=最小長度 LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 ExamplesWithCurrentSetup=與當前正在運行的安裝實例 @@ -353,10 +364,11 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator -ExtrafieldPassword=Password +ExtrafieldPassword=密碼 ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -394,10 +406,10 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +ModuleCompanyCodeAquarium=根據以下編碼原則返回會計編號:
以 %s 為前置字串，並緊接著供應商編碼。
以 %s 為前置字串，並緊接著客戶編碼。 +ModuleCompanyCodePanicum=只會回傳一個空的會計編號 +ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼是字元組成的“C”的第一個位置的前5第三方代碼字元之後。 +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -539,7 +551,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=貝寶 Module50200Desc=模組提供信用卡與Paypal網上支付頁面 Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=會計管理（雙方） Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -548,7 +560,7 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=資源 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=讀取發票 Permission12=讀取發票 @@ -798,44 +810,45 @@ Permission63003=Delete resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies +DictionaryProspectLevel=展望潛在水平 +DictionaryCanton=州/省 +DictionaryRegion=地區 +DictionaryCountry=國家 +DictionaryCurrency=幣別 DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryVAT=營業稅率 DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=付款條件 -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats +DictionaryPaymentModes=付款方式 +DictionaryTypeContact=聯絡人類型 +DictionaryEcotaxe=Ecotax指令（WEEE） +DictionaryPaperFormat=文件格式 +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders +DictionarySendingMethods=出貨方式 +DictionaryStaff=員工人數 +DictionaryAvailability=遲延交付 +DictionaryOrderMethods=排列方法 +DictionarySource=訂單來源方式 DictionaryAccountancyCategory=Accounting categories DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units +DictionaryUnits=單位 DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=設定值已儲存 BackToModuleList=返回模組列表 -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=回到設定選項列表 VATManagement=營業稅管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會的情況下才使用，個人歐小型公司。 VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。 VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。 ##### Local Taxes ##### -LTRate=Rate +LTRate=稅率 LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -861,9 +874,9 @@ LocalTax2IsNotUsedExampleES= 在西班牙他們bussines不繳稅的模組系統 CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=可否採購 CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=可否銷售 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=預設情況下使用標籤，如果沒有翻譯，可找到的代碼 LabelOnDocuments=標籤上的文件 @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。 ShowProfIdInAddress=文件上顯示professionnal地址ID ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻譯 -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=禁用氣象局認為 TestLoginToAPI=測試登錄到API ProxyDesc=Dolibarr的某些功能需要有一個上網工作。這裡定義為這個參數。 ，如果Dolibarr服務器代理服務器後面的是，那些參數告訴Dolibarr的如何通過它來訪問互聯網。 @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s格式可在以下連結：%s的 ##### Invoices ##### @@ -1123,7 +1134,7 @@ SuggestPaymentByChequeToAddress=利用支票方式來付款 FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments +SuppliersPayment=已收到的供應商付款單據清單 SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### PropalSetup=商業建議模組設置 @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=預設的條碼類型 SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=目標的連結（_blank頂開一新視窗） DetailLevel=級（-1：頂部菜單，0：頭菜單，> 0菜單和子菜單） ModifMenu=菜單上的變化 DeleteMenu=刪除選單項 -ConfirmDeleteMenu=你確定要刪除菜單條目%s嗎 ？ +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=最大數量的書籤顯示在左邊的菜單 WebServicesSetup=符模組設置 WebServicesDesc=通過啟用這個模組，Dolibarr成為網絡服務的服務器，提供網絡服務的雜項。 WSDLCanBeDownloadedHere=的WSDL描述文件提供serviceses可以從這裡下載 -EndPointIs=SOAP客戶端必須將他們的要求去Dolibarr端點可在網址 +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 02d92b2952c..2ad0c300da7 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -3,12 +3,11 @@ IdAgenda=ID event Actions=事件 Agenda=議程 Agendas=議程 -Calendar=日歷 LocalAgenda=內部日曆 ActionsOwnedBy=事件屬於 -ActionsOwnedByShort=Owner +ActionsOwnedByShort=業主 AffectedTo=受影響 -Event=Event +Event=行動 Events=活動 EventsNb=事件數量 ListOfActions=名單事件 @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= 這頁允許配置議程模塊其他參數。 AgendaExtSitesDesc=此頁面允許申報日歷的外部來源，以他們的活動看到到Dolibarr議程。 ActionsEvents=為此Dolibarr活動將創建一個自動行動議程 +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=建議%s的驗證 +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=發票%s的驗證 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 InvoiceDeleteDolibarr=刪除發票 +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=採購訂單%s已驗證 OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=為了%s取消 @@ -53,13 +69,13 @@ SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s ShippingSentByEMail=運費已透過Email發送 ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=通過電子郵件發送的幹預%s ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= 第三方創建 -DateActionStart= 開始日期 -DateActionEnd= 結束日期 +##### End agenda events ##### +DateActionStart=開始日期 +DateActionEnd=結束日期 AgendaUrlOptions1=您還可以添加以下參數來篩選輸出： AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=事件類型 DateActionBegin=開始日期 CloneAction= 刪除事件 -ConfirmCloneEvent=您確定要刪除這個事件？ +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=重覆事件 EveryWeek=每個星期 EveryMonth=每個月份 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index e29f9089df8..747d868fece 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -28,6 +28,10 @@ Reconciliation=和解 RIB=銀行帳號 IBAN=IBAN號碼 BIC=的BIC / SWIFT的號碼 +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=戶口結單 @@ -41,7 +45,7 @@ BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 RIBControlError=值的完整性檢查失敗。這意味著此帳號的信息不完整或錯誤（檢查國家，數字和IBAN）。 CreateAccount=創建帳戶 -NewAccount=新帳戶 +NewBankAccount=新帳戶 NewFinancialAccount=新的金融帳 MenuNewFinancialAccount=新的金融帳 EditFinancialAccount=編輯帳戶 @@ -53,67 +57,68 @@ BankType2=現金帳戶 AccountsArea=面積占 AccountCard=戶口卡 DeleteAccount=刪除帳戶 -ConfirmDeleteAccount=你確定要刪除此帳戶嗎？ +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=帳戶 -BankTransactionByCategories=按類別銀行交易 -BankTransactionForCategory=類別%，銀行交易的 S +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=刪除連接類 -RemoveFromRubriqueConfirm=你確定要刪除之間的交易和類別的聯系？ -ListBankTransactions=銀行交易清單 +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=事務ID -BankTransactions=銀行交易 -ListTransactions=交易清單 -ListTransactionsByCategory=交易清單/類別 -TransactionsToConciliate=交易調和 +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=可以兩全 Conciliate=調和 Conciliation=和解 +ReconciliationLate=Reconciliation late IncludeClosedAccount=包括關閉賬戶 OnlyOpenedAccount=僅開立賬戶 AccountToCredit=帳戶信用 AccountToDebit=帳戶轉帳 DisableConciliation=此帳戶的禁用和解功能 ConciliationDisabled=和解功能禁用 -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=開放 StatusAccountClosed=關閉 AccountIdShort=數 LineRecord=交易 -AddBankRecord=新增交易 -AddBankRecordLong=新增手動交易 +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=由調和 DateConciliating=核對日期 -BankLineConciliated=交易和解 +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=客戶付款 -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment +SupplierInvoicePayment=供應商付款 +SubscriptionPayment=認購款項 WithdrawalPayment=提款支付 SocialContributionPayment=Social/fiscal tax payment BankTransfer=銀行匯款 BankTransfers=銀行轉帳 MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=從 TransferTo=至 TransferFromToDone=一個%轉讓從 s到%s的%s%s已被記錄。 CheckTransmitter=發射機 -ValidateCheckReceipt=驗證這張支票收據嗎？ -ConfirmValidateCheckReceipt=你確定要驗證這個檢查後，沒有變化將有可能再次做到這一點？ -DeleteCheckReceipt=刪除這張支票收據嗎？ -ConfirmDeleteCheckReceipt=你確定要刪除這張支票收據嗎？ +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=銀行支票 BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=顯示檢查存單 NumberOfCheques=鈮檢查 -DeleteTransaction=刪除交易 -ConfirmDeleteTransaction=你確定要刪除這個交易？ -ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行交易 +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=運動 -PlannedTransactions=計劃進行的交易 +PlannedTransactions=Planned entries Graph=圖像 -ExportDataset_banque_1=銀行交易和帳戶的聲明 +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=交易的其他帳戶 PaymentNumberUpdateSucceeded=付款號碼更新成功 @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=付款數目無法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能無法更新 Transactions=交易 -BankTransactionLine=銀行交易 +BankTransactionLine=Bank entry AllAccounts=所有銀行/現金帳戶 BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 @@ -129,16 +134,16 @@ FutureTransaction=在FUTUR的交易。調解沒有辦法。 SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index b6479e8156e..1f25af9b778 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=消耗 NotConsumed=不消耗 NoReplacableInvoice=沒有替換的發票 NoInvoiceToCorrect=沒有任何發票(invoice)可以修正 -InvoiceHasAvoir=更正後的發票由一個或幾個 +InvoiceHasAvoir=Was source of one or several credit notes CardBill=發票卡 PredefinedInvoices=預定義的發票 Invoice=發票 @@ -56,14 +56,14 @@ SupplierBill=供應商發票 SupplierBills=供應商發票 Payment=付款 PaymentBack=付款回 -CustomerInvoicePaymentBack=Payment back +CustomerInvoicePaymentBack=付款回 Payments=付款 PaymentsBack=付款回 paymentInInvoiceCurrency=in invoices currency PaidBack=返回款項 DeletePayment=刪除付款 -ConfirmDeletePayment=你確定要刪除這個付款？ -ConfirmConvertToReduc=你想轉換成一本的絕對優惠信貸票據或存款？
這筆款項將被保存，以便在所有的折扣，可以用來作為一個折扣當前或未來的發票這個客戶。 +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 @@ -75,10 +75,12 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=已返回款項 PaymentRule=付款規則 PaymentMode=付款方式 +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term +PaymentModeShort=付款方式 +PaymentTerm=付款天數 PaymentConditions=付款條件 PaymentConditionsShort=付款條件 PaymentAmount=付款金額 @@ -92,7 +94,7 @@ ClassifyCanceled=分類'遺棄' ClassifyClosed=分類'關閉' ClassifyUnBilled=Classify 'Unbilled' CreateBill=建立發票 -CreateCreditNote=Create credit note +CreateCreditNote=創建信用票據 AddBill=開立發票或信用狀 AddToDraftInvoices=Add to draft invoice DeleteBill=刪除發票 @@ -156,14 +158,14 @@ DraftBills=發票草案 CustomersDraftInvoices=客戶草稿發票 SuppliersDraftInvoices=供應商草稿發票 Unpaid=未付 -ConfirmDeleteBill=你確定要刪除此發票？ -ConfirmValidateBill=確認開立發票%s -ConfirmUnvalidateBill=你確定你要更改發票%s為草擬狀態 -ConfirmClassifyPaidBill=確定要此%s發票已支付 -ConfirmCancelBill=確定要取消發票%s -ConfirmCancelBillQuestion=為何要將此發票"棄用" -ConfirmClassifyPaidPartially=確定此發票%s部分支付 -ConfirmClassifyPaidPartiallyQuestion=此發票尚未完全支付。確定取消此發票 +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=這個選擇是付款時 ConfirmClassifyPaidPartiallyReasonOtherDesc=使用這個選擇，如果所有其他不適合，例如，在以下情況：
- 付款不完整，因為有些產品被運回
- 索賠額太重要了，因為忘記了一個折扣
在所有情況下，金額逾自稱必須在會計系統通過建立一個信用更正說明。 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。 -ConfirmCustomerPayment=確認此為%s付款金額 %s 嗎？ -ConfirmSupplierPayment=確認此為%s付款金額 %s 嗎？ -ConfirmValidatePayment=你確定要驗證此款項？沒有改變，可一旦付款驗證。 +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=驗證發票 UnvalidateBill=未驗證發票 NumberOfBills=發票數 @@ -206,14 +208,14 @@ Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 EscompteOffered=折扣額（任期前付款） -EscompteOfferedShort=Discount +EscompteOfferedShort=折扣 SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders StandingOrder=Direct debit order NoDraftBills=沒有任何發票(invoice)草案 NoOtherDraftBills=沒有其他發票草案 -NoDraftInvoices=No draft invoices +NoDraftInvoices=沒有任何發票(invoice)草案 RefBill=發票號 ToBill=為了法案 RemainderToBill=其余部分法案 @@ -269,7 +271,7 @@ Deposits=存款 DiscountFromCreditNote=從信用註意%折扣s DiscountFromDeposit=從存款收支的發票% AbsoluteDiscountUse=這種信貸可用於發票驗證前 -CreditNoteDepositUse=發票必須驗證使用這種信貸的國王 +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新的全域折扣 NewRelativeDiscount=新的相對折扣 NoteReason=備註/原因 @@ -295,15 +297,15 @@ RemoveDiscount=刪除折扣 WatermarkOnDraftBill=草稿發票產生浮水印字串(如果以下文字框不是空字串) InvoiceNotChecked=選擇無發票 CloneInvoice=克隆發票 -ConfirmCloneInvoice=你確定要複製這個 %s 發票嗎? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=行動禁用，因為發票已被取代 -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=鈮付款 SplitDiscount=斯普利特折扣2 -ConfirmSplitDiscount=您確定要拆分此%折扣的%s折價率指標分為2低呢？ +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=輸入金額為每兩部分： TotalOfTwoDiscountMustEqualsOriginal=兩個新的折扣總額必須等於原來折扣金額。 -ConfirmRemoveDiscount=你確定要刪除此折扣？ +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=相關發票 RelatedBills=有關發票 RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=地位 PaymentConditionShortRECEP=即時 PaymentConditionRECEP=即時 PaymentConditionShort30D=30天 @@ -342,15 +345,15 @@ PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=交貨 PaymentConditionPT_DELIVERY=交貨 -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=訂單 PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer +PaymentTypeVIR=銀行匯款 +PaymentTypeShortVIR=銀行匯款 PaymentTypePRE=Direct debit payment order PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=現金 @@ -364,7 +367,7 @@ PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=在線支付 PaymentTypeShortVAD=在線支付 PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft +PaymentTypeShortTRA=草案 PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=銀行的詳細資料 @@ -421,6 +424,7 @@ ShowUnpaidAll=顯示所有未付款的發票 ShowUnpaidLateOnly=只顯示遲遲未付款的發票 PaymentInvoiceRef=%s的付款發票 ValidateInvoice=驗證發票 +ValidateInvoices=Validate invoices Cash=現金 Reported=延遲 DisabledBecausePayments=不可能的，因為有一些付款 @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表隨訪客戶發票 TypeContact_facture_external_BILLING=客戶發票接觸 @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 36f6011b9c0..745f69f2d8f 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -19,7 +19,7 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services +BoxTitleLastProducts=最後 %s 更新的產品/服務 BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 21b9ab6215f..d4ae74115d4 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=行動卡 ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=顯示客戶 ShowProspect=展前景 ListOfProspects=潛在清單 ListOfCustomers=客戶名單 -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=任務完成，並要做到 DoneActions=已完成的行動 @@ -62,7 +62,7 @@ ActionAC_SHIP=發送郵件運輸 ActionAC_SUP_ORD=郵寄供應商的訂單 ActionAC_SUP_INV=郵寄發票的供應商 ActionAC_OTH=其他 -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index efe0ffac439..51e56a3bc31 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。 ErrorSetACountryFirst=請先設定國家 SelectThirdParty=請選擇客戶/供應商 -ConfirmDeleteCompany=你確定要刪除本公司及所有遺傳信息？ +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=刪除聯絡人 -ConfirmDeleteContact=你確定要刪除這個聯系人和所有遺傳信息？ +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=建立新客戶/供應商 MenuNewCustomer=建立新客戶 MenuNewProspect=建立新潛在名單 @@ -77,6 +77,7 @@ VATIsUsed=使用營業稅(VAT) VATIsNotUsed=不使用營業稅(VAT) CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= 稀土用於 @@ -200,7 +201,7 @@ ProfId1MA=ID教授。 1（RC）的 ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（如果） ProfId4MA=ID教授。 4（CNSS） -ProfId5MA=ID教授。 5（I.C.E.） +ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=（RFC）的ID 1教授。 ProfId2MX=ID 2教授（體育IMSS的河。） @@ -271,7 +272,7 @@ DefaultContact=預設聯絡人 AddThirdParty=新增客戶/供應商 DeleteACompany=刪除公司 PersonalInformations=個人資料 -AccountancyCode=會計代碼 +AccountancyCode=Accounting account CustomerCode=客戶代碼 SupplierCode=供應商代號 CustomerCodeShort=Customer code @@ -297,7 +298,7 @@ ContactForProposals=報價聯絡人 ContactForContracts=合約聯絡人 ContactForInvoices=發票聯絡人 NoContactForAnyOrder=非訂單聯絡人 -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=非訂單或送貨聯絡人 NoContactForAnyProposal=非報價聯絡人 NoContactForAnyContract=非合同聯絡人 NoContactForAnyInvoice=非發票聯絡人 @@ -364,7 +365,7 @@ ImportDataset_company_3=銀行的詳細資料 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=價格水平 DeliveryAddress=送貨地址 -AddAddress=Add address +AddAddress=添加地址 SupplierCategory=供應商類別 JuridicalStatus200=Independent DeleteFile=刪除文件 @@ -392,10 +393,10 @@ LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可 ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) MergeThirdparties=合併客戶/供應商 -ConfirmMergeThirdparties=確定要合併這個客戶/供應商到你所選擇的這間公司?所有相關的表單(發票,訂單...)將會一起轉移至你所選的這間公司，因此你將可以刪除掉重複建立的這個客戶/供應商資料. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=客戶/供應商將被合併 SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index b0c57193e1d..b0fa541e75f 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=客戶會計代碼 SupplierAccountancyCode=供應商會計代碼 CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=帳號 -NewAccount=新帳戶 +NewAccountingAccount=新帳戶 SalesTurnover=銷售營業額 SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=發票編號。 CodeNotDef=沒有定義 WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 983764c80b0..3d73040a564 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=刪除合同 CloseAContract=關閉的合同 -ConfirmDeleteAContract=你確定要刪除本合同及所有的服務？ -ConfirmValidateContract=你確定要驗證這個合同？ -ConfirmCloseContract=這將關閉所有服務（主動或不）。您確定要關閉這個合同？ -ConfirmCloseService=您確定要關閉這項服務與日期%s嗎 ？ +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=驗證合同 ActivateService=激活服務 -ConfirmActivateService=你確定要激活這項服務的日期%s嗎 ？ +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=合同日期 DateServiceActivate=服務激活日期 @@ -69,10 +69,10 @@ DraftContracts=草稿合同 CloseRefusedBecauseOneServiceActive=合同不能被關閉，因為至少有一個開放式服務上 CloseAllContracts=關閉所有合同線 DeleteContractLine=刪除線合同 -ConfirmDeleteContractLine=你確定要刪除這個合同線？ +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=移動到另一個合同的服務。 ConfirmMoveToAnotherContract=我選用新的目標合同，確認我想進入這個合同這項服務。 -ConfirmMoveToAnotherContractQuestion=選擇了現有合同（同第三方），你要提出這項服務？ +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=續訂合同線（%s的數目） ExpiredSince=失效日期 NoExpiredServices=沒有過期的主動服務 diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index 77ae501f1c3..d0d2389770e 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=交貨 DeliveryRef=Ref Delivery -DeliveryCard=交付卡 +DeliveryCard=Receipt card DeliveryOrder=交貨單 DeliveryDate=交貨日期 -CreateDeliveryOrder=產生交貨單 +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=出貨日期設置 ValidateDeliveryReceipt=驗證送達回執 -ValidateDeliveryReceiptConfirm=你確定要驗證這個交貨收據嗎？ +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=刪除送達回執 -DeleteDeliveryReceiptConfirm=你確定要刪除送達回執%s嗎？ +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=送貨方式 TrackingNumber=追蹤號碼 DeliveryNotValidated=交付未驗證 -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +StatusDeliveryCanceled=取消 +StatusDeliveryDraft=草案 +StatusDeliveryValidated=已收到 # merou PDF model NameAndSignature=姓名及簽署： ToAndDate=To___________________________________對____ / _____ / __________ diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang index 18e14cf4e20..2ba05dc552b 100644 --- a/htdocs/langs/zh_TW/donations.lang +++ b/htdocs/langs/zh_TW/donations.lang @@ -6,7 +6,7 @@ Donor=捐贈者 AddDonation=Create a donation NewDonation=新捐贈 DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=市民捐款 DonationsArea=捐贈區 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 040f0636e54..bc7b2563d16 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=文件與產品 ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=顯示目錄 DeleteSection=刪除目錄 -ConfirmDeleteSection=你能確認你要刪除的目錄%s嗎 ？ +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=相對目錄的文件 CannotRemoveDirectoryContainsFiles=刪除不可能的，因為它包含了一些文件 ECMFileManager=檔案管理員 ECMSelectASection=左樹中選擇一個目錄... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 906520ea9bd..b2780d74e84 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -69,14 +69,14 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動”如果領域“做的”，也是填補。 ErrorRefAlreadyExists=號的創作已經存在。 -ErrorPleaseTypeBankTransactionReportName=請輸入銀行收據的名字在交易報告（格式YYYYMM或采用YYYYMMDD） -ErrorRecordHasChildren=刪除記錄失敗，因為它有一些兒童。 +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼%s在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件%s。 ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%不匹配正則表達式規則%s） -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=場數%s錯誤值（值'%s'是不是一個值到領域表%s %s） ErrorFieldRefNotIn=錯場數%s值（值'%s'是不是一個的%s現有文獻） ErrorsOnXLines=%誤差的源上線 ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -168,7 +168,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=未定義此供應商國別 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index bee99d70872..5a7df506007 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -26,8 +26,6 @@ FieldTitle=欄位標題 NowClickToGenerateToBuildExportFile=現在請選擇檔案格式，並按下產生按鍵來產生匯出檔案。 AvailableFormats=可用的格式 LibraryShort=程式庫 -LibraryUsed=使用的程式庫 -LibraryVersion=程式庫版本 Step=步驟 FormatedImport=匯入小幫手 FormatedImportDesc1=此區域允許匯入個人化的資料。您不需任何專業知識，只需利用小幫手幫助你。 @@ -87,7 +85,7 @@ TooMuchWarnings=還有%s的線，警告其他來源，但產量一直有 EmptyLine=空行（將被丟棄） CorrectErrorBeforeRunningImport=您必須先輸入正確運行前確定的所有錯誤。 FileWasImported=進口數量%s文件。 -YouCanUseImportIdToFindRecord=你可以找到所有進口領域import_key記錄過濾您的數據庫='%s'的 。 +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=行數沒有錯誤，也沒有警告：%s的 。 NbOfLinesImported=線成功導入數：%s的 。 DataComeFromNoWhere=值插入來自無處源文件。 @@ -105,7 +103,7 @@ CSVFormatDesc=逗號分隔檔案格式（csv格式）。
這是一個 Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang index 651037ff786..f6822f5e4fc 100644 --- a/htdocs/langs/zh_TW/help.lang +++ b/htdocs/langs/zh_TW/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=源支持 TypeSupportCommunauty=社區（免費） TypeSupportCommercial=商業 TypeOfHelp=說明類型 -NeedHelpCenter=需要說明或支援嗎？ +NeedHelpCenter=Need help or support? Efficiency=效率 TypeHelpOnly=只需要說明 TypeHelpDev=說明+開發 diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index e258ef0a093..a52ffb34235 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況） SaveConfigurationFile=保存價值 ServerConnection=服務器連接 DatabaseCreation=數據庫的創建 -UserCreation=用戶創建 CreateDatabaseObjects=數據庫對象的創建 ReferenceDataLoading=數據加載參考 TablesAndPrimaryKeysCreation=創建表和主鍵 @@ -133,12 +132,12 @@ MigrationFinished=遷移完成 LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。 ActivateModule=激活模塊%s ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用遷移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),遷移程序將不會被允許執行. -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesWamp=您使用從DoliWamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 +KeepDefaultValuesDeb=您使用從Ubuntu或者Debian軟件包的Dolibarr安裝向導，所以這裏建議值已經進行了優化。只有數據庫的所有者創建的密碼必須完成。其他參數的變化，如果你只知道你做什麽。 +KeepDefaultValuesMamp=您使用從DoliMamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 +KeepDefaultValuesProxmox=您使用Proxmox的虛擬設備的Dolibarr安裝向導，因此，這裏提出的價值已經優化。改變他們，只有當你知道你做什麽。 ######### # upgrade @@ -176,7 +175,7 @@ MigrationReopeningContracts=未平倉合約關閉錯誤 MigrationReopenThisContract=重新打開%s的合同 MigrationReopenedContractsNumber=%s的合同修改 MigrationReopeningContractsNothingToUpdate=沒有合同，打開封閉 -MigrationBankTransfertsUpdate=銀行之間的交易和銀行轉帳更新鏈接 +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=所有鏈接是最新的 MigrationShipmentOrderMatching=Sendings收據更新 MigrationDeliveryOrderMatching=送達回執更新 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 7c195b093ff..9ddd9dc0e5e 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=介入 -Interventions=幹預 -InterventionCard=幹預卡 +Interventions=干預 +InterventionCard=干預卡 NewIntervention=新的幹預 AddIntervention=Create intervention ListOfInterventions=名單幹預 @@ -15,27 +15,28 @@ ValidateIntervention=驗證幹預 ModifyIntervention=修改幹預 DeleteInterventionLine=刪除幹預行 CloneIntervention=Clone intervention -ConfirmDeleteIntervention=你確定要刪除這個幹預呢？ -ConfirmValidateIntervention=你確定要驗證這種幹預？ -ConfirmModifyIntervention=你確定要修改此幹預呢？ -ConfirmDeleteInterventionLine=你確定要刪除此行的幹預？ -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=名稱及幹預簽名： NameAndSignatureOfExternalContact=客戶的姓名和簽字： DocumentModelStandard=標準文檔模型的幹預 InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=分類“帳單” InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=帳單 ShowIntervention=展幹預 SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated +InterventionValidatedInDolibarr=%s的驗證幹預 InterventionModifiedInDolibarr=Intervention %s modified InterventionClassifiedBilledInDolibarr=Intervention %s set as billed InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail +InterventionSentByEMail=通過電子郵件發送的幹預%s InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 90bab1236cb..3e7dcb8d25c 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -10,7 +10,7 @@ Language_da_DA=丹麥的 Language_da_DK=丹麥的 Language_de_DE=德語 Language_de_AT=德語（奧地利） -Language_de_CH=German (Switzerland) +Language_de_CH=德語(瑞士) Language_el_GR=希臘語 Language_en_AU=英語（Australie） Language_en_CA=英語(加拿大) @@ -22,16 +22,16 @@ Language_en_US=英語（美國） Language_en_ZA=英语 (南非) Language_es_ES=西班牙語 Language_es_AR=西班牙語（阿根廷） -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) +Language_es_BO=西班牙語(玻利維亞) +Language_es_CL=西班牙语（智利） +Language_es_CO=西班牙語（哥倫比亞） +Language_es_DO=西班牙語（多明尼加共和國） Language_es_HN=西班牙語（洪都拉斯） Language_es_MX=西班牙語（墨西哥） Language_es_PY=西班牙语 (巴拉圭) Language_es_PE=西班牙语 (秘鲁) Language_es_PR=西班牙語（波多黎各） -Language_es_VE=Spanish (Venezuela) +Language_es_VE=西班牙语（委內瑞拉） Language_et_EE=爱沙尼亚语 Language_eu_ES=巴斯克 Language_fa_IR=波斯語 @@ -45,14 +45,14 @@ Language_fy_NL=Frisian Language_he_IL=希伯来语 Language_hr_HR=克罗地亚 Language_hu_HU=匈牙利 -Language_id_ID=Indonesian +Language_id_ID=印尼語 Language_is_IS=冰島 Language_it_IT=意大利語 Language_ja_JP=日語 Language_ka_GE=Georgian Language_kn_IN=Kannada Language_ko_KR=韩国 -Language_lo_LA=Lao +Language_lo_LA=老撾 Language_lt_LT=立陶宛 Language_lv_LV=拉脱维亚 Language_mk_MK=马其顿 @@ -69,7 +69,7 @@ Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亞 Language_sv_SV=瑞典 Language_sv_SE=瑞典 -Language_sq_AL=Albanian +Language_sq_AL=阿爾巴尼亞語 Language_sk_SK=斯洛伐克 Language_sr_RS=Serbian Language_sw_SW=Kiswahili diff --git a/htdocs/langs/zh_TW/loan.lang b/htdocs/langs/zh_TW/loan.lang index de0d5a0525f..4a1e4368865 100644 --- a/htdocs/langs/zh_TW/loan.lang +++ b/htdocs/langs/zh_TW/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +LoanCapital=資本 Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index b885243badd..b889ee4999a 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=電子郵件收件人是空的 WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。 -ConfirmValidMailing=你確定要驗證這個電子郵件？ -ConfirmResetMailing=警告%，其中重新初始化電子郵件秒 ，你可以使一個集體的時間發送這封電子郵件的另一。您確定這是你想做什麽？ -ConfirmDeleteMailing=你確定要刪除這個emailling？ +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=鈮獨特的電子郵件 NbOfEMails=鈮的電子郵件 TotalNbOfDistinctRecipients=受助人數目明顯 NoTargetYet=受助人還沒有確定（走吧標簽'收件人'） RemoveRecipient=刪除收件人 -CommonSubstitutions=共同換人 YouCanAddYourOwnPredefindedListHere=要創建您的電子郵件選擇模塊，見htdocs中/包括/模塊/郵寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=當使用測試模式，替換變量的值取代通用 MailingAddFile=附加這個文件 NoAttachedFiles=沒有附加檔案 BadEMail=壞值電子郵箱 CloneEMailing=克隆用電子郵件發送 -ConfirmCloneEMailing=你確定要克隆這個電子郵件？ +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=克隆消息 CloneReceivers=克隆者 DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=發送電子郵件 SendMail=發送電子郵件 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=但是您可以發送到網上，加入與最大的電子郵件數量值參數MAILING_LIMIT_SENDBYWEB你要發送的會議。 -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=清除名單 ToClearAllRecipientsClickHere=點擊這裏以清除此電子郵件的收件人列表 @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=添加從名單中選擇收件人 NbOfEMailingsReceived=收到群眾emailings NbOfEMailingsSend=Mass emailings sent IdRecord=編號記錄 -DeliveryReceipt=索取讀取回條 +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗號來指定多個收件人。 TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 32a8b36446a..551b92bd8f5 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=無交易 NoRecordFound=沒有找到任何紀錄 +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=沒有發生錯誤 Error=錯誤 @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=無法找到用戶%s在Dolibarr數 ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業稅率。 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=錯誤，無法保存文件。 +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=設定日期 SelectDate=選擇日期 @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=默認的背景顏色 FileRenamed=The file was successfully renamed FileUploaded=檔案已上傳 +FileGenerated=The file was successfully generated FileWasNotUploaded=附件尚未上傳 NbOfEntries=鈮條目 GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=記錄保存 RecordDeleted=紀錄已刪除 LevelOfFeature=特色等級 NotDefined=未定義 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份驗證模式設置為%s，在配置文件conf.php。
這意味著密碼數據庫是外部到Dolibarr，因此改變了這個領域可能沒有影響。 +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=管理員 Undefined=未定義 -PasswordForgotten=忘記密碼？ +PasswordForgotten=Password forgotten? SeeAbove=見上文 HomeArea=首頁區 LastConnexion=最後連線時間 @@ -88,14 +91,14 @@ PreviousConnexion=上次連線時間 PreviousValue=Previous value ConnectedOnMultiCompany=對實體連接 ConnectedSince=自連接 -AuthenticationMode=認證模式 -RequestedUrl=發出此要求的URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=資料庫管理器 RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=更多資訊 TechnicalInformation=技術資訊 TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=啟用 Activated=已啟用 Closed=已關閉 Closed2=已關閉 +NotClosed=Not closed Enabled=啟用 Deprecated=Deprecated Disable=禁用 @@ -137,10 +141,10 @@ Update=更新 Close=關閉 CloseBox=Remove widget from your dashboard Confirm=確認 -ConfirmSendCardByMail=通過郵件發送此卡？ +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=刪除 Remove=移除 -Resiliate=Resiliate +Resiliate=Terminate Cancel=取消 Modify=修改 Edit=編輯 @@ -158,6 +162,7 @@ Go=Go Run=執行 CopyOf=複製 Show=顯示 +Hide=Hide ShowCardHere=廣告單 Search=搜尋 SearchOf=搜尋 @@ -179,7 +184,7 @@ Groups=群組 NoUserGroupDefined=無定義群組 Password=密碼 PasswordRetype=重新輸入您的密碼 -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoteSomeFeaturesAreDisabled=請注意，多模組已禁用。 Name=名稱 Person=人 Parameter=參數名稱 @@ -200,8 +205,8 @@ Info=日誌 Family=家庭 Description=品名 Designation=廠商品號/品名/商品描述 -Model=範本 -DefaultModel=預設範本 +Model=Doc template +DefaultModel=Default doc template Action=行動 About=關於 Number=數量 @@ -225,8 +230,8 @@ Date=日期 DateAndHour=日期時間 DateToday=Today's date DateReference=Reference date -DateStart=Start date -DateEnd=End date +DateStart=開始日期 +DateEnd=結束日期 DateCreation=建立日期 DateCreationShort=Creat. date DateModification=修改日期 @@ -261,7 +266,7 @@ DurationDays=天 Year=年 Month=月 Week=周 -WeekShort=Week +WeekShort=周 Day=天 Hour=小時 Minute=分鐘 @@ -317,6 +322,9 @@ AmountTTCShort=金額（含稅） AmountHT=銷售金額 AmountTTC=金額（含稅） AmountVAT=營業稅金額 +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=要做到 ActionsDoneShort=完成 ActionNotApplicable=不適用 ActionRunningNotStarted=未開始 -ActionRunningShort=開始 +ActionRunningShort=In progress ActionDoneShort=成品 ActionUncomplete=Uncomplete CompanyFoundation=公司資訊設定 @@ -510,6 +518,7 @@ ReportPeriod=報告期內 ReportDescription=描述 Report=報告 Keyword=Keyword +Origin=Origin Legend=傳說 Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=電子郵件正文 SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=沒有電子郵件 +Email=Email NoMobilePhone=No mobile phone Owner=業主 FollowingConstantsWillBeSubstituted=以下常量將與相應的值代替。 @@ -572,11 +582,12 @@ BackToList=返回列表 GoBack=回去 CanBeModifiedIfOk=可以被修改(如果值有效) CanBeModifiedIfKo=可以被修改(如果值無效) -ValueIsValid=Value is valid +ValueIsValid=值是有效的 ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=記錄修改成功 -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=自動產生代碼 FeatureDisabled=功能禁用 MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=沒有任何檔案或文件 CurrentUserLanguage=當前語言 CurrentTheme=當前主題 CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=禁用模組 For=為 ForCustomer=客戶 @@ -627,7 +641,7 @@ PrintContentArea=全螢幕顯示資訊區 MenuManager=Menu manager WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄%s是允許使用在目前的應用。 CoreErrorTitle=系統錯誤 -CoreErrorMessage=很抱歉，發生錯誤。檢查日誌或系統管理員聯系。 +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=信用卡 FieldsWithAreMandatory=與%或學科是強制性 FieldsWithIsForPublic=%與 s域的成員顯示在公開名單。如果你不想要這個，檢查“公共”框。 @@ -652,7 +666,7 @@ IM=即時通訊軟體 NewAttribute=新屬性 AttributeCode=屬性代碼 URLPhoto=照片的URL -SetLinkToAnotherThirdParty=Link to another third party +SetLinkToAnotherThirdParty=鏈接到另一個第三方 LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link to order @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=從 toward=toward @@ -700,7 +715,7 @@ PublicUrl=公開網址 AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=列印檔案 %s -ShowTransaction=顯示銀行帳號交易 +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=拒絕 Denied=拒絕 @@ -713,18 +728,31 @@ Mandatory=必要 Hello=Hello Sincerely=敬祝商祺 DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here +ClassifyBilled=分類計費 +Progress=進展 +ClickHere=點擊這裏 FrontOffice=Front office -BackOffice=Back office +BackOffice=回到辦公室 View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=雜項 +Calendar=日歷 +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=星期一 Tuesday=星期二 @@ -756,7 +784,7 @@ ShortSaturday=Sa ShortSunday=Su SelectMailModel=選擇信件範本 SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character @@ -769,7 +797,7 @@ SearchIntoMembers=Members SearchIntoUsers=Users SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects -SearchIntoTasks=Tasks +SearchIntoTasks=任務 SearchIntoCustomerInvoices=Customer invoices SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders @@ -780,4 +808,4 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves +SearchIntoLeaves=休假 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index de7727537f2..73449d56101 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=驗證市民名單 ErrorThisMemberIsNotPublic=該成員不公開 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成員（名稱：%s後 ，登錄：%s）是已鏈接到第三方的%s。首先刪除這個鏈接，因為一個第三方不能被鏈接到只有一個成員（反之亦然）。 ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，您必須被授予權限編輯所有用戶能夠連接到用戶的成員是不是你的。 -ThisIsContentOfYourCard=這是您的信用卡資料 +ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

CardContent=內容您的會員卡 SetLinkToUser=用戶鏈接到Dolibarr SetLinkToThirdParty=鏈接到第三方Dolibarr @@ -23,13 +23,13 @@ MembersListToValid=成員名單草案（待驗證） MembersListValid=有效成員名單 MembersListUpToDate=有效成員名單最新訂閱 MembersListNotUpToDate=有效成員名單之日起訂閱了 -MembersListResiliated=resiliated成員名單 +MembersListResiliated=List of terminated members MembersListQualified=合格成員名單 MenuMembersToValidate=草案成員 MenuMembersValidated=驗證成員 MenuMembersUpToDate=到今天為止成員 MenuMembersNotUpToDate=過時成員 -MenuMembersResiliated=Resiliated成員 +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=接收與認購成員 DateSubscription=認購日期 DateEndSubscription=認購結束日期 @@ -49,10 +49,10 @@ MemberStatusActiveLate=訂閱過期 MemberStatusActiveLateShort=過期 MemberStatusPaid=認購最新 MemberStatusPaidShort=截至日期 -MemberStatusResiliated=Resiliated成員 -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=草案成員 -MembersStatusResiliated=Resiliated成員 +MembersStatusResiliated=Terminated members NewCotisation=新的貢獻 PaymentSubscription=支付的新貢獻 SubscriptionEndDate=認購的結束日期 @@ -76,15 +76,15 @@ Physical=物理 Moral=道德 MorPhy=道德/物理 Reenable=重新啟用 -ResiliateMember=Resiliate成員 -ConfirmResiliateMember=你確定要resiliate該會員？ +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=刪除成員 -ConfirmDeleteMember=你確定要刪除這個會員（刪除一個成員將刪除他的所有訂閱）？ +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=刪除訂閱 -ConfirmDeleteSubscription=你確定要刪除這個訂閱？ +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd文件 ValidateMember=驗證會員 -ConfirmValidateMember=你確定要驗證這個成員？ +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=下面的鏈接是沒有任何Dolibarr權限保護打開的網頁。他們不是格式化網頁，提供的例子，說明如何列出成員數據庫。 PublicMemberList=公共成員名單 BlankSubscriptionForm=認購表格 @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=無關聯的第三方該會員 MembersAndSubscriptions= 議員和Subscriptions MoreActions=補充行動記錄 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=創建一個直接交易記錄的帳戶 -MoreActionBankViaInvoice=建立發票和付款帳戶 +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=創建一個沒有付款發票 LinkToGeneratedPages=生成訪問卡 LinkToGeneratedPagesDesc=這個屏幕允許你生成你所有的成員或某成員的名片PDF文件。 @@ -152,7 +152,6 @@ MenuMembersStats=統計 LastMemberDate=最後一個成員日期 Nature=種類 Public=信息是公開的 -Exports=出口 NewMemberbyWeb=增加了新成員。等待批準 NewMemberForm=新成員的形式 SubscriptionsStatistics=統計數據上的訂閱 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index a3e4e805fd1..ebb182c1174 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -7,7 +7,7 @@ Order=訂單 Orders=訂單 OrderLine=在線訂單 OrderDate=訂購日期 -OrderDateShort=Order date +OrderDateShort=訂購日期 OrderToProcess=Order to process NewOrder=建立新訂單 ToOrder=製作訂單 @@ -19,6 +19,7 @@ CustomerOrder=客戶訂單 CustomersOrders=Customer orders CustomersOrdersRunning=當前客戶訂單 CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -30,12 +31,12 @@ StatusOrderSentShort=在過程 StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=處理完畢 -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered +StatusOrderDelivered=等待帳單 +StatusOrderDeliveredShort=等待帳單 StatusOrderToBillShort=等待帳單 StatusOrderApprovedShort=核準 StatusOrderRefusedShort=拒絕 -StatusOrderBilledShort=Billed +StatusOrderBilledShort=帳單 StatusOrderToProcessShort=要處理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=一切都收到 @@ -48,10 +49,11 @@ StatusOrderProcessed=處理完畢 StatusOrderToBill=等待帳單 StatusOrderApproved=已核準 StatusOrderRefused=已拒絕 -StatusOrderBilled=Billed +StatusOrderBilled=帳單 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=一切都收到 ShippingExist=A貨存在 +QtyOrdered=訂購數量 ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=訂單To帳單 @@ -74,7 +76,7 @@ NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No supplier order LastOrders=最新%s個客戶訂單 -LastCustomerOrders=Latest %s customer orders +LastCustomerOrders=最新%s個客戶訂單 LastSupplierOrders=Latest %s supplier orders LastModifiedOrders=Latest %s modified orders AllOrders=所有的訂單 @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=按月份訂單數 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=訂單列表 CloseOrder=關閉命令 -ConfirmCloseOrder=您確定要關閉這個秩序？一旦訂單是封閉的，它只能產生帳單。 -ConfirmDeleteOrder=你確定要刪除這個訂單？ -ConfirmValidateOrder=你確定您要驗證這個訂單%s嗎？ -ConfirmUnvalidateOrder=你是否確定要還原訂單%s草案狀態？ -ConfirmCancelOrder=您確定要取消此訂單？ -ConfirmMakeOrder=請確認您是否想要確認您於 %s 製作的訂單？ +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=生成發票 ClassifyShipped=已發貨 DraftOrders=草案訂單 @@ -99,6 +101,7 @@ OnProcessOrders=處理中的訂單 RefOrder=訂單號碼 RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=為了通過郵件發送 ActionsOnOrder=採購過程中的事件記錄 NoArticleOfTypeProduct=任何類型的產品文章'，以便對這一秩序shippable文章 @@ -107,7 +110,7 @@ AuthorRequest=發起者 UserWithApproveOrderGrant=被授予核准權限的用戶 PaymentOrderRef=清繳秩序% CloneOrder=複製訂單 -ConfirmCloneOrder=你確定要複製這個 %s 訂單嗎? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=接收供應商的訂單%s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=利用貨運方式 TypeContact_order_supplier_external_BILLING=供應商利用發票(invoice)方式 TypeContact_order_supplier_external_SHIPPING=供應商利用貨運方式 TypeContact_order_supplier_external_CUSTOMER=供應商來訪的方式 - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON沒有定義 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON沒有定義 Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=商業建議 -OrderSource1=因特網 -OrderSource2=郵件活動 -OrderSource3=電話的宣傳運動， -OrderSource4=傳真活動 -OrderSource5=商業 -OrderSource6=商店 -QtyOrdered=訂購數量 -# Documents models -PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..） -PDFEdisonDescription=可產生一份簡單的訂單範本 -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=郵件 OrderByFax=傳真 OrderByEMail=電子郵件 OrderByWWW=網頁 OrderByPhone=電話 +# Documents models +PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..） +PDFEdisonDescription=可產生一份簡單的訂單範本 +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index d1bee1be915..cb9dcac04cc 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=安全代碼 -Calendar=日歷 NumberingShort=N° Tools=工具 ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. @@ -43,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=通過電子郵件發送的航運 Notify_MEMBER_VALIDATE=會員驗證 Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=會員訂閱 -Notify_MEMBER_RESILIATE=會員resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=會員刪除 Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +54,6 @@ TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 AttachANewFile=附加一個新的檔案/文件 LinkedObject=鏈接對象 -Miscellaneous=雜項 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
這兩條線隔開，回車。 @@ -201,36 +199,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=出口 ExportsArea=出口地區 AvailableFormats=可用的格式 -LibraryUsed=Librairy使用 -LibraryVersion=版本 +LibraryUsed=使用的程式庫 +LibraryVersion=Library version ExportableDatas=可匯出的資料 NoExportableData=沒有可匯出的資料（導出加載的數據，或丟失的權限沒有模塊） -NewExport=建立新的匯出 ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title +WEBSITE_TITLE=標題 WEBSITE_DESCRIPTION=廠商品號/品名/商品描述 WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 2f2699edc17..94b5aa2decb 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只 PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=optionnal付款頁面的CSS樣式表的URL +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=這是交易編號：%s PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index a01a867b9ef..820294bfe7a 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=會計代碼(採購) +ProductAccountancySellCode=會計代碼(銷售) ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 @@ -29,11 +29,11 @@ ProductsOnSellAndOnBuy=Products for sale and for purchase ServicesOnSell=可銷售或購買之服務 ServicesNotOnSell=不可銷售之服務 ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card +LastModifiedProductsAndServices=最後 %s 更新的產品/服務 +LastRecordedProducts=最後 %s 紀錄的產品/服務 +LastRecordedServices=最後 %s 紀錄的服務 +CardProduct0=產品卡 +CardProduct1=服務卡 Stock=庫存 Stocks=庫存 Movements=轉讓 @@ -63,7 +63,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=新價格 MinPrice=Min. selling price -CantBeLessThanMinPrice=售價不能超過該產品（%s的允許在沒有稅收的最低水平） +CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。 ContractStatusClosed=關閉 ErrorProductAlreadyExists=一個產品的參考%s已經存在。 ErrorProductBadRefOrLabel=錯誤的價值參考或標簽。 @@ -79,30 +79,31 @@ ServicesArea=服務資訊區 ListOfStockMovements=庫存轉讓清單 BuyingPrice=買價 PriceForEachProduct=Products with specific prices -SupplierCard=供應卡 +SupplierCard=供應商資料卡 PriceRemoved=價格刪除 BarCode=條碼 BarcodeType=條碼類型 -SetDefaultBarcodeType=設置條碼類型 +SetDefaultBarcodeType=設定條碼類型 BarcodeValue=條碼值 -NoteNotVisibleOnBill=註解(不會在發票/invoice或建議書上顯示) +NoteNotVisibleOnBill=註解(不會在發票或提案上顯示) ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期： MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=多種價格的數量 -AssociatedProductsAbility=啟用產品套裝組合 -AssociatedProducts=產品套裝組合 -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=相關聯的產品 +AssociatedProductsNumber=此產品需要其他子產品(下階)的數量 ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=產品描述翻譯 KeywordFilter=關鍵字過濾 CategoryFilter=分類篩選器 ProductToAddSearch=利用搜尋產品來增加 -NoMatchFound=沒有找到匹配 +NoMatchFound=未找到符合的項目 +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=此產品(服務)是用來組成以下產品(服務)的 ErrorAssociationIsFatherOfThis=選定的產品之一，是家長與當前的產品 DeleteProduct=刪除一個產品/服務 ConfirmDeleteProduct=你確定要刪除這個產品/服務？ @@ -114,7 +115,7 @@ ImportDataset_service_1=服務 DeleteProductLine=刪除該項產品 ConfirmDeleteProductLine=確定要刪除這項產品？ ProductSpecial=特別 -QtyMin=Minimum Qty +QtyMin=最低數量 PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty @@ -135,7 +136,7 @@ ListServiceByPopularity=服務名單按熱門 Finished=產品/半品 RowMaterial=原材 CloneProduct=複製產品/服務 -ConfirmCloneProduct=你確定要複製一份 %s 產品/服務單嗎 ？ +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=複製此產品/服務的所有資訊內容 ClonePricesProduct=複製此產品/服務的價格資訊 CloneCompositionProduct=複製產品/服務組合 @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 5d7484d1806..f0dd45fe6d1 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -8,11 +8,11 @@ Projects=項目 ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=每個人 -PrivateProject=Project contacts +PrivateProject=項目聯系人 MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。 ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=這種觀點提出的所有項目，您可閱讀任務。 ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。 @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=新項目 AddProject=Create project DeleteAProject=刪除一個項目 DeleteATask=刪除任務 -ConfirmDeleteAProject=你確定要刪除此項目嗎？ -ConfirmDeleteATask=你確定要刪除這個任務嗎？ +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -43,8 +44,8 @@ TimesSpent=所花費的時間 RefTask=任務編號 LabelTask=標簽任務 TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +TaskTimeUser=用戶 +TaskTimeNote=註解 TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined @@ -91,19 +92,19 @@ NotOwnerOfProject=不是所有者的私人項目 AffectedTo=受影響 CantRemoveProject=這個項目不能刪除，因為它是由一些（其他對象引用的發票，訂單或其他）。見參照資訊標簽。 ValidateProject=驗證專案 -ConfirmValidateProject=你確定要驗證這個項目？ +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=關閉項目 -ConfirmCloseAProject=你確定要關閉此項目嗎？ +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=打開的項目 -ConfirmReOpenAProject=您確定要重新打開這個項目呢？ +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=項目聯系人 ActionsOnProject=行動項目 YouAreNotContactOfProject=你是不是這個私人項目聯系 DeleteATimeSpent=刪除的時間 -ConfirmDeleteATimeSpent=你確定要刪除這個花的時間？ +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=資源 ProjectsDedicatedToThisThirdParty=這個項目致力於第三方 NoTasks=該項目沒有任務 LinkedToAnotherCompany=鏈接到其他第三方 @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks @@ -139,12 +140,12 @@ WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=項目負責人 TypeContact_project_external_PROJECTLEADER=項目負責人 -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿 +TypeContact_project_external_PROJECTCONTRIBUTOR=投稿 TypeContact_project_task_internal_TASKEXECUTIVE=執行任務 TypeContact_project_task_external_TASKEXECUTIVE=執行任務 -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=投稿 +TypeContact_project_task_external_TASKCONTRIBUTOR=投稿 SelectElement=Select element AddElement=Link to element # Documents models @@ -185,7 +186,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Proposal +OppStatusPROPO=建議 OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 8fc90cd72a2..837d11462f9 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -13,8 +13,8 @@ Prospect=展望 DeleteProp=商業建議刪除 ValidateProp=驗證的商業建議 AddProp=Create proposal -ConfirmDeleteProp=你確定要刪除這個商業建議？ -ConfirmValidateProp=你確定要驗證這個商業建議？ +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=所有提案 @@ -56,8 +56,8 @@ CreateEmptyPropal=創建空的商業建議維耶熱或從產品/服務列表 DefaultProposalDurationValidity=默認的商業建議有效期（天數） UseCustomerContactAsPropalRecipientIfExist=使用客戶聯系地址，如果定義的，而不是作為提案的第三黨的地址收件人地址 ClonePropal=克隆的商業建議 -ConfirmClonePropal=你確定要克隆這種商業建議%s嗎 ？ -ConfirmReOpenProp=你確定你要打開商業建議%s嗎？ +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=商業建議和行 ProposalLine=建議行 AvailabilityPeriod=可用性延遲 diff --git a/htdocs/langs/zh_TW/resource.lang b/htdocs/langs/zh_TW/resource.lang index f95121db351..8e25a0fa893 100644 --- a/htdocs/langs/zh_TW/resource.lang +++ b/htdocs/langs/zh_TW/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=資源 MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index a41d6d12de3..ff3ff151f65 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=出貨數量 NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=建立出貨 -CreateASending=建立一個新的出貨單 +CreateShipment=建立出貨單 QtyShipped=出貨數量 +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=出貨數量 QtyReceived=收到的數量 +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=此訂單的其他出貨清單 -SendingsAndReceivingForSameOrder=此訂單的出貨清單及收貨清單 +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=發送驗證 StatusSendingCanceled=取消 StatusSendingDraft=草案 @@ -32,14 +34,16 @@ StatusSendingDraftShort=草案 StatusSendingValidatedShort=驗證 StatusSendingProcessedShort=加工 SendingSheet=發貨單 -ConfirmDeleteSending=你確定要刪除這個出貨單？ -ConfirmValidateSending=你確定要驗證這個出貨單？ -ConfirmCancelSending=你確定要取消此出貨單？ +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=簡單的文件範本 DocumentModelMerou=Merou A5 範本 WarningNoQtyLeftToSend=警告，沒有產品等待裝運。 StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=交貨收到日期 SendShippingByEMail=通過電子郵件發送貨物 SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/zh_TW/sms.lang b/htdocs/langs/zh_TW/sms.lang index 529c198d9b9..2f2d393ce87 100644 --- a/htdocs/langs/zh_TW/sms.lang +++ b/htdocs/langs/zh_TW/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=不發送 SmsSuccessfulySent=短信正確發送（從%s %s） ErrorSmsRecipientIsEmpty=目標號碼是空的 WarningNoSmsAdded=沒有新的電話號碼添加到目標列表 -ConfirmValidSms=你確認這個戰役的驗證？ +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=鈮自由度唯一的電話號碼 NbOfSms=噴號碼的nbre ThisIsATestMessage=這是一條測試消息 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 64137ab016b..079039da911 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -2,12 +2,13 @@ WarehouseCard=倉庫/庫存卡 Warehouse=倉庫 Warehouses=倉庫 +ParentWarehouse=Parent warehouse NewWarehouse=新倉庫/庫存區 WarehouseEdit=修改倉庫 MenuNewWarehouse=新倉庫 WarehouseSource=來源倉庫 -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one +WarehouseSourceNotDefined=無定義倉庫， +AddOne=新增 WarehouseTarget=目標倉庫 ValidateSending=刪除發送 CancelSending=取消發送 @@ -18,10 +19,10 @@ StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials Movements=轉讓 -ErrorWarehouseRefRequired=倉庫引用的名稱是必需的 +ErrorWarehouseRefRequired=倉庫引用的名稱為必填 ListOfWarehouses=倉庫名單 ListOfStockMovements=庫存轉讓清單 -StocksArea=Warehouses area +StocksArea=庫存區 Location=位置 LocationSummary=擺放位置 NumberOfDifferentProducts=Number of different products @@ -37,15 +38,15 @@ StockMovement=Stock movement StockMovements=Stock movements LabelMovement=Movement label NumberOfUnit=單位數目 -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=單位購買價格 StockTooLow=庫存過低 -StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=庫存低於警告數量 EnhancedValue=價值 PMPValue=加權平均價格 PMPValueShort=的WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=當建立一個用戶時，自動建立一個倉庫 -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched @@ -82,24 +83,24 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=估計的庫存價值 EstimatedStockValue=估計的庫存價值 DeleteAWarehouse=刪除倉庫 -ConfirmDeleteWarehouse=你確定要刪除倉庫%s嗎 ？ +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=%s的個人股票 ThisWarehouseIsPersonalStock=這個倉庫代表的%s%的個人股票期權 SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=理想庫存量 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment ReplenishmentOrders=Replenishment orders VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock +UseVirtualStock=使用虛擬庫存 UsePhysicalStock=Use physical stock CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock +CurentlyUsingVirtualStock=虛擬庫存 +CurentlyUsingPhysicalStock=實際庫存量 RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Alerts only @@ -125,17 +126,15 @@ InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Stock can be negative qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse +ShowWarehouse=顯示倉庫 MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index e39a69a3dbe..a993e4b228a 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -17,29 +17,30 @@ NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date +SupplierProposalDate=交貨日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusDraft=草案（等待驗證） SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed +SupplierProposalStatusClosed=關閉 SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusDraftShort=草案 +SupplierProposalStatusValidatedShort=驗證 +SupplierProposalStatusClosedShort=關閉 SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 3d2cd76da4f..c00724f93be 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=費用支出報表 ExpenseReports=費用支出報表 +ShowExpenseReport=費用列表 Trips=差旅報表 TripsAndExpenses=費用支出 TripsAndExpensesStatistics=費用支出統計 @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=新增費用支出 ListOfTrips=費用支出清單 ListOfFees=費用清單 +TypeFees=Types of fees ShowTrip=費用列表 NewTrip=新增費用 CompanyVisited=公司拜訪 FeesKilometersOrAmout=金額或公里 DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index cfb8f808112..d96d262407b 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -8,7 +8,7 @@ EditPassword=修改密碼 SendNewPassword=重新產生並發送密碼 ReinitPassword=重設密碼 PasswordChangedTo=密碼更改為：%s -SubjectNewPassword=您的新密碼Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=組權限 UserRights=帳戶權限 UserGUISetup=設置使用者介面 @@ -19,12 +19,12 @@ DeleteAUser=刪除一個用戶 EnableAUser=使用戶 DeleteGroup=刪除 DeleteAGroup=刪除一組 -ConfirmDisableUser=您確定要禁用用戶%s嗎 ？ -ConfirmDeleteUser=你確定要刪除用戶%s嗎 ？ -ConfirmDeleteGroup=你確定要刪除群組%s嗎 ？ -ConfirmEnableUser=您確定要啟用用戶%s嗎 ？ -ConfirmReinitPassword=你確定要生成一個新密碼的用戶%s嗎 ？ -ConfirmSendNewPassword=你確定要生成和發送新密碼的用戶%s嗎 ？ +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=新增用戶 CreateUser=創建用戶 LoginNotDefined=登錄沒有定義。 @@ -32,7 +32,7 @@ NameNotDefined=名稱沒有定義。 ListOfUsers=用戶名單 SuperAdministrator=超級管理員 SuperAdministratorDesc=管理員的所有權利 -AdministratorDesc=Administrator +AdministratorDesc=管理員 DefaultRights=默認權限 DefaultRightsDesc=這裏定義默認 ）權限自動授予一個新創建的用戶的用戶（轉到卡上改變現有的用戶權限。 DolibarrUsers=Dolibarr用戶 @@ -82,9 +82,9 @@ UserDeleted=使用者%s刪除 NewGroupCreated=集團創建%s的 GroupModified=Group %s modified GroupDeleted=群組%s刪除 -ConfirmCreateContact=你確定要為此創造聯系Dolibarr帳戶？ -ConfirmCreateLogin=你確定要創建該成員成為Dolibarr帳戶？ -ConfirmCreateThirdParty=你確定要創建該成員成為第三者？ +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=登錄創建 NameToCreate=第三黨的名稱創建 YourRole=您的角色 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index ebb07aabc81..287cb95149f 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=作出撤回請求 +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=第三方銀行代碼 NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。 ClassCredited=分類記 @@ -67,7 +67,7 @@ CreditDate=信貸 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=顯示撤櫃 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index f74e969d391..35fda4766ef 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/societe/soc.php b/htdocs/societe/soc.php index cc0465a0b68..dcd7eeefcd8 100644 --- a/htdocs/societe/soc.php +++ b/htdocs/societe/soc.php @@ -72,6 +72,12 @@ $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('thirdpartycard','globalcard')); +if ($action == 'view' && $object->fetch($socid)<=0) +{ + $langs->load("errors"); + print($langs->trans('ErrorRecordNotFound')); + exit; +} // Get object canvas (By default, this is not defined, so standard usage of dolibarr) $object->getCanvas($socid);